FY 2018 BUDGET

 

i  

UNIVERSITY OF NORTH TEXAS 

FY 2018 BUDGET 

TABLE OF CONTENTS Page No. 

UNT Budget Overview and Executive Summary            1 

Budget Summary Reports   5 

Budget Detail by Department 

  B10000 – Office of the President              11 

  B11000 – Provost                   14   

  B15000 – VP Finance & Administration            190 

  B16000 – Student Affairs                225 

B16400 – Enrollment Management              293 

B17000 – Advancement Services              310   

B18000 – University Relations, Communications & Marketing      318 

B19000 – Research & Economic Development          323 

B20000 – Community Engagement              324 

B21000 – Institutional Equity & Diversity            325 

B22000 – Athletics                  328 

B29999 – General University‐NT              376 

Glossary of Terms                    407 

Appendix – FY2018 Budget Manual and Guidelines            413 

UNT Budget Overview Executive Summary and Highlights

Strategic Impact and Major Goals Addressed by FY 2018 Budget The primary mission of the University of North Texas is to be a student’s pathway to a college degree and career success. One of the state’s largest public universities, UNT awarded more than 8,700 degrees in the 2016-17 academic year and consistently ranks among the state’s top universities for the number of doctoral degrees awarded annually. Investments made during FY 2017 and in subsequent years will ensure continued growth as a research institution that is focused on delivering an exceptional educational experience. Continuing investments in key areas will ensure UNT’s ability to remain competitive while achieving strategic goals.

This year’s University of North Texas budget follows a legislative session that requires an intensive focus on prioritizing revenue and resources to continue the university’s growth and accomplishments. Over the past year, much thought and planning have gone into acquisitions and assets in order to best prepare for the future. Some of the important resource investments made over the past year that will support the university in the coming year include:

Hired new Provost and Vice President for Academic Affairs, Jennifer Evans-Cowley, a UNT alumna with more than a decade of higher education leadership Made key faculty hires across several colleges, with concentrations on STEM, music, education, hospitality, and health and public service areas Completed the Science Research Building renovations and started construction on the College of Visual Arts and Design building expansion Partnered with the Dallas Cowboys to leverage marketing opportunities, identify strategic relationships, invest in branding promotions, and bring national publicity to the university Developed new relationships with industry leaders including Toyota Motor Corporation and NetDragon Websoft Continued an upward climb in enrollment with nearly 38,000 students and the largest freshman class to date Emphasized strategic distance education at Frisco, Gainesville, Universities Center at Dallas, and Collin Higher Education Center Provided 3% pool for merit raises in recognition of outstanding faculty and staff members Focused investments for classroom revitalization, student support services and programs, and transportation services to match evolving student populations Launched strategic investments for new data warehouse, customer relationship management, and learning management systems to leverage information resources Saw a successful football season that engaged students, faculty, staff, alumni and the surrounding community

1

Revenues State Appropriations

Support from the 85th Texas Legislative session for the 2018-2019 biennium continues to help UNT to transform an increasingly first-generation college student population into the workforce leaders of tomorrow. For FY 2018 UNT will receive:

$136.2 million in general revenue fund and allocations for employee benefits, which includes:

o $2.4 million in research fundingo $11.5 million in tuition revenue bond

retirement$37.56 million in capital appropriation for Higher Education funds (HEF)

Tuition and Fees

UNT anticipates net tuition and fees of $318.8 million in FY 2018, a budget increase of $9.15 million. The estimated $9.15 million increase contains projected net tuition of $205.4 million and fee revenue of $113.4 million. The increase of tuition and fees includes a 2.25% growth in semester credit hours and reflects the UNT System Board of Regent’s approved 3.9% increase in the tuition rate for undergraduates.

Undergraduates can choose between two tuition rates, a fixed rate plan and a traditional tuition plan. The rate for the Eagle Express Tuition Plan, the fixed rate plan, increases total academic cost by 3.9% for each entering class and is locked in for four years. As of the end of FY 2017 more than 6,900 students are in the Eagle Express plan that started in FY 2014. The traditional plan increases total academic cost by 3.9% per year. The FY 2018 net tuition and fees increase includes the impacts of the Eagle Express plan and the traditional tuition plan.

FY 2016 FY 2017 FY 2018FTE Categories Budget Budget BudgetAdministrators 62.0 64.0 68.0Faculty 1668.0 1682.0 1703.0Other Staff 3616.0 3634.0 3627.0Total FTE 5346.0 5380.0 5398.0

2

Expenditures In FY 2018 the university will focus on core issues with strategic funding including:

$4.30 million in new funding allocated for Academic Affairs

o $1.87 million for 21 new facultylines including opportunity hires and high impact positions

o $1.12 million for other facultyadjustments including the new College of Science faculty, academic deans and college leadership, and competitive market adjustments

o $1.31 million for academicsupport

Other Strategic Funding Dedicated funding for FY 2018 also includes funding for:

Increases in scholarships and financial aid of $3.59 million Shared and core services costs transfers of $5.01 million $6.15 million to improve net financial position

Reserves and Capital Expenses FY 2018 plant increases will include new projects for:

$4.55 million of auxiliary funds for Maple and Clark residence halls $3.76 million of HEF funds for the Sage Hall Academic Success Center, Discovery Park, and Music Building $6.85 million of revenue financing and commercial paper funds for a new dining hall, Fouts Field demolition, and the Art Building roof replacement

Previously approved capital projects include: $70 million of Tuition Revenue Bond funding for the College of Visual Arts and Design $102.60 million of revenue financing funds for new residence halls and welcome center $38 million of revenue financing for Discovery Park MEP and Bio-Medical addition

3

4

Fiscal Year 2018 Summary – Current Funds Budget for Revenues, Expenditures & Other Changes in Fund Balances

5

Fiscal Year 2018 – University of North Texas Budget Detail by Fund Group – Current Funds

6

Fiscal Year 2018 - University of North Texas Budget Detail by Fund Group - Non-Current Funds

7

Fiscal Year 2018 – University of North Texas Budgeted Revenue Breakout by Fund - Current Funds

8

Fiscal Year 2018 – University of North Texas Budget - Current Funds by Quarter

9

10

Budget Detail by Department

Dept Tree Level B: B10000‐Office of the President

Dept Site Name: Office of the President.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP100000‐NO_SITE

Function Name: FN550Institutional Support

D5014: Salaries ‐Staff 557,913

Section Subtotal 557,913

Dept Site Name: Office of the President.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP100000‐NO_SITE

Function Name: FN550Institutional Support

D5014: Salaries ‐Staff 469,055

D5031: Wages 25,231

D5101: Professional Fees & Svcs 10,000

D5251: Travel 20,000

D5301: Materials & Supplies Exp 47,363

D5331: Communication & Utilities 7,000

D5350: Repairs and Maintenance 3,000

D5360: Rental Exp‐Non‐Cap 3,000

D5371: Printing & Reproduction 23,500

D5501: Other Operating Exp 15,000

Section Subtotal 623,149

Dept Site Name: Office of the President.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Faculty Athletic Rep

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11130

 FC200‐FD830001

 DP100000‐NO_SITE

Function Name: FN550Institutional Support

D5251: Travel 2,000

D5501: Other Operating Exp 500

Section Subtotal 2,500

11

Dept Site Name: OMBUDSMAN.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP100001‐NO_SITE

Function Name: FN550Institutional Support

D5014: Salaries ‐Staff 64,108

Section Subtotal 64,108

Dept Site Name: OMBUDSMAN.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP100001‐NO_SITE

Function Name: FN550Institutional Support

D5031: Wages 6,271

D5101: Professional Fees & Svcs 1,500

D5251: Travel 4,000

D5301: Materials & Supplies Exp 5,676

D5331: Communication & Utilities 1,500

D5371: Printing & Reproduction 1,500

D5501: Other Operating Exp 2,500

Section Subtotal 22,947

Dept Site Name: Pres‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP100003‐NO_SITE

Function Name: FN550Institutional Support

D5301: Materials & Supplies Exp 2,858

D5501: Other Operating Exp 80,000

Section Subtotal 82,858

Dept Site Name: Pres‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Staff Senate

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11007

 FC200‐FD830001

 DP100003‐NO_SITE

Function Name: FN550Institutional Support

D5000: Cost of Goods Sold 400

D5101: Professional Fees & Svcs 500

D5301: Materials & Supplies Exp 600

D5371: Printing & Reproduction 1,000

Section Subtotal 2,50012

Dept Site Name: Pres‐Gen.

FundCat Fund Name: Designated Operating‐General.Departmental Discretionary

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC202‐FD885000

 DP100003‐NO_SITE

Function Name: FN550Institutional Support

71702: Trans for Interest ‐79,305

Section Subtotal ‐79,305

Dept Site Name: Ctr for Acheiv & Life Learn.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP200100‐NO_SITE

Function Name: FN300Public Service

D5014: Salaries ‐Staff 80,931

Section Subtotal 80,931

Dept Site Name: Ctr for Acheiv & Life Learn.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP200100‐NO_SITE

Function Name: FN300Public Service

60155: I/C Registration Fees‐Inc 3,257

D5014: Salaries ‐Staff 5,060

D5031: Wages 24,310

D5251: Travel 1,000

D5301: Materials & Supplies Exp 8,355

D5331: Communication & Utilities 3,300

D5350: Repairs and Maintenance 2,700

D5360: Rental Exp‐Non‐Cap 10,000

D5371: Printing & Reproduction 1,188

D5501: Other Operating Exp 2,500

Section Subtotal 3,257 58,414

13

Dept Tree Level B: B11000‐Provost

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110000‐NO_SITE

Function Name: FN550Institutional Support

D5014: Salaries ‐Staff 908,807

D5101: Professional Fees & Svcs 10,000

D5251: Travel 60,000

D5301: Materials & Supplies Exp 20,000

D5331: Communication & Utilities 2,000

D5350: Repairs and Maintenance 5,000

D5371: Printing & Reproduction 25,000

D5501: Other Operating Exp 310,000

Section Subtotal 1,340,807

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Strategic Planning‐Gen

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10180

 FC200‐FD830001

 DP110000‐NO_SITE

Function Name: FN550Institutional Support

D5010: Salaries‐Faculty/Academic 2,580,596

D5014: Salaries ‐Staff 1,186,353

D5101: Professional Fees & Svcs 191,000

D5301: Materials & Supplies Exp 125,000

D5461: Scholarships & Financial Aid 214,000

Section Subtotal 4,296,949

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Salary Save

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20409

 FC200‐FD830001

 DP110000‐NO_SITE

Function Name: FN550Institutional Support

D5010: Salaries‐Faculty/Academic ‐1,000,000

Section Subtotal ‐1,000,000

14

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Inst for the Adv of the Arts.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1600‐No_Purpose

 FC200‐FD830001

 DP110000‐NO_SITE

Function Name: FN550Institutional Support

D5031: Wages 1,812

D5301: Materials & Supplies Exp 7,631

Section Subtotal 9,443

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN500Student Services

40533: Undergraduate Advising Fee 2,850,000

70001: Trans to Other Funds ‐191,207

D5014: Salaries ‐Staff 1,783,297

D5031: Wages 40,000

D5050: Payroll Related Costs 606,321

D5301: Materials & Supplies Exp 25,531

D5501: Other Operating Exp 69,443

Section Subtotal 2,850,000 2,524,593 ‐191,207

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Adoption

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20005

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 4,100

Section Subtotal 4,100

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Ed Bnfts Ctn Survivors

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20006

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 300

Section Subtotal 300

15

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Deaf/Blind

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20009

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 6,000

Section Subtotal 6,000

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Disabled State Empl

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20011

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 500

Section Subtotal 500

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Hazlewood

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20017

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 118,300

Section Subtotal 118,300

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt ‐ Dual Credit Student

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20020

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 1,000

Section Subtotal 1,000

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Exempt‐Orphan

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20025

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 2,000

Section Subtotal 2,000

16

Dept Site Name: Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Student Advising FFF

Program Purpose Name: .Waiver‐Intrnal Studen Exchange

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20108

 FC200‐FD880017

 DP110000‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐2,000

Section Subtotal ‐2,000

Dept Site Name: College at Frisco.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP110010‐NO_SITE

Function Name: FN100Instruction ‐ General

D5010: Salaries‐Faculty/Academic 700,000

D5014: Salaries ‐Staff 80,000

Section Subtotal 780,000

Dept Site Name: College at Frisco.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110010‐NO_SITE

Function Name: FN100Instruction ‐ General

D5012: Salaries‐Faculty/Acad‐ 660,000

Section Subtotal 660,000

Dept Site Name: College at Frisco.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110010‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 346,348

D5031: Wages 19,200

D5251: Travel 4,000

D5301: Materials & Supplies Exp 5,000

D5331: Communication & Utilities 40,728

D5350: Repairs and Maintenance 20,000

D5360: Rental Exp‐Non‐Cap 550,000

D5371: Printing & Reproduction 2,000

D5501: Other Operating Exp 87,636

Section Subtotal 1,074,912

17

Dept Site Name: Vice Provost Acad Affairs‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110040‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 84,297

D5014: Salaries ‐Staff 594,673

Section Subtotal 678,970

Dept Site Name: Vice Provost Acad Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110040‐NO_SITE

Function Name: FN400Academic Support

70001: Trans to Other Funds ‐44,237

D5012: Salaries‐Faculty/Acad‐ 20,000

D5031: Wages 1,840

D5101: Professional Fees & Svcs 80,000

D5301: Materials & Supplies Exp 48,890

Section Subtotal 150,730 ‐44,237

Dept Site Name: Vice Provost Acad Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Early Start Bridge Program.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1099‐No_Purpose

 FC200‐FD830001

 DP110040‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 100,000

Section Subtotal 100,000

Dept Site Name: Career Connect.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110045‐NO_SITE

Function Name: FN400Academic Support

D5012: Salaries‐Faculty/Acad‐ 40,000

D5014: Salaries ‐Staff 422,844

D5016: Salaries‐Student 80,000

D5101: Professional Fees & Svcs 235,387

D5301: Materials & Supplies Exp 67,000

D5350: Repairs and Maintenance 150,000

Section Subtotal 995,23118

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name: .Classroom Support

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11560

 FC105‐FD800001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 500,000

Section Subtotal 500,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name: .Project Funding

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11578

 FC105‐FD800001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 296,919

Section Subtotal 296,919

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name: .Summer Instruction

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11611

 FC105‐FD800001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 185,000

Section Subtotal 185,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name: Inst for the Adv of the Arts.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1600‐No_Purpose

 FC105‐FD800001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 40,000

Section Subtotal 40,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 214,172

Section Subtotal 214,172

19

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name: .Project Funding

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11578

 FC105‐FD805001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 530,409

Section Subtotal 530,409

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 207,004

D5031: Wages 400,000

D5101: Professional Fees & Svcs 75,000

D5301: Materials & Supplies Exp 877,738

Section Subtotal 1,559,741

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Recruiting‐Faculty‐Gen

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10003

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 400,000

Section Subtotal 400,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Recruit‐Executive Search 1

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10011

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 225,000

Section Subtotal 225,000

20

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Faculty Research Grants

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11552

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 300,000

Section Subtotal 300,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Project Funding

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11578

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 500,350

Section Subtotal 500,350

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Distinguished Lecture Series

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12032

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5101: Professional Fees & Svcs 25,000

Section Subtotal 25,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Commencement‐General

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12501

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 125,000

Section Subtotal 125,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Hlth, Emer & Safety Supt Svcs

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13151

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 10,000

Section Subtotal 10,000

21

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Professional Associations

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13751

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 100,000

Section Subtotal 100,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Faculty Travel

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13790

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5251: Travel 225,000

Section Subtotal 225,000

Dept Site Name: Academic Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Inst for the Adv of the Arts.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1600‐No_Purpose

 FC200‐FD830001

 DP110050‐NO_SITE

Function Name: FN400Academic Support

D5101: Professional Fees & Svcs 100,000

Section Subtotal 100,000

Dept Site Name: Academic Resources‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110100‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 331,191

D5031: Wages 55,197

D5101: Professional Fees & Svcs 145,000

D5301: Materials & Supplies Exp 10,000

D5501: Other Operating Exp 5,000

Section Subtotal 546,388

22

Dept Site Name: Space Mgmt & Planning.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110130‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 248,161

Section Subtotal 248,161

Dept Site Name: Space Mgmt & Planning.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110130‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 6,228

D5031: Wages 5,877

D5101: Professional Fees & Svcs 7,300

D5251: Travel 15,000

D5301: Materials & Supplies Exp 8,660

D5331: Communication & Utilities 1,560

D5350: Repairs and Maintenance 12,000

D5371: Printing & Reproduction 4,000

D5501: Other Operating Exp 2,000

Section Subtotal 62,625

Dept Site Name: Faculty Senate.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110170‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 34,320

Section Subtotal 34,320

Dept Site Name: Faculty Senate.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110170‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 20,000

D5301: Materials & Supplies Exp 5,557

D5461: Scholarships & Financial Aid 2,000

Section Subtotal 27,557

23

Dept Site Name: Faculty Senate.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Fac/Staff Recognition Act‐A

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13701

 FC200‐FD830001

 DP110170‐NO_SITE

Function Name: FN400Academic Support

D5301: Materials & Supplies Exp 12,300

Section Subtotal 12,300

Dept Site Name: Faculty Success‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP110200‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 117,020

Section Subtotal 117,020

Dept Site Name: Faculty Success‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110200‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 13,000

D5101: Professional Fees & Svcs 17,000

D5251: Travel 15,000

D5301: Materials & Supplies Exp 10,000

D5331: Communication & Utilities 1,500

D5350: Repairs and Maintenance 8,000

D5360: Rental Exp‐Non‐Cap 10,000

D5371: Printing & Reproduction 10,000

D5501: Other Operating Exp 215,799

Section Subtotal 300,299

Dept Site Name: Learn Enhanc Assess & Redesign.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110220‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 1,214,683

Section Subtotal 1,214,683

24

Dept Site Name: Learn Enhanc Assess & Redesign.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110220‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 122,345

D5101: Professional Fees & Svcs 20,000

D5251: Travel 20,000

D5301: Materials & Supplies Exp 38,900

D5331: Communication & Utilities 11,300

D5350: Repairs and Maintenance 5,000

D5360: Rental Exp‐Non‐Cap 20,000

D5371: Printing & Reproduction 5,000

D5501: Other Operating Exp 20,000

D5701: Capital Expense 5,000

Section Subtotal 267,545

Dept Site Name: Learn Enhanc Assess & Redesign.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: NextGen.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1705‐No_Purpose

 FC200‐FD830001

 DP110220‐NO_SITE

Function Name: FN400Academic Support

D5101: Professional Fees & Svcs 24,000

D5251: Travel 13,000

D5301: Materials & Supplies Exp 20,000

D5331: Communication & Utilities 3,000

D5350: Repairs and Maintenance 1,000

D5360: Rental Exp‐Non‐Cap 3,000

D5371: Printing & Reproduction 5,000

D5501: Other Operating Exp 1,000

D5701: Capital Expense 5,000

Section Subtotal 75,000

25

Dept Site Name: Learn Enhanc Assess & Redesign.

FundCat Fund Name: Designated Operating‐Managed.Designated Oper‐Central Alloc

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830029

 DP110220‐NO_SITE

Function Name: FN400Academic Support

45007: Royalty Income 1,000

60003: I/C Computing Svc‐Inc 25,000

D5014: Salaries ‐Staff 26,000

Section Subtotal 26,000 26,000

Dept Site Name: Learn Enhanc Assess & Redesign.

FundCat Fund Name: Designated Operating‐Managed.Technology Use FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880007

 DP110220‐NO_SITE

Function Name: FN500Student Services

70003: Trans from Other Funds 78,874

D5014: Salaries ‐Staff 62,648

D5050: Payroll Related Costs 16,226

Section Subtotal 78,874 78,874

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5014: Salaries ‐Staff 710,184

Section Subtotal 710,184

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5031: Wages 18,890

D5301: Materials & Supplies Exp 2,241

D5331: Communication & Utilities 2,500

Section Subtotal 23,631

26

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Undergrad Student Recruit

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10051

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5101: Professional Fees & Svcs 140,900

D5501: Other Operating Exp 146,100

Section Subtotal 287,000

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Graduate Student Recruit

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10053

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5501: Other Operating Exp 325,000

Section Subtotal 325,000

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Trip 1

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11521

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5301: Materials & Supplies Exp 134,362

Section Subtotal 134,362

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Fac/Staff Recognition Act‐A

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13701

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5301: Materials & Supplies Exp 3,000

Section Subtotal 3,000

Dept Site Name: International Affairs‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .International

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP18009

 FC200‐FD830001

 DP110300‐NO_SITE

Function Name: FN500Student Services

D5301: Materials & Supplies Exp 10,000

Section Subtotal 10,00027

Dept Site Name: International Affairs‐Gen.Bankok Represenational Office

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Graduate Student Recruit

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP10053

 FC200‐FD830001

 DP110300‐ST1270

Function Name: FN500Student Services

D5014: Salaries ‐Staff 73,974

D5251: Travel 15,000

D5301: Materials & Supplies Exp 3,599

D5501: Other Operating Exp 20,000

Section Subtotal 112,573

Dept Site Name: Intensive English Lang Inst.

FundCat Fund Name: Designated Operating‐Managed.Designated Oper‐Central Alloc

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830029

 DP110310‐NO_SITE

Function Name: FN300Public Service

40749: Installment Payment Fee 1,000

40789: Othr Incidental Stdnt Fees 1,081,702

70003: Trans from Other Funds 230,000

D5014: Salaries ‐Staff 901,158

D5031: Wages 50,000

D5050: Payroll Related Costs 292,003

D5101: Professional Fees & Svcs 9,000

D5301: Materials & Supplies Exp 20,000

D5331: Communication & Utilities 6,500

D5350: Repairs and Maintenance 500

D5360: Rental Exp‐Non‐Cap 5,500

D5371: Printing & Reproduction 1,500

D5501: Other Operating Exp 5,000

Section Subtotal 1,082,702 1,291,161 230,000

28

Dept Site Name: Intensive English Lang Inst.

FundCat Fund Name: Designated Operating‐Managed.Designated Oper‐Central Alloc

Program Purpose Name: .Classroom Support

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11560

 FC200‐FD830029

 DP110310‐NO_SITE

Function Name: FN300Public Service

40789: Othr Incidental Stdnt Fees 72,100

D5014: Salaries ‐Staff 46,225

D5050: Payroll Related Costs 13,174

D5301: Materials & Supplies Exp 2,500

D5371: Printing & Reproduction 2,500

D5501: Other Operating Exp 12,000

Section Subtotal 72,100 76,399

Dept Site Name: Intensive English Lang Inst.

FundCat Fund Name: Designated Operating‐Managed.Designated Oper‐Central Alloc

Program Purpose Name: .Student Event‐A

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP14151

 FC200‐FD830029

 DP110310‐NO_SITE

Function Name: FN300Public Service

40789: Othr Incidental Stdnt Fees 30,900

D5014: Salaries ‐Staff 36,297

D5050: Payroll Related Costs 10,345

D5101: Professional Fees & Svcs 500

D5360: Rental Exp‐Non‐Cap 500

D5501: Other Operating Exp 500

Section Subtotal 30,900 48,142

Dept Site Name: Intensive English Lang Inst.

FundCat Fund Name: Designated Operating‐Managed.Program Application FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880050

 DP110310‐NO_SITE

Function Name: FN500Student Services

40713: Application Fee 45,000

D5031: Wages 30,000

D5050: Payroll Related Costs 5,486

D5301: Materials & Supplies Exp 5,414

D5331: Communication & Utilities 600

D5360: Rental Exp‐Non‐Cap 3,500

Section Subtotal 45,000 45,000

29

Dept Site Name: International Recruitment.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110320‐NO_SITE

Function Name: FN500Student Services

D5014: Salaries ‐Staff 51,500

D5050: Payroll Related Costs 14,678

Section Subtotal 66,178

Dept Site Name: Student & Scholar Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110330‐NO_SITE

Function Name: FN500Student Services

D5301: Materials & Supplies Exp 40,000

Section Subtotal 40,000

Dept Site Name: Student & Scholar Services.

FundCat Fund Name: Designated Operating‐Managed.International Student FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880014

 DP110330‐NO_SITE

Function Name: FN500Student Services

40611: International Student Fee 420,000

43825: Mgmt/Administrative Fee 31,000

D5014: Salaries ‐Staff 289,903

D5031: Wages 30,000

D5050: Payroll Related Costs 88,404

D5101: Professional Fees & Svcs 10,000

D5251: Travel 5,000

D5301: Materials & Supplies Exp 5,000

D5331: Communication & Utilities 6,000

D5350: Repairs and Maintenance 3,093

D5360: Rental Exp‐Non‐Cap 5,000

D5371: Printing & Reproduction 3,000

D5501: Other Operating Exp 5,000

Section Subtotal 451,000 450,400

30

Dept Site Name: Student & Scholar Services.

FundCat Fund Name: Designated Operating‐Managed.International Student FFF

Program Purpose Name: .Waiver‐IELI Dual Enroll

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20106

 FC200‐FD880014

 DP110330‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐100

Section Subtotal ‐100

Dept Site Name: Student & Scholar Services.

FundCat Fund Name: Designated Operating‐Managed.International Student FFF

Program Purpose Name: .Waiver‐Intrnal Studen Exchange

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20108

 FC200‐FD880014

 DP110330‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐500

Section Subtotal ‐500

Dept Site Name: Office of Global Engagement.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110340‐NO_SITE

Function Name: FN400Academic Support

D5101: Professional Fees & Svcs 3,500

D5251: Travel 10,000

D5301: Materials & Supplies Exp 7,050

D5331: Communication & Utilities 800

D5350: Repairs and Maintenance 50

D5371: Printing & Reproduction 100

D5501: Other Operating Exp 3,500

Section Subtotal 25,000

31

Dept Site Name: Spons Students & Spcl Prgs Ctr.

FundCat Fund Name: Designated Operating‐Managed.International Sponsors FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880056

 DP110360‐NO_SITE

Function Name: FN500Student Services

40789: Othr Incidental Stdnt Fees 240,000

D5014: Salaries ‐Staff 159,523

D5031: Wages 15,000

D5050: Payroll Related Costs 47,639

D5101: Professional Fees & Svcs 2,200

D5251: Travel 5,000

D5301: Materials & Supplies Exp 2,500

D5331: Communication & Utilities 2,000

D5350: Repairs and Maintenance 788

D5360: Rental Exp‐Non‐Cap 1,100

D5371: Printing & Reproduction 500

D5501: Other Operating Exp 3,750

Section Subtotal 240,000 240,000

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110370‐NO_SITE

Function Name: FN400Academic Support

D5012: Salaries‐Faculty/Acad‐ 220,000

D5251: Travel 75,000

D5301: Materials & Supplies Exp 125,000

Section Subtotal 420,000

32

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.Designated Oper‐Central Alloc

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830029

 DP110370‐NO_SITE

Function Name: FN400Academic Support

43825: Mgmt/Administrative Fee 195,000

D5014: Salaries ‐Staff 192,357

D5050: Payroll Related Costs 943

D5251: Travel 500

D5301: Materials & Supplies Exp 500

D5331: Communication & Utilities 600

D5371: Printing & Reproduction 100

Section Subtotal 195,000 195,000

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.Student Service FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880002

 DP110370‐NO_SITE

Function Name: FN500Student Services

70003: Trans from Other Funds 71,437

D5031: Wages 15,360

D5050: Payroll Related Costs 154

D5461: Scholarships & Financial Aid 55,923

Section Subtotal 71,437 71,437

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN500Student Services

40541: International Education Fee 383,702

D5461: Scholarships & Financial Aid 366,867

Section Subtotal 383,702 366,867

33

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Exempt‐Adoption

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20005

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 400

Section Subtotal 400

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Exempt‐Deaf/Blind

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20009

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 700

Section Subtotal 700

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Exempt‐Disabled State Empl

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20011

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 50

Section Subtotal 50

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Exempt‐Hazlewood

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20017

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 15,130

Section Subtotal 15,130

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Exempt‐Orphan

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20025

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 150

Section Subtotal 150

34

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Waiver‐IELI Dual Enroll

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20106

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐100

Section Subtotal ‐100

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Waiver‐Intrnal Studen Exchange

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20108

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐105

Section Subtotal ‐105

Dept Site Name: Study Abroad Office.

FundCat Fund Name: Designated Operating‐Managed.International Education FFF

Program Purpose Name: .Waiver‐Excessive Hrs Hardship

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20121

 FC200‐FD880012

 DP110370‐NO_SITE

Function Name: FN500Student Services

40801: Waiver‐Contra ‐200

Section Subtotal ‐200

Dept Site Name: Vice Provost Academic Outreach.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP110500‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 68,942

Section Subtotal 68,942

Dept Site Name: Vice Provost Academic Outreach.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP110500‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 100,000

D5012: Salaries‐Faculty/Acad‐ 50,000

Section Subtotal 150,00035

Dept Site Name: Vice Provost Academic Outreach.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP110500‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 45,000

Section Subtotal 45,000

Dept Site Name: Senior Vice Provost‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP111000‐NO_SITE

Function Name: FN400Academic Support

D5012: Salaries‐Faculty/Acad‐ 17,350

Section Subtotal 17,350

Dept Site Name: Senior Vice Provost‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP111000‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 18,690

D5101: Professional Fees & Svcs 6,000

D5251: Travel 5,000

D5301: Materials & Supplies Exp 17,530

D5331: Communication & Utilities 3,000

D5350: Repairs and Maintenance 500

D5360: Rental Exp‐Non‐Cap 3,000

D5371: Printing & Reproduction 3,030

Section Subtotal 56,750

Dept Site Name: Student Success‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP111050‐NO_SITE

Function Name: FN500Student Services

D5014: Salaries ‐Staff 36,296

Section Subtotal 36,296

36

Dept Site Name: Student Success‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP111050‐NO_SITE

Function Name: FN500Student Services

D5014: Salaries ‐Staff 40,122

D5031: Wages 2,000

D5101: Professional Fees & Svcs 1,275

D5251: Travel 5,000

D5301: Materials & Supplies Exp 1,500

D5371: Printing & Reproduction 1,500

D5501: Other Operating Exp 6,360

D5701: Capital Expense 1,000

Section Subtotal 58,757

Dept Site Name: Learning Center.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP111051‐NO_SITE

Function Name: FN500Student Services

D5014: Salaries ‐Staff 76,678

Section Subtotal 76,678

Dept Site Name: Learning Center.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP111051‐NO_SITE

Function Name: FN500Student Services

D5031: Wages 15,000

D5251: Travel 3,000

D5301: Materials & Supplies Exp 8,044

D5331: Communication & Utilities 1,305

D5371: Printing & Reproduction 4,111

D5501: Other Operating Exp 3,540

Section Subtotal 35,000

37

Dept Site Name: Learning Center.

FundCat Fund Name: Designated Operating‐Managed.Student Service FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880002

 DP111051‐NO_SITE

Function Name: FN500Student Services

70003: Trans from Other Funds 948,766

D5014: Salaries ‐Staff 390,016

D5016: Salaries‐Student 68,365

D5031: Wages 234,734

D5050: Payroll Related Costs 141,951

D5101: Professional Fees & Svcs 13,000

D5251: Travel 13,800

D5301: Materials & Supplies Exp 21,500

D5331: Communication & Utilities 6,000

D5350: Repairs and Maintenance 2,400

D5360: Rental Exp‐Non‐Cap 25,000

D5371: Printing & Reproduction 7,000

D5501: Other Operating Exp 25,000

Section Subtotal 948,766 948,766

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP120000‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 174,050

Section Subtotal 174,050

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name: .Summer Instruction

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11611

 FC105‐FD800001

 DP120000‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 773,206

D5012: Salaries‐Faculty/Acad‐ 515,471

Section Subtotal 1,288,677

38

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP120000‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 1,745,702

Section Subtotal 1,745,702

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP120000‐NO_SITE

Function Name: FN220Research ‐ General

D5501: Other Operating Exp 5,350

D5012: Salaries‐Faculty/Acad‐ 4,342,225

D5031: Wages 108,274

D5251: Travel 80,000

D5301: Materials & Supplies Exp 143,397

D5350: Repairs and Maintenance 40,900

D5360: Rental Exp‐Non‐Cap 850

D5371: Printing & Reproduction 3,300

D5501: Other Operating Exp 45,000

Section Subtotal 4,769,296

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Fundraising

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11538

 FC200‐FD830001

 DP120000‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 2,000

D5251: Travel 790

D5301: Materials & Supplies Exp 34,128

D5331: Communication & Utilities 2,444

D5350: Repairs and Maintenance 255

D5360: Rental Exp‐Non‐Cap 2,511

D5371: Printing & Reproduction 8,561

D5501: Other Operating Exp 4,311

Section Subtotal 55,000

39

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN100Instruction ‐ General

40601: Instr Fee‐U/G 3,533,134

40605: Instr Fee‐Grad 132,030

D5031: Wages 288,956

D5050: Payroll Related Costs 2,116

D5301: Materials & Supplies Exp 1,530

D5360: Rental Exp‐Non‐Cap 3,060

Section Subtotal 3,665,164 295,662

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Adoption

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20005

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 4,000

Section Subtotal 4,000

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Ed Bnfts Ctn Survivors

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20006

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 300

Section Subtotal 300

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Deaf/Blind

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20009

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 4,100

Section Subtotal 4,100

40

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Disabled State Empl

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20011

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 500

Section Subtotal 500

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Hazlewood

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20017

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 106,000

Section Subtotal 106,000

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Exempt‐Orphan

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20025

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN630Scholarships and Fellowships

D5461: Scholarships & Financial Aid 1,200

Section Subtotal 1,200

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Waiver‐Federation Incoming

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20105

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN100Instruction ‐ General

40801: Waiver‐Contra ‐500

Section Subtotal ‐500

Dept Site Name: Col of Lib Arts & Soc Sci‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Waiver‐Intrnal Studen Exchange

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP20108

 FC200‐FD880001

 DP120000‐NO_SITE

Function Name: FN100Instruction ‐ General

40801: Waiver‐Contra ‐800

Section Subtotal ‐800

41

Dept Site Name: CLASS‐Dean's Off‐Gen.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP120100‐NO_SITE

Function Name: FN400Academic Support

D5010: Salaries‐Faculty/Academic 279,347

D5014: Salaries ‐Staff 896,237

Section Subtotal 1,175,585

Dept Site Name: CLASS‐Dean's Off‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP120100‐NO_SITE

Function Name: FN400Academic Support

D5031: Wages 40,212

D5251: Travel 18,500

D5301: Materials & Supplies Exp 28,550

D5331: Communication & Utilities 5,600

D5350: Repairs and Maintenance 5,000

D5360: Rental Exp‐Non‐Cap 1,000

D5371: Printing & Reproduction 1,135

D5501: Other Operating Exp 21,100

Section Subtotal 121,098

Dept Site Name: CLASS‐Dean's Off‐Gen.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Professional Development

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13781

 FC200‐FD830001

 DP120100‐NO_SITE

Function Name: FN400Academic Support

D5251: Travel 3,500

D5301: Materials & Supplies Exp 2,230

D5371: Printing & Reproduction 1,551

Section Subtotal 7,280

42

Dept Site Name: CLASS‐Student Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP120200‐NO_SITE

Function Name: FN500Student Services

70003: Trans from Other Funds 61,508

D5014: Salaries ‐Staff 1,111,021

D5031: Wages 27,040

D5301: Materials & Supplies Exp 5,320

D5331: Communication & Utilities 15,000

D5350: Repairs and Maintenance 2,300

D5360: Rental Exp‐Non‐Cap 15,900

D5371: Printing & Reproduction 11,000

D5501: Other Operating Exp 16,988

Section Subtotal 1,204,569 61,508

Dept Site Name: CLASS‐Student Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Professional Development

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13781

 FC200‐FD830001

 DP120200‐NO_SITE

Function Name: FN500Student Services

D5251: Travel 15,000

Section Subtotal 15,000

Dept Site Name: CLASS‐Student Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Student Travel

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP14214

 FC200‐FD830001

 DP120200‐NO_SITE

Function Name: FN220Research ‐ General

D5251: Travel 42,840

Section Subtotal 42,840

Dept Site Name: CLASS‐Student Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Professional Sci Masters.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1108‐No_Purpose

 FC200‐FD830001

 DP120200‐NO_SITE

Function Name: FN500Student Services

D5251: Travel 366

D5501: Other Operating Exp 3,134

Section Subtotal 3,500

43

Dept Site Name: CAS‐Info Technology Services.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP120300‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 625,010

Section Subtotal 625,010

Dept Site Name: CAS‐Info Technology Services.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP120300‐NO_SITE

Function Name: FN400Academic Support

D5014: Salaries ‐Staff 3,627

D5031: Wages 114,067

D5251: Travel 2,446

D5301: Materials & Supplies Exp 89,914

D5331: Communication & Utilities 9,471

D5350: Repairs and Maintenance 19,437

D5360: Rental Exp‐Non‐Cap 96,341

D5371: Printing & Reproduction 1,459

D5501: Other Operating Exp 31,908

Section Subtotal 368,669

Dept Site Name: CAS‐Info Technology Services.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP120300‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 173,632

D5031: Wages 26,060

D5050: Payroll Related Costs 64,097

D5101: Professional Fees & Svcs 600

D5251: Travel 3,692

D5301: Materials & Supplies Exp 5,845

D5331: Communication & Utilities 1,461

D5501: Other Operating Exp 8,903

Section Subtotal 284,289

44

Dept Site Name: CAS‐Info Technology Services.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Equipment Set Aside

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11630

 FC200‐FD880001

 DP120300‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 14,537

Section Subtotal 14,537

Dept Site Name: CAS‐Info Technology Services.

FundCat Fund Name: Designated Operating‐Managed.Technology Use FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880007

 DP120300‐NO_SITE

Function Name: FN500Student Services

70003: Trans from Other Funds 741,476

D5014: Salaries ‐Staff 177,589

D5031: Wages 192,000

D5050: Payroll Related Costs 54,000

D5301: Materials & Supplies Exp 9,000

D5331: Communication & Utilities 3,000

D5350: Repairs and Maintenance 1,000

D5360: Rental Exp‐Non‐Cap 46,000

D5371: Printing & Reproduction 100

D5501: Other Operating Exp 258,787

Section Subtotal 741,476 741,476

Dept Site Name: Aerospace Studies.

FundCat Fund Name: Educational & General.State Approp‐BSA

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD805001

 DP121000‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 34,579

Section Subtotal 34,579

45

Dept Site Name: Aerospace Studies.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP121000‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 13,966

D5331: Communication & Utilities 4,816

D5350: Repairs and Maintenance 588

D5360: Rental Exp‐Non‐Cap 229

D5371: Printing & Reproduction 754

D5501: Other Operating Exp 2,247

Section Subtotal 22,600

Dept Site Name: Aerospace Studies.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP121000‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 4,500

D5350: Repairs and Maintenance 550

D5360: Rental Exp‐Non‐Cap 1,700

D5371: Printing & Reproduction 500

D5501: Other Operating Exp 573

Section Subtotal 7,823

Dept Site Name: Aerospace Studies.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Equipment Set Aside

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11630

 FC200‐FD880001

 DP121000‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 2,712

Section Subtotal 2,712

Dept Site Name: Biological Sciences.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5010: Salaries‐Faculty/Academic 4,715,248

Section Subtotal 4,715,248

46

Dept Site Name: Biological Sciences.

FundCat Fund Name: Educational & General.GRD‐Lab Fees

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800003

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

40607: Lab Fees 149,000

D5301: Materials & Supplies Exp 149,000

Section Subtotal 149,000 149,000

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 1,040,099

D5031: Wages 11,419

D5251: Travel 2,900

D5301: Materials & Supplies Exp 28,787

D5331: Communication & Utilities 33,892

D5350: Repairs and Maintenance 10,935

D5360: Rental Exp‐Non‐Cap 9,090

D5371: Printing & Reproduction 4,500

D5501: Other Operating Exp 13,150

D5014: Salaries ‐Staff 48,704

Section Subtotal 1,203,477

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Graduate Student Support

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11532

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN220Research ‐ General

D5101: Professional Fees & Svcs 100

D5371: Printing & Reproduction 100

D5501: Other Operating Exp 300

Section Subtotal 500

47

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Faculty Research Grants

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11552

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN220Research ‐ General

D5301: Materials & Supplies Exp 4,000

D5371: Printing & Reproduction 200

D5501: Other Operating Exp 3,300

Section Subtotal 7,500

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Seminar F

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12006

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5251: Travel 150

D5301: Materials & Supplies Exp 200

D5501: Other Operating Exp 100

Section Subtotal 450

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Seminar S

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12019

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5251: Travel 150

D5301: Materials & Supplies Exp 150

D5501: Other Operating Exp 100

Section Subtotal 400

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Faculty Travel

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP13790

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN220Research ‐ General

D5251: Travel 15,000

Section Subtotal 15,000

48

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: .Student Travel

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP14214

 FC200‐FD830001

 DP121100‐NO_SITE

Function Name: FN220Research ‐ General

D5251: Travel 1,861

D5371: Printing & Reproduction 74

D5501: Other Operating Exp 489

Section Subtotal 2,424

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 503,987

D5016: Salaries‐Student 198,529

D5031: Wages 83,172

D5050: Payroll Related Costs 168,538

D5101: Professional Fees & Svcs 5,720

D5251: Travel 22,490

D5301: Materials & Supplies Exp ‐316,205

D5360: Rental Exp‐Non‐Cap 23,571

D5371: Printing & Reproduction 21,150

D5501: Other Operating Exp 20,822

Section Subtotal 731,773

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Equipment Set Aside

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11630

 FC200‐FD880001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 44,130

D5701: Capital Expense 41,126

Section Subtotal 85,256

49

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Seminar F

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12006

 FC200‐FD880001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5501: Other Operating Exp 1,700

Section Subtotal 1,700

Dept Site Name: Biological Sciences.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Seminar S

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP12019

 FC200‐FD880001

 DP121100‐NO_SITE

Function Name: FN100Instruction ‐ General

D5251: Travel 7,000

D5501: Other Operating Exp 7,000

Section Subtotal 14,000

Dept Site Name: Astronomy.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP121150‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 155,194

Section Subtotal 155,194

Dept Site Name: Astronomy.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP121150‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 60,169

D5031: Wages 75,000

D5050: Payroll Related Costs 24,737

D5101: Professional Fees & Svcs 1,700

D5301: Materials & Supplies Exp 18,700

D5350: Repairs and Maintenance 6,000

D5360: Rental Exp‐Non‐Cap 2,500

D5371: Printing & Reproduction 500

D5501: Other Operating Exp 2,500

D5701: Capital Expense 10,000

Section Subtotal 201,80650

Dept Site Name: Astronomy.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name: .Equipment Set Aside

Detail Category Revenues Expenses Transfers In/(Out)

 No_Program‐PP11630

 FC200‐FD880001

 DP121150‐NO_SITE

Function Name: FN100Instruction ‐ General

D5301: Materials & Supplies Exp 12,317

D5701: Capital Expense 45,123

Section Subtotal 57,439

Dept Site Name: Chemistry.

FundCat Fund Name: Educational & General.GRD‐General

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800001

 DP121200‐NO_SITE

Function Name: FN100Instruction ‐ General

D5010: Salaries‐Faculty/Academic 2,350,625

D5012: Salaries‐Faculty/Acad‐ 105,746

D5014: Salaries ‐Staff 559,267

Section Subtotal 3,015,638

Dept Site Name: Chemistry.

FundCat Fund Name: Educational & General.GRD‐Lab Fees

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC105‐FD800003

 DP121200‐NO_SITE

Function Name: FN100Instruction ‐ General

40607: Lab Fees 56,992

D5301: Materials & Supplies Exp 56,992

Section Subtotal 56,992 56,992

51

Dept Site Name: Chemistry.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD830001

 DP121200‐NO_SITE

Function Name: FN100Instruction ‐ General

D5014: Salaries ‐Staff 4,975

D5031: Wages 31,680

D5101: Professional Fees & Svcs 1,200

D5251: Travel 13,525

D5301: Materials & Supplies Exp 13,860

D5331: Communication & Utilities 20,365

D5350: Repairs and Maintenance 1,090

D5360: Rental Exp‐Non‐Cap 6,014

D5371: Printing & Reproduction 800

D5501: Other Operating Exp 14,450

D5701: Capital Expense 800

Section Subtotal 108,760

Dept Site Name: Chemistry.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Forensic Sciences.

Detail Category Revenues Expenses Transfers In/(Out)

 PG1106‐No_Purpose

 FC200‐FD830001

 DP121200‐NO_SITE

Function Name: FN100Instruction ‐ General

D5016: Salaries‐Student 21,466

D5251: Travel 903

D5301: Materials & Supplies Exp 5,588

D5331: Communication & Utilities 486

D5371: Printing & Reproduction 112

D5501: Other Operating Exp 2,511

Section Subtotal 31,066

Dept Site Name: Chemistry.

FundCat Fund Name: Designated Operating‐Managed.Designated Tuition

Program Purpose Name: Ctr Advanced Sci Comp & Model.

Detail Category Revenues Expenses Transfers In/(Out)

 PG2051‐No_Purpose

 FC200‐FD830001

 DP121200‐NO_SITE

Function Name: FN220Research ‐ General

D5031: Wages 11,130

Section Subtotal 11,130

52

Dept Site Name: Chemistry.

FundCat Fund Name: Designated Operating‐Managed.Instructional FFF

Program Purpose Name:

Detail Category Revenues Expenses Transfers In/(Out)

 FC200‐FD880001

 DP121200‐NO_SITE

Function Name: FN100Instruction ‐ General

D5012: Salaries‐Faculty/Acad‐ 90,000

D5014: Salaries ‐Staff 157,872

D5016: Salaries‐Student 358,998

D5031: Wages 50,274

D5050: Payroll Related Costs 94,186

D5101: Professional Fees & Svcs 600

D5301: Materials & Supplies Exp 41,700

D53