budget book revenues expenditures 2019-2020fy 2019-2020 operating budget summary of revenues &...

Revenues

2019-2020

Budget Book

Expenditures&

Page

REVENUES

Tuition & Fees 1

State Appropriations 3

F&A Cost Recovery 4

Other Income 5

Auxiliary Services 6

External Contracts 7

External Grants, Scholarships, & Other 8

REVENUES & EXPENDITURES BY FUND

Fund Code 21 (Ledger 2)

Unrestricted E&G Revenues 10

Unrestricted E&G Expenditures 10


Unrestricted E&G Revenues 14

Unrestricted E&G Expenditures 14


Auxiliary Services Revenues 15

Auxiliary Services Expenditures 15


Restricted Revenues (External Contracts) 16

Restricted Expenditures (External Contracts) 17


Restricted Revenues (Grants, Endowed Sch., Eminent Scholars) 18

Restricted Expenditures (Grants, Endowed Sch., Eminent Scholars) 19

University Summary 20

The University of Alabama in Huntsville

FY 2019-2020 Operating Budget

Page



EXPENDITURES

President 21

Athletics 22

Vice President for Academic Affairs 33

Library 37

Information Technology 38

Graduate Program 41

Professional & Continuing Studies 44

College of Business 46

CMER 50

SBDC 51

College of Engineering 52

College of Arts & Humanities 55

College of Education 60

College of Science 61

College of Nursing 65

Vice President for Finance & Administration 68

Budgets and Management Information 69

Accounting & Financial Reporting 72

Business Services 74

Human Resources 76

Facilities & Operations 77

Public Safety 80

Institutional - General 81

Vice President for Diversity 84

Vice President for Student Affairs 85

Dean of Students 85

Enrollment Services 87

Student/Fitness Centers 92

Student Housing 93

Vice President for University Advancement 99

Vice President for Research 101

OPTICS 105

RSESC 106

PRC 107

CSPAR 109

ESSC 110

ITSC 111

HUMANITIES 112

CMSA 113

RI 114

SMAP 115

CCRE 116

Revenues

Organizational Fund

Code Type FY 2019 FY 2020

TUITION & FEES

Undergraduate In-State 2-5110 21 60,266,822 66,040,106

Graduate In-State 2-5130 21 15,680,030 17,607,782

Undergraduate Out-of-State 2-5120 21 24,864,525 24,933,193

Graduate Out-of-State 2-5140 21 3,568,543 3,720,005

Sub Total Tuition and Mandatory Fees 104,379,920 112,301,086

Other Fees

Undergraduate Application 2-5350 21 77,500 77,500

Graduate Application 2-5351 21 40,000 40,000

International Student 2-5352 21 70,000 70,000

Graduation 2-5353 21 50,000 50,000

Transcript 2-5355 21 32,000 32,000

Late Tuition 2-5358 21 50,000 50,000

GED 2-5362 21 7,000 7,000

Rise School Tuition 2-5103 21 642,975 642,975

ILC (Intensive Language) 2-5105 21 171,000 171,000

Facilities Fees 2-5207 21 2,490,956 2,947,482

Honors 2-5299 21 282,450 282,450

COB 21-5254 21 658,476 735,149

COE 22-5264 21 1,867,556 1,997,728

CAHS 23-5274 21 1,204,543 1,365,373

COED 27-5279 21 167,516 179,096

COS 24-5294 21 2,129,312 2,595,682

CON 25-5284 21 1,094,204 1,323,491

CPCS 28-5256 21 6,594 13,859

Sub Total Other Fees 11,042,082 12,580,785



Summary of Revenues

1

Organizational Fund




Summary of Revenues

Continuing Education 207400 31 1,795,000 1,625,000

Total Tuition & Fees 117,217,002 126,506,871

Total Tuition & Fees - Fund Type

21 Ledger 2 Unrestricted 115,422,002 124,881,871

31 Ledger 3 Departmental 1,795,000 1,625,000

41 Ledger 4 Auxiliary 0 0

51 Ledger 5 Contracts 0 0

6X Ledger 6 Grants/Other 0 0

Total 117,217,002 126,506,871

2

Organizational Fund




Summary of Revenues

STATE APPROPRIATIONS

General Fund 2-5410 21 40,179,750 45,162,143

VP Research 600003 21 5,442,310 3,404,300

CMER 610001 21 46,386 46,610

Optics 630001 21 570,153 580,037

Rotorcraft Engineering 670001 21 325,211 333,052

Propulsion Research 690001 21 354,387 361,406

SBDC 710001 21 107,052 107,867

CSPAR 730001 21 319,962 327,270

ESSC 740001 21 1,456,799 1,487,657

ITSC 750001 21 229,168 235,995

CMSA 800001 21 61,448 61,448

Research Institute 810001 21 304,280 302,974

SMAP 820001 21 115,742 118,343

CCRE 840001 21 181,576 185,841

Total State Appropriation 49,694,224 52,714,943

Total State Appropriations - Fund Type


31 Ledger 3 Departmental 0 0




Total 49,694,224 52,714,943

3

Organizational Fund




Summary of Revenues

F&A Cost Recovery

General Fund 2-5511 21 7,606,192 7,748,151

VPAA 2-5512 21 1,554,312 1,598,450

Business 2-5513 21 4,844 2,893

Engineering 2-5514 21 127,283 147,265

Arts & Humanities 2-5515 21 1,048 1,048

Nursing 2-5516 21 815 0

Science 2-5517 21 196,399 218,502

Education 2-5523 21 6,108 6,256

Institute for Science Education 200011 21 23,337 21,516

PI 4% (VP Research) 600003 21 597,827 617,746

VP Research 600003 21 3,382,337 3,488,043

CMER 610002 21 25,752 25,574

Optics 630002 21 34,937 39,941

Rotorcraft Engineering 670002 21 207,027 236,883

Propulsion Research 690002 21 32,876 27,193

CSPAR 730002 21 100,000 101,089

ESSC 740002 21 250,355 252,538

ITSC 750002 21 227,271 220,387

CMSA 800002 21 0 0

Research Institute 810002 21 84,789 81,540

SMAP 820002 21 879,137 885,501

CCRE 840002 21 21,440 21,610

Total F&A Cost Recovery 15,364,086 15,742,126

Total F&A Cost Recovery - Fund Type






Total 15,364,086 15,742,126

4

Organizational Fund




Summary of Revenues

OTHER INCOME

Administrative Expenses (PELL) 2-5810 21 20,500 20,500

Interest Income 2-5631 21 3,581,000 3,581,000

NSSTC Income 2-5830 21 872,479 872,478

University Center 2-5898 21 0 0

Vehicle Registrations 2-5710 21 985,045 1,075,045

Sales & Services 309301 31 2,500,000 2,500,000

Total Other Income 7,959,024 8,049,023

Total Other Income - Fund Type






Total 7,959,024 8,049,023

5

Organizational Fund




Summary of Revenues

AUXILIARY SERVICES

Housing - Phase II 308001 41 689,878 742,200

Housing - Phase III 308002 41 881,325 949,030

Housing - Phase IV 308003 41 74,345 80,000

Housing - Phase V 308004 41 2,613,143 2,784,500

Housing Phase VI 308005 41 1,450,000 1,600,370

Housing Phase VII 308006 41 2,039,935 2,173,000

Bevill Center Operations 308008 41 240,000 240,000

Conference & Events 308010 41 715,000 700,000

University Fitness Center 308012 41 0 920,000

Housing - Charger Village I 308014 41 2,717,020 2,927,200

Off-campus Apartments 308015 41 1,386,000 1,563,515

Housing - Charger Village II 308016 41 2,717,020 2,927,200

Delta Chi House 308201 41 68,000 70,000

ATO House 308202 41 68,000 70,000

Delta Zeta House 308203 41 68,000 70,000

Kappa Delta House 308204 41 68,000 70,000

Sigma Nu House 308205 41 68,000 70,000

Book Store 400014 41 550,000 450,000

Food Services 400016 41 6,824,000 7,500,000

Vending Machine 400017 41 44,000 55,000

University One Card 400019 41 96,000 120,000

Total Auxiliary Services 23,377,666 26,082,015

Total Auxiliary Services - Fund Type

21 Ledger 2 Unrestricted 0 0


41 Ledger 4 Auxiliary 23,377,666 26,082,015



Total 23,377,666 26,082,015

6

Organizational Fund




Summary of Revenues

EXTERNAL CONTRACTS

VPAA 200501 51 3,891,501 3,657,587

Business 220501 51 135,186 65,220

Engineering 230501 51 4,067,133 3,670,581

Arts & Humanities 240501 51 126,048 66,620

Education 242501 51 428,460 431,975

Science 250501 51 1,470,139 1,787,449

Nursing 260501 51 300,473 179,284

Research Initiative 605001 51 384,115 269,010

CMER 615001 51 810,594 847,450

Optics 635001 51 1,600,683 1,552,117

Rotorcraft Engineering 675001 51 5,099,227 6,494,160

Propulsion Research 695001 51 1,672,259 1,993,488

SBDC 715001 51 204,255 212,841

CSPAR 735001 51 4,489,063 4,954,362

ESSC 745001 51 10,395,969 11,355,763

ITSC 755001 51 6,375,179 5,994,240

CMSA 805001 51 0 0

Research Institute 815001 51 3,246,587 2,619,837

SMAP 825001 51 33,184,759 31,465,312

CCRE 845001 51 2,118,370 2,382,704

Total External Contracts 80,000,000 80,000,000

Total External Contracts - Fund Type




51 Ledger 5 Contracts 80,000,000 80,000,000


Total 80,000,000 80,000,000

7

Organizational Fund




Summary of Revenues

EXTERNAL GRANTS, SCHOLARSHIPS, & OTHER

Nectar Endowment 100801 61 865,483 778,095

Athletics 130000 61 519,000 519,000

Athletics 130000 31 267,000 267,000

Durkee Athletics Endowed 131023 61 16,000 15,472

Ron & Cynthia Gray End Fellow 200814 61 772 772

Salmon Humanities Acquisition 205801 61 13,269 13,269

Thomas James Dimopoullos Endowed 206802 61 10,437 10,232

Endowed Scholarships 209001 61 1,525,874 1,469,619

SEOG 209002 61 155,000 200,000

PELL 209003 61 7,942,000 8,514,000

Alabama Student Assistance 209005 61 54,000 82,267

Federal Work-Study 209009 61 198,000 280,552

David Billings Fellowship 220304 31 1,980 1,980

Richard Witmondt Endowed 220802 61 3,433 3,367

Administrative Science-Eminent Scholar 220803 61 65,776 65,776

Durkee Business Administration Endowed 220814 61 85,352 85,352

Collazo Endowed 230811 61 42,630 42,630

Durkee Engineering Endowed 230813 61 18,019 18,595

E&C Engineering-Eminent Scholar 234803 61 109,801 97,683

Systems Engineering-Eminent Scholar 235801 61 87,383 87,383

Royce Boyer End College 240810 61 1,267 1,267

Global Understanding-Eminent Scholar 248806 61 46,479 46,479

Science-Eminent Scholar 250801 61 74,894 74,894

Durkee Nursing Endowed 250804 61 18,783 18,783

Shelby Center Science & Technology 250807 61 4,407 4,407

Biological Sciences-Eminent Scholar 250808 61 115,756 115,756

Von Braun Chair 603001 31 27,136 25,280

Propulsion-Eminent Scholar 699002 61 61,002 61,002

Humanities Center-Eminent Scholar 799001 61 35,414 35,414

Humanities-Eminent Scholar 799002 61 61,696 61,696

Total External Grants, Scholarships, & Other 12,428,043 12,998,022

8

Organizational Fund




Summary of Revenues

Total External Grants, Sch. & Other - Fund Type


31 Ledger 3 Departmental 296,116 294,260



6X Ledger 6 Grants/Other 12,131,927 12,703,762

Total 12,428,043 12,998,022

Total University - Fund Type






Total 306,040,045 322,093,000

9

FY 2019 FY 2020


Unrestricted E&G Revenues

Tuition & Fees 115,422,002 124,881,871

State Appropriations 40,333,188 45,316,620

F&A Cost Recovery 10,143,917 10,387,401

Other Income 5,459,024 5,549,023

Sub Total 171,358,131 186,134,915

Unrestricted E&G Expenditures

President & Athletics 8,784,251 9,177,658

Academic Affairs 81,546,609 85,926,949

Finance & Administration 44,922,873 52,473,314

Diversity 621,972 692,094

Student Affairs 32,420,718 35,072,033

University Advancement 3,061,708 2,792,867

Research (GF) 0 0

Sub Total 171,358,131 186,134,915

Fund Balance 0 0

VP Research

Revenues


F&A Cost Recovery 3,382,337 3,488,043

Total 8,824,647 6,892,343

Expenditures 8,824,647 6,892,343

Fund Balance 0 0

Optics

Revenues

State Appropriations 570,153 580,037

F&A Cost Recovery 34,937 39,941

Total 605,090 619,978

Expenditures 605,090 619,978

Fund Balance 0 0



Summary of Revenues & Expenditures by Fund

10

FY 2019 FY 2020




ROTORCRAFT

Revenues



Total 532,238 569,935


Fund Balance 0 0

PRC

Revenues



Total 387,263 388,599


Fund Balance 0 0

CSPAR

Revenues



Total 419,962 428,359


Fund Balance 0 0

ESSC

Revenues



Total 1,707,154 1,740,195

Expenditures 1,707,154 1,740,195

Fund Balance 0 0

11

FY 2019 FY 2020




ITSC

Revenues



Total 456,439 456,382


Fund Balance 0 0

CMSA

Revenues


F&A Cost Recovery 0 0

Total 61,448 61,448


Fund Balance 0 0

RI

Revenues



Total 389,069 384,514


Fund Balance 0 0

SMAP

Revenues



Total 994,879 1,003,844

Expenditures 994,879 1,003,844

Fund Balance 0 0

12

FY 2019 FY 2020




Cybersecurity

Revenues



Total 203,016 207,451


Fund Balance 0 0

13

FY 2019 FY 2020





Unrestricted E&G Revenues

Tuition & Fees 4,591,116 4,419,260

State Appropriations 0 0

F&A Cost Recovery 0 0

Other Income 0 0

Sub Total 4,591,116 4,419,260

Unrestricted E&G Expenditures

Continuing Education 1,795,000 1,625,000

Other 2,500,000 2,527,260

Athletics 296,116 267,000

Student Activities 0 0

Sub Total 4,591,116 4,419,260

Fund Balance 0 0

14

FY 2019 FY 2020





Auxiliary Revenues

Housing 15,863,666 17,957,015

Food Services 6,824,000 7,500,000

Book Store 550,000 450,000

Other 140,000 175,000

Sub Total 23,377,666 26,082,015

Auxiliary Expenditures

Housing 15,863,666 17,957,015

Food Services 6,824,000 7,500,000

Book Store 550,000 450,000

Other 140,000 175,000

Sub Total 23,377,666 26,082,015

Fund Balance 0 0

15

FY 2019 FY 2020





Restricted Revenues

VPAA 3,891,501 3,657,587

Business 135,186 65,220

Engineering 4,067,133 3,670,581

Arts & Humanities 126,048 66,620

Education 428,460 431,975

Nursing 300,473 179,284

Science 1,470,139 1,787,449

Research Initiative 384,115 269,010

CMER 810,594 847,450

Optics 1,600,683 1,552,117

Rotorcraft Engineering 5,099,227 6,494,160

Propulsion Research 1,672,259 1,993,488

SBDC 204,255 212,841

CSPAR 4,489,063 4,954,362

ESSC 10,395,969 11,355,763

ITSC 6,375,179 5,994,240

CMSA 0 0

Research Institute 3,246,587 2,619,837

SMAP 33,184,759 31,465,312

CCRE 2,118,370 2,382,704

Sub Total 80,000,000 80,000,000

16

FY 2019 FY 2020




Restricted Expenditures

VPAA 3,891,501 3,657,587

Business 135,186 65,220

Engineering 4,067,133 3,670,581

Arts & Humanities 126,048 66,620

Education 428,460 431,975

Nursing 300,473 179,284

Science 1,470,139 1,787,449

Research Initiative 384,115 269,010

CMER 810,594 847,450

Optics 1,600,683 1,552,117

Rotorcraft Engineering 5,099,227 6,494,160

Propulsion Research 1,672,259 1,993,488

SBDC 204,255 212,841

CSPAR 4,489,063 4,954,362

ESSC 10,395,969 11,355,763

ITSC 6,375,179 5,994,240

CMSA 0 0

Research Institute 3,246,587 2,619,837

SMAP 33,184,759 31,465,312

CCRE 2,118,370 2,382,704

Sub Total 80,000,000 80,000,000

Fund Balance 0 0

17

FY 2019 FY 2020





Restricted Revenues

Athletics 519,000 534,472

Salmon Humanities Acquisition 13,269 13,269

Endowed Scholarships 1,723,541 1,651,657

SEOG 155,000 200,000

PELL 7,942,000 8,514,000

Alabama Student Assistance 54,000 82,267

Federal Work-Study 198,000 280,552

Richard Witmondt Endowed 3,433 3,367

Nectar Endowment 865,483 778,095

Administrative Science-Eminent Scholar 65,776 65,776

E&C Engineering-Eminent Scholar 109,801 97,683

Global Understanding-Eminent Scholar 46,479 46,479

Systems Engineering-Eminent Scholar 87,383 87,383

Science-Eminent Scholar 74,894 74,894

Biological Science-Eminent Scholar 115,756 115,756

Propulsion-Eminent Scholar 61,002 61,002

Humanities Center-Eminent Scholar 35,414 35,414

Humanities-Eminent Scholar 61,696 61,696

Total 12,131,927 12,703,762

18

FY 2019 FY 2020




Restricted Expenditures

Athletics 519,000 534,472

Salmon Humanities Acquisition 13,269 13,269

Endowed Scholarships 1,723,541 1,651,657

SEOG 155,000 200,000

PELL 7,942,000 8,514,000

Alabama Student Assistance 54,000 82,267

Federal Work-Study 198,000 280,552

Richard Witmondt Endowed 3,433 3,367

Nectar Endowment 865,483 778,095

Administrative Science-Eminent Scholar 65,776 65,776

E&C Engineering-Eminent Scholar 109,801 97,683

Pol Science-Eminent Scholar 46,479 46,479

Systems Engineering-Eminent Scholar 87,383 87,383

Science-Eminent Scholar 74,894 74,894

Biological Science-Eminent Scholar 115,756 115,756

Propulsion-Eminent Scholar 61,002 61,002

Humanities Center-Eminent Scholar 35,414 35,414

Humanities-Eminent Scholar 61,696 61,696

Total 12,131,927 12,703,762

Fund Balance 0 0

19

FY 2019 FY 2020




University Summary

Revenues

Fund 21 (Ledger 2) 185,939,336 198,887,963

Fund 31 (Ledger 3) 4,591,116 4,419,260

Fund 41 (Ledger 4) 23,377,666 26,082,015

Fund 51 (Ledger 5) 80,000,000 80,000,000

Fund 61 (Ledger 6) 12,131,927 12,703,762

Total University 306,040,045 322,093,000

Expenditures

Fund 21 (Ledger 2) 185,939,336 198,887,963

Fund 31 (Ledger 3) 4,591,116 4,419,260

Fund 41 (Ledger 4) 23,377,666 26,082,015

Fund 51 (Ledger 5) 80,000,000 80,000,000

Fund 61 (Ledger 6) 12,131,927 12,703,762

Total University 306,040,045 322,093,000

Fund Balance

Fund 21 (Ledger 2) 0 0





Total University 0 0

20

Expenditures

Organizational Fund


PRESIDENT & ATHLETICS

PRESIDENT

Office of the President 100001 21 1,378,968 1,354,870

Crisis Management 100004 21 85,645 85,645

Strategic Initiatives 100006 21 25,000 25,000

Litigation Management 100009 21 198,229 198,229

Nectar Endowment 100801 61 865,483 778,095

University Special Events 500005 21 330,021 338,486

Total 2,883,346 2,780,325

Office of the President 100001 21

Salaries & Wages 987,994 962,253

Fringe Benefits 306,278 307,921

Operating 84,696 84,696

Capital 0 0

Total 1,378,968 1,354,870

Crisis Management 100004 21

Salaries & Wages 0 0

Fringe Benefits 0 0

Operating 85,645 85,645

Capital 0 0

Total 85,645 85,645

Strategic Initiatives 100006 21


Fringe Benefits 0 0

Operating 25,000 25,000

Capital 0 0

Total 25,000 25,000

Litigation Management 100009 21


Fringe Benefits 0 0

Operating 198,229 198,229

Capital 0 0

Total 198,229 198,229

Nectar Endowment 100801 61


Fringe Benefits 0 0

Operating 865,483 778,095

Capital 0 0

Total 865,483 778,095



21

Organizational Fund




Special Event 500005 21



Operating 58,830 58,831

Capital 0 0

Total 330,021 338,486

Total President - Expense Type

Salaries & Wages 1,195,010 1,174,113


Operating 1,317,883 1,230,496

Capital 0 0

Total 2,883,346 2,780,325

Total President - Fund Type





6X Ledger 6 Grants/Other 865,483 778,095

Total 2,883,346 2,780,325

ATHLETICS

Athletics Administration 131001 21 557,383 553,110

Athletics Scholarships 131002 21 16,358 16,644

Sports Information 131005 21 121,677 125,780

Athletics Training 131007 21 127,133 147,542

Spragins Hall 131011 21 24,578 24,766

Athletics Gifts 131019 62 224,000 224,000

Durkee Athletics End. 131023 61 16,000 15,472

Cost of Attendance 131026 21 378,847 386,424

Men's Basketball 132101 21 600,636 519,402

Men's Basketball 132103 61 60,000 60,000

Men's Basketball 132106 31 56,000 56,000

Hockey 132201 21 1,279,296 1,319,594

Hockey 132203 61 85,000 85,000

Hockey 132206 31 136,000 136,000

Baseball 132301 21 434,139 444,301

Baseball 132303 61 45,000 45,000

Baseball 132306 31 4,000 4,000

Men's Soccer 132401 21 312,466 308,325

Men's Soccer 132403 61 8,000 8,000

Men's Soccer 132406 31 1,000 1,000

Men's Tennis 132501 21 159,830 163,260

Men's Tennis 132503 61 3,000 3,000

22

Organizational Fund




Men's Tennis 132506 31 4,000 4,000

Men's Track & X-Country 132601 21 221,882 226,202



Men's Lacrosse 132701 21 420,718 429,726

Men's Lacrosse 132703 61 2,000 2,000

Men's Lacrosse 132706 31 1,000 1,000

Women's Basketball 133101 21 373,750 382,659



Softball 133201 21 470,492 482,691

Softball 133203 61 20,000 20,000

Softball 133206 31 20,000 20,000

Women's Soccer 133301 21 355,804 361,423

Women's Soccer 133303 61 8,000 8,000

Women's Soccer 133306 31 1,000 1,000

Volleyball 133401 21 352,419 376,376

Volleyball 133403 61 17,000 17,000

Volleyball 133406 31 3,000 3,000

Women's Tennis 133501 21 204,455 208,666

Women's Tennis 133503 61 3,000 3,000

Women's Tennis 133506 31 4,000 4,000

Women's Track & X-Country 133601 21 299,187 304,875



Women's Lacrosse 133701 21 385,359 393,662

Women's Lacrosse 133703 61 2,000 2,000

Women's Lacrosse 133706 31 1,000 1,000

Total 7,898,409 7,976,900

Athletics Administration 131001 21



Operating 14,000 14,280

Capital 0 0

Total 557,383 553,110

Athletics Scholarships 131002 21


Fringe Benefits 0 0

Operating 16,358 16,644

Capital 0 0

Total 16,358 16,644

Sports Information 131005 21



23

Organizational Fund




Operating 6,000 6,105

Capital 0 0

Total 121,677 125,780

Athletics Training 131007 21



Operating 0 0

Capital 0 0

Total 127,133 147,542

Spragins Hall 131011 21



Operating 0 0

Capital 0 0

Total 24,578 24,766

Athletics Gifts 131019 62


Fringe Benefits 0 0

Operating 224,000 224,000

Capital 0 0

Total 224,000 224,000

Durkee Athletics End. 131023 61


Fringe Benefits 0 0

Operating 16,000 15,472

Capital 0 0

Total 16,000 15,472

Cost of Attendance 131026 21


Fringe Benefits 0 0

Operating 378,847 386,424

Capital 0 0

Total 378,847 386,424

Men's Basketball 132101 21



Operating 297,908 303,264

Capital 0 0

24

Organizational Fund




Total 600,636 519,402



Fringe Benefits 0 0

Operating 60,000 60,000

Capital 0 0

Total 60,000 60,000



Fringe Benefits 0 0

Operating 56,000 56,000

Capital 0 0

Total 56,000 56,000

Hockey 132201 21



Operating 959,820 996,087

Capital 0 0

Total 1,279,296 1,319,594

Hockey 132203 61


Fringe Benefits 0 0

Operating 85,000 85,000

Capital 0 0

Total 85,000 85,000

Hockey 132206 31


Fringe Benefits 0 0

Operating 136,000 136,000

Capital 0 0

Total 136,000 136,000

Baseball 132301 21



Operating 275,966 281,564

Capital 0 0

Total 434,139 444,301

25

Organizational Fund




Baseball 132303 61


Fringe Benefits 0 0

Operating 45,000 45,000

Capital 0 0

Total 45,000 45,000

Baseball 132306 31


Fringe Benefits 0 0


Capital 0 0

Total 4,000 4,000

Men's Soccer 132401 21



Operating 219,810 224,088

Capital 0 0

Total 312,466 308,325



Fringe Benefits 0 0


Capital 0 0

Total 8,000 8,000



Fringe Benefits 0 0


Capital 0 0

Total 1,000 1,000

Men's Tennis 132501 21



Operating 129,352 131,728

Capital 0 0

Total 159,830 163,260


26

Organizational Fund





Fringe Benefits 0 0


Capital 0 0

Total 3,000 3,000



Fringe Benefits 0 0


Capital 0 0

Total 4,000 4,000

Men's Track & X-Country 132601 21



Operating 150,930 153,804

Capital 0 0

Total 221,882 226,202



Fringe Benefits 0 0

Operating 18,000 18,000

Capital 0 0

Total 18,000 18,000



Fringe Benefits 0 0


Capital 0 0

Total 9,000 9,000

Men's Lacrosse 132701 21



Operating 326,673 333,141

Capital 0 0

Total 420,718 429,726



Fringe Benefits 0 0

27

Organizational Fund





Capital 0 0

Total 2,000 2,000



Fringe Benefits 0 0


Capital 0 0

Total 1,000 1,000

Women's Basketball 133101 21



Operating 248,548 253,130

Capital 0 0

Total 373,750 382,659



Fringe Benefits 0 0

Operating 21,000 21,000

Capital 0 0

Total 21,000 21,000



Fringe Benefits 0 0

Operating 18,000 18,000

Capital 0 0

Total 18,000 18,000

Softball 133201 21



Operating 236,177 240,989

Capital 0 0

Total 470,492 482,691

Softball 133203 61


Fringe Benefits 0 0

Operating 20,000 20,000

Capital 0 0

28

Organizational Fund




Total 20,000 20,000

Softball 133206 31


Fringe Benefits 0 0

Operating 20,000 20,000

Capital 0 0

Total 20,000 20,000

Women's Soccer 133301 21



Operating 255,489 260,429

Capital 0 0

Total 355,804 361,423



Fringe Benefits 0 0


Capital 0 0

Total 8,000 8,000



Fringe Benefits 0 0


Capital 0 0

Total 1,000 1,000

Volleyball 133401 21



Operating 238,025 242,490

Capital 0 0

Total 352,419 376,376



Fringe Benefits 0 0

Operating 17,000 17,000

Capital 0 0

Total 17,000 17,000

29

Organizational Fund






Fringe Benefits 0 0


Capital 0 0

Total 3,000 3,000

Women's Tennis 133501 21



Operating 173,977 177,134

Capital 0 0

Total 204,455 208,666



Fringe Benefits 0 0


Capital 0 0

Total 3,000 3,000



Fringe Benefits 0 0


Capital 0 0

Total 4,000 4,000

Women's Track & X-Country 133601 21



Operating 228,235 232,477

Capital 0 0

Total 299,187 304,875



Fringe Benefits 0 0


Capital 0 0

Total 3,000 3,000


30

Organizational Fund





Fringe Benefits 0 0


Capital 0 0

Total 9,000 9,000

Women's Lacrosse 133701 21



Operating 290,645 296,385

Capital 0 0

Total 385,359 393,662



Fringe Benefits 0 0


Capital 0 0

Total 2,000 2,000



Fringe Benefits 0 0


Capital 0 0

Total 1,000 1,000

Total Athletics - Expense Type

Salaries & Wages 1,970,557 1,937,156


Operating 5,248,760 5,351,635

Capital 0 0

Total 7,898,409 7,976,900

Total Athletics - Fund Type






Total 7,898,409 7,976,900

Total President & Athletics - Expense Type

31

Organizational Fund




Salaries & Wages 3,165,567 3,111,269

Fringe Benefits 1,049,545 1,063,825

Operating 6,566,643 6,582,131

Capital 0 0

Total 10,781,755 10,757,225

Total President & Athletics - Fund Type






Total 10,781,755 10,757,225

32

Organizational Fund




ACADEMIC AFFAIRS

VP ACADEMIC AFFAIRS

Office of the Provost 200002 21 1,168,089 1,226,577

Miscellaneous Instructions 200003 21 65,474 65,474

Faculty Senate 200005 21 30,156 30,566

Institutional Research 200006 21 352,465 361,961

Honors Program 200010 21 648,235 658,970

Teachers Science Institute 200011 21 71,037 73,266

SACS QEP 200017 21 73,785 192,052

Testing Services 200021 21 122,373 108,707

Summer School 200029 21 1,533,976 1,545,686

Student Success Center 200032 21 777,190 745,090

Fall Convocation 200034 21 45,000 45,000

Enhanced Teaching & Learning 200039 21 836,570 848,798

Central Faculty Line 200041 21 571,241 575,602

FYE Program 200048 21 164,075 164,075

Facilities Fee 200049 21 0 360,000

DSS CART 200050 21 20,000 20,000

College Academy 200052 21 63,780 84,160

Pre-Professional Advising 200053 21 60,364 62,187

VPAA-Generic Contracts & Grants 200501 51 3,891,501 3,657,587

Ron & Cynthia Gray End. Fellowship 200814 61 772 772

ISED F&A 202002 21 23,337 21,546

Record and Registration 204006 21 704,182 722,073

Commencement 400002 21 107,717 136,717

Disabilities Services 400007 21 141,138 144,823

Total 11,472,457 11,851,689

Office of the Provost 200002 21



Operating 40,581 40,581

Capital 0 0

Total 1,168,089 1,226,576

Miscellaneous Instructions 200003 21


Fringe Benefits 0 0

Operating 65,474 65,474

Capital 0 0

Total 65,474 65,474

Faculty Senate 200005 21




33

Organizational Fund




Capital 0 0

Total 30,156 30,566

Institutional Research 200006 21



Operating 12,694 12,694

Capital 0 0

Total 352,465 361,961

Honors College 200010 21



Operating 301,297 301,298

Capital 0 0

Total 648,235 658,970

Teachers Science Institute 200011 21



Operating -2,501 -2,501

Capital 0 0

Total 71,037 73,266

SACS QEP 200017 21

Salaries & Wages 0 103,800

Fringe Benefits 0 33,216

Operating 73,785 55,036

Capital 0 0

Total 73,785 192,052

Testing Services 200021 21




Capital 0 0

Total 122,373 108,707

Summer School 200029 21

Salaries & Wages 1,170,974 1,170,974


Operating 0 0

Capital 0 0

Total 1,533,976 1,545,685

34

Organizational Fund




Student Success Center 200032 21



Operating 74,167 74,167

Capital 0 0

Total 777,190 745,090

Fall Convocation 200034 21


Fringe Benefits 0 0

Operating 45,000 45,000

Capital 0 0

Total 45,000 45,000

Enhanced Teaching & Learning 200039 21



Operating 229,726 229,726

Capital 0 0

Total 836,570 848,798

Central Faculty Lines 200041 21



Operating 0 0

Capital 0 0

Total 571,241 575,602

FYE Program 200048 21


Fringe Benefits 0 0

Operating 164,075 164,075

Capital 0 0

Total 164,075 164,075

Facilities Fee 200049 21


Fringe Benefits 0 0

Operating 0 360,000

Capital 0 0

Total 0 360,000

35

Organizational Fund




DSS CART 200050 21


Fringe Benefits 0 0

Operating 20,000 20,000

Capital 0 0

Total 20,000 20,000

College Academy 200052 21



Operating 23,091 43,161

Capital 0 0

Total 63,780 84,160

Pre-Professional Advising 200053 21



Operating 235 235

Capital 0 0

Total 60,364 62,187

VPAA-Contracts & Grants 200501 51

Salaries & Wages 1,127,812 1,301,911


Operating 2,414,067 1,939,064

Capital 0 0

Total 3,891,501 3,657,587

Ron & Cynthia Gray End. Fellow. 200814 61


Fringe Benefits 0 0

Operating 772 772

Capital 0 0

Total 772 772

ISED F&A 202002 21


Fringe Benefits 0 960

Operating 23,337 17,586

Capital 0 0

Total 23,337 21,546

Record and Registration 204006 21


36

Organizational Fund





Operating 77,910 77,910

Capital 0 0

Total 704,182 722,073

Commencement 400002 21


Fringe Benefits 0 0

Operating 107,717 136,717

Capital 0 0

Total 107,717 136,717

Disabilities Services 400007 21



Operating 19,533 19,533

Capital 0 0

Total 141,138 144,823

Total VP Academic Affairs - Expense Type

Salaries & Wages 5,930,045 6,240,927


Operating 3,704,097 3,613,665

Capital 0 0

Total 11,472,457 11,851,687

Total VP Academic Affairs - Fund Type






Total 11,472,457 11,851,687

LIBRARY

Library 205001 21 3,180,151 3,529,104

Salmon Humanities 205801 61 13,269 13,269

Total 3,193,420 3,542,373

Library 205001 21

Salaries & Wages 1,362,987 1,389,747


Operating 272,111 272,111

Capital 1,122,527 1,422,527

37

Organizational Fund




Total 3,180,151 3,529,104

Salmon Humanities 205801 61


Fringe Benefits 0 0

Operating 13,269 13,269

Capital 0 0

Total 13,269 13,269

Total Library - Expense Type

Salaries & Wages 1,362,987 1,389,747


Operating 285,380 285,380

Capital 1,122,527 1,422,527

Total 3,193,420 3,542,373

Total Library - Fund Type






Total 3,193,420 3,542,373

OFFICE OF INFORMATION TECHNOLOGY

Office of the Director 304001 21 4,407,284 4,976,241

Internet II 304002 21 338,500 338,500

Computer Cost Allocations 304005 21 -3,358,855 -3,358,855

Computer Usage-Instructions 304006 21 112,671 112,671

Computer Usage-Research 304007 21 58,057 58,057

Computer Usage-Public Services 304008 21 360 360

Computer Usage-Academic Support 304010 21 28,360 28,360

Computer Usage-Student Services 304011 21 2,077,142 2,077,142

Computer Usage-Institutional Support 304012 21 1,076,150 1,076,150

Computer Usage-O&M 304013 21 6,115 6,115

Software Licensing 304016 21 549,850 549,850

Telephone Expenses 304019 21 351,007 351,007

Total 5,646,641 6,215,598

Office of the Director 304001 21

Salaries & Wages 2,154,415 2,354,988


Operating 1,585,000 1,867,657

Capital 0 0

38

Organizational Fund




Total 4,407,284 4,976,241

Internet II 304002 21


Fringe Benefits 0 0

Operating 338,500 338,500

Capital 0 0

Total 338,500 338,500

Computer Cost Allocations 304005 21


Fringe Benefits 0 0

Operating -3,358,855 -3,358,855

Capital 0 0

Total -3,358,855 -3,358,855

Computer Usage-Instructions 304006 21


Fringe Benefits 0 0

Operating 112,671 112,671

Capital 0 0

Total 112,671 112,671

Computer Usage-Research 304007 21


Fringe Benefits 0 0

Operating 58,057 58,057

Capital 0 0

Total 58,057 58,057

Computer Usage-Public Services 304008 21


Fringe Benefits 0 0

Operating 360 360

Capital 0 0

Total 360 360

Computer Usage-Academic Support 304010 21


Fringe Benefits 0 0

Operating 28,360 28,360

Capital 0 0

Total 28,360 28,360

39

Organizational Fund




Computer Usage-Student Services 304011 21


Fringe Benefits 0 0

Operating 2,077,142 2,077,142

Capital 0 0

Total 2,077,142 2,077,142

Computer Usage-Institutional Support 304012 21


Fringe Benefits 0 0

Operating 1,076,150 1,076,150

Capital 0 0

Total 1,076,150 1,076,150

Computer Usage-O&M 304013 21


Fringe Benefits 0 0


Capital 0 0

Total 6,115 6,115

Software Licensing 304016 21


Fringe Benefits 0 0

Operating 549,850 549,850

Capital 0 0

Total 549,850 549,850

Telephone Expenses 304019 21


Fringe Benefits 0 0

Operating 351,007 351,007

Capital 0 0

Total 351,007 351,007

Total Information Technology - Expense Type

Salaries & Wages 2,154,415 2,354,988


Operating 2,824,357 3,107,014

Capital 0 0

Total 5,646,641 6,215,598

Total Information Technology - Fund Type

40

Organizational Fund









Total 5,646,641 6,215,598

GRADUATE PROGRAM

ILC (Intensive English) 200047 21 155,621 160,791

Dean's Office 206001 21 544,496 569,938

GTA Tuition Waivers 206002 21 2,101,529 2,101,529

GRA Cost Share 206003 21 164,000 164,000

Graduate Scholarships 206004 21 114,813 114,813

Bio-Tech GTA 206005 21 23,064 23,198

Graduate Fellowship 206007 21 254,383 255,558

GTA Stipends Enhancement 206009 21 310,000 310,000

Graduate Recruiting 206011 21 28,000 28,000

Presidential Scholarships 206012 21 360,123 360,123

Space Science GRA 206014 21 50,000 50,000

Foreign Recruiting Agencies 206015 21 250,000 250,000

International Engagement 400026 21 460,962 453,337

Thomas James End. 206802 61 10,437 10,232

Total 4,827,428 4,851,519

ILC (Intensive English) 200047 21




Capital 0 0

Total 155,621 160,791

Dean's Office 206001 21



Operating 28,500 28,500

Capital 0 0

Total 544,496 569,938

GTA Tuition Waivers 206002 21


Fringe Benefits 0 0

Operating 2,101,529 2,101,529

Capital 0 0

Total 2,101,529 2,101,529

41

Organizational Fund




GRA Cost Share 206003 21


Fringe Benefits 0 0

Operating 164,000 164,000

Capital 0 0

Total 164,000 164,000

Graduate Scholarships 206004 21


Fringe Benefits 0 0

Operating 114,813 114,813

Capital 0 0

Total 114,813 114,813

Bio-Tech GTA 206005 21




Capital 0 0

Total 23,064 23,198

Graduate Fellowship 206007 21



Operating 100,504 100,504

Capital 0 0

Total 254,383 255,558

GTA Stipends Enhancement 206009 21



Operating 0 0

Capital 0 0

Total 310,000 310,000

Graduate Recruiting 206011 21


Fringe Benefits 0 0

Operating 28,000 28,000

Capital 0 0

Total 28,000 28,000

Presidential Scholarships 206012 21


42

Organizational Fund




Fringe Benefits 0 0

Operating 360,123 360,123

Capital 0 0

Total 360,123 360,123

Space Science GRA 206014 21


Fringe Benefits 0 0

Operating 50,000 50,000

Capital 0 0

Total 50,000 50,000

Foreign Recruiting Agencies 206015 21


Fringe Benefits 0 0

Operating 250,000 250,000

Capital 0 0

Total 250,000 250,000

International Engagement 400026 21



Operating 82,856 82,856

Capital 0 0

Total 460,963 453,337

Thomas James End. 206802 61


Fringe Benefits 0 0

Operating 10,437 10,232

Capital 0 0

Total 10,437 10,232

Total Graduate Program - Expense Type



Operating 3,303,781 3,303,576

Capital 0 0

Total 4,827,428 4,851,519

Total Graduate Program - Fund Type




43

Organizational Fund






Total 4,827,428 4,851,519

PROFESSIONAL & CONTINUING STUDIES (PCS)

PCS Professional Studies 207004 21 207,784 217,982

External Testing 207005 21 52,337 53,882

Educator Program 207401 31 20,000 20,000

Support Services 207402 31 0 0

Engineering 207403 31 375,000 375,000

E-Training Solution 207405 31 450,000 270,000

Business & Management 207406 31 400,000 375,000

Professional Development 207407 31 0 0

Advance Tech 207409 31 350,000 375,000

Marketing 207410 31 0 0

Academic Lifetime Learning 207411 31 160,000 170,000

Event Management 207415 31 40,000 40,000

Total 2,055,121 1,896,864

Professional Studies 207004 21




Capital 0 0

Total 207,784 217,982

External Testing 207005 21



Operating 0 0

Capital 0 0

Total 52,337 53,882

Educator Program 207401 31


Fringe Benefits 0 0

Operating 20,000 20,000

Capital 0 0

Total 20,000 20,000

Support Services 207402 31



Operating -665,028 -718,168

Capital 0 0

44

Organizational Fund




Total 0 0

Engineering 207403 31



Operating 303,025 302,475

Capital 0 0

Total 375,000 375,000

E-Training Solution 207405 31


Fringe Benefits 0 0

Operating 450,000 270,000

Capital 0 0

Total 450,000 270,000

Business & Management 207406 31



Operating 350,521 325,144

Capital 0 0

Total 400,000 375,000

Professional Development 207407 31



Operating -420,654 -447,510

Capital 0 0

Total 0 0

Advance Tech 207409 31


Fringe Benefits 0 0

Operating 350,000 375,000

Capital 0 0

Total 350,000 375,000

Academic Lifetime Learning 207411 31



Operating 35,325 25,156

Capital 0 0

Total 160,000 170,000

45

Organizational Fund




Event Management 207415 31



Operating -28,691 12,412

Capital 0 0

Total 40,000 40,000

PCS-Contracts & Grants 207501 51

Salaries & Wages 15,313 0

Fringe Benefits 4,747 0

Operating -20,060 0

Capital 0 0

Total 0 0

Total PCS - Expense Type

Salaries & Wages 1,279,431 1,305,853


Operating 379,067 173,139

Capital 0 0

Total 2,055,121 1,896,864

Total PCS - Fund Type

21 Ledger 2 Unrestricted 260,121 271,864





Total 2,055,121 1,896,864

COLLEGE OF BUSINESS

Office of the Dean 220002 21 1,616,296 1,395,890

Academic Assistance 220003 21 312,076 324,052

Computer Lab 220007 21 243,925 250,425

Department Instructions 220009 21 284,003 356,400

COB-F&A 220012 21 0 0

COB GTA 220014 21 91,700 108,240

David Billings Fellowships 220304 31 1,980 1,980

COB-Contracts & Grants 220501 51 135,186 65,220

Whitmont Faculty Fellowships 220802 61 3,433 3,367

Eminent Scholar Management 220803 61 65,776 65,776

Durkee B.A. Endowed 220814 61 85,352 85,352

Global Understanding 220815 61 46,479 46,479

Accounting 221001 21 1,147,991 973,431

Management Information System 221002 21 957,721 986,437

Economics 222001 21 692,477 958,842

46

Organizational Fund




Finance 222002 21 603,264 620,651

Management Science 222004 21 720,778 726,529

Marketing 223002 21 351,016 363,124

Management 223003 21 1,086,133 1,312,181

Total 8,445,586 8,644,376

Office of the Dean 220002 21

Salaries & Wages 1,021,236 877,381


Operating 278,477 237,747

Capital 0 0

Total 1,616,296 1,395,890

Academic Assistance 220003 21



Operating 16,570 16,570

Capital 0 0

Total 312,076 324,052

Computer Lab 220007 21



Operating 29,754 29,754

Capital 0 0

Total 243,925 250,425

Department Instructions 220009 21



Operating 0 0

Capital 0 0

Total 284,003 356,400

F&A 220012 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

COB GTA 220014 21



47

Organizational Fund




Operating 0 0

Capital 0 0

Total 91,700 108,240

David Billings Fellowships 220304 31


Fringe Benefits 0 0


Capital 0 0

Total 1,980 1,980

COB-Contracts & Grants 220501 51


Fringe Benefits 0 0

Operating 135,186 65,220

Capital 0 0

Total 135,186 65,220

Whitmont Faculty Fellowships 220802 61


Fringe Benefits 0 0


Capital 0 0

Total 3,433 3,367

Eminent Scholar Management 220803 61



Operating -831 -1,339

Capital 0 0

Total 65,776 65,776

Durkeed Bus Adm End. 220814 61


Fringe Benefits 0 0

Operating 85,352 85,352

Capital 0 0

Total 85,352 85,352

Global Understanding 220815 61



Operating 19,269 26,679

Capital 0 0

48

Organizational Fund




Total 46,479 46,479

Accounting 221001 21



Operating 0 0

Capital 0 0

Total 1,147,991 973,431

Management Information System 221002 21



Operating 0 0

Capital 0 0

Total 957,721 986,437

Economics 222001 21



Operating 29,735 29,735

Capital 0 0

Total 692,477 958,842

Finance 222002 21



Operating 0 0

Capital 0 0

Total 603,264 620,651

Management Science 222004 21



Operating 0 0

Capital 0 0

Total 720,778 726,529

Marketing 223002 21



Operating 0 0

Capital 0 0

Total 351,016 363,124

49

Organizational Fund




Management 223003 21



Operating 28,074 28,074

Capital 0 0

Total 1,086,133 1,312,181

Total College of Business - Expense Type

Salaries & Wages 5,968,387 6,152,453


Operating 626,999 523,139

Capital 0 0

Total 8,445,586 8,644,376

Total College of Business - Fund Type




51 Ledger 5 Contracts 135,186 65,220


Total 8,445,586 8,644,376

CMER

Office of the Director 610001 21 46,386 46,610

CMER ICR 610002 21 25,752 25,574

CMER-Generic Contracts & Grants 615001 51 810,594 847,450

Total 882,732 919,634




Operating 25,403 26,689

Capital 0 0

Total 46,386 46,610

CMER ICR 610002 21


Fringe Benefits 0 0

Operating 25,752 25,574

Capital 0 0

Total 25,752 25,574

CMER-Generic Contracts & Grants 615001 51

50

Organizational Fund






Operating -298,094 -123,312

Capital 0 0

Total 810,594 847,450

Total CMER - Expense Type



Operating -246,939 -71,049

Capital 0 0

Total 882,732 919,634

Total CMER - Fund Type






Total 882,732 919,634

SBDC


SBDC - ICR 710002 21 0 0

SBDC - Generic Contracts & Grants 715001 51 204,255 212,841

Total 311,307 320,708




Operating 257 257

Capital 0 0

Total 107,052 107,867

SBDC - ICR 710002 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

SBDC - Generic Contracts & Grants 715001 51



51

Organizational Fund




Operating 78,128 82,987

Capital 0 0

Total 204,255 212,841

Total SBDC - Expense Type



Operating 78,385 83,244

Capital 0 0

Total 311,307 320,708

Total SBDC - Fund Type






Total 311,307 320,708

Total COB & Centers - Expense Type

Salaries & Wages 7,008,535 7,082,868


Operating 458,445 535,334

Capital 0 0

Total 9,639,624 9,884,718

Total COB & Centers - Fund Type






Total 9,639,624 9,884,718

COLLEGE OF ENGINEERING

Office of the Dean 230002 21 602,443 618,228

Advising 230003 21 203,654 209,240

Computer Lab 230005 21 8,106 8,168

Department Instructions 230007 21 1,866,631 1,454,423

ICR 230008 21 112,447 132,429

Engineering-Contracts & Grants 230501 51 4,067,133 3,670,581

Collazo End. For Rec/Ret 230811 61 42,630 42,630

Durkee Engineering End. 230813 61 18,019 18,595

Chemical Engineering 232100 21 735,897 966,895

Civil Engineering 233100 21 796,132 1,008,207

52

Organizational Fund




E&C Engineering 234100 21 3,736,918 4,073,505

Eminent Scholar-E&C Engineering 234803 61 109,801 97,683

I&S Engineering 235100 21 1,272,716 1,340,937

Eminent Scholar-System Engineering 235801 61 87,383 87,383

Mechanical Engineering 236100 21 3,755,163 4,169,015

Total 17,415,073 17,897,919




Operating 64,538 64,534

Capital 0 0

Total 602,444 618,228

Advising 230003 21




Capital 0 0

Total 203,653 209,240




Operating 0 0

Capital 0 0

Total 8,106 8,168




Operating 0 0

Capital 971,066 540,495

Total 1,866,632 1,454,423

ICR 230008 21


Fringe Benefits 0 0

Operating 112,447 132,429

Capital 0 0

Total 112,447 132,429

Engineering-Contracts & Grants 230501 51

Salaries & Wages 924,473 1,068,776

53

Organizational Fund





Operating 2,856,073 2,259,797

Capital 0 0

Total 4,067,133 3,670,581

Collazo End. For Rec/Ret 230811 61


Fringe Benefits 0 0

Operating 42,630 42,630

Capital 0 0

Total 42,630 42,630

Durkee Engineering End. 230813 61


Fringe Benefits 0 0

Operating 18,019 18,595

Capital 0 0

Total 18,019 18,595

Chemical Engineering 232100 21




Capital 0 0

Total 735,896 966,895

Civil Engineering 233100 21




Capital 0 0

Total 796,132 1,008,207

E&C Engineering 234100 21

Salaries & Wages 2,828,642 3,041,292


Operating 31,398 59,000

Capital 0 0

Total 3,736,919 4,073,505

Eminent Scholar-E&C Engineering 234803 61


Fringe Benefits 0 0

Operating 109,801 97,683

54

Organizational Fund




Capital 0 0

Total 109,801 97,683

I&S Engineering 235100 21




Capital 0 0

Total 1,272,716 1,340,937

Eminent Scholar-System Engineering 235801 61



Operating 25,813 25,343

Capital 0 0

Total 87,383 87,383

Mechanical Engineering 236100 21

Salaries & Wages 2,850,423 3,113,648


Operating 21,109 59,000

Capital 0 0

Total 3,755,163 4,169,015

Total Engineering - Expense Type

Salaries & Wages 10,027,449 10,992,282


Operating 3,308,048 2,847,613

Capital 971,066 540,495

Total 17,415,073 17,897,919

Total Engineering - Fund Type






Total 17,415,073 17,897,919

COLLEGE OF ARTS & HUMANITIES

Office of the Dean 240002 21 1,038,614 995,947

Computer Lab 240003 21 234,092 236,754


ICR 240005 21 1,048 1,048

55

Organizational Fund




CAHS-Contracts and Grants 240501 51 126,048 66,620

Royer College Fund 240810 61 1,267 1,267

Humanities Center Endowment 240814 61 0 35,414

Humanities Eminent Scholar 240815 61 0 61,696

Art and Art History 241001 21 1,050,554 992,823

Art Museum 241003 21 5,387 7,392

English 243001 21 2,121,025 2,060,559

Foreign Language & Literature 243005 21 788,417 808,817

Communication Arts 244001 21 888,229 785,138

Theatre 244003 21 80,189 353,360

History 245001 21 831,786 804,021

Philosophy 246001 21 411,725 424,527

Music 247001 21 764,440 810,140

Music Peace on Earth 247003 21 38,000 38,000

Political Science 248001 21 500,266 399,823

Eminent Scholar-Global Understanding 248806 61 0 0

Psychology 249001 21 702,703 734,605

Sociology 24A001 21 656,403 659,156

Women's Studies 24A003 21 11,386 11,646

Total 10,956,967 11,036,062




Operating 124,057 129,057

Capital 0 0

Total 1,038,614 995,947




Operating 169,912 236,754

Capital 0 0

Total 234,092 236,754




Operating 116,965 0

Capital 0 0

Total 705,388 747,309

ICR 240005 21


Fringe Benefits 0 0


56

Organizational Fund




Capital 0 0

Total 1,048 1,048

Liberal Arts-Contracts and Grants 240501 51




Capital 0 0

Total 126,048 66,620

Royer College Fund 240810 61


Fringe Benefits 0 0


Capital 0 0

Total 1,267 1,267

Humanities Center Endowment 240814 61


Fringe Benefits 0 0

Operating 0 35,414

Capital 0 0

Total 0 35,414

Humanities Center Eminent Scholar 241815 61


Fringe Benefits 0 0

Operating 0 61,696

Capital 0 0

Total 0 61,696

Art and Art History 241001 21



Operating 11,527 14,500

Capital 0 0

Total 1,050,554 992,823

Art Museum 241003 21




Capital 0 0

Total 5,387 7,392

57

Organizational Fund




English 243001 21

Salaries & Wages 1,611,309 1,552,696


Operating 10,210 11,000

Capital 0 0

Total 2,121,025 2,060,559

Foreign Language & Literature 243005 21




Capital 0 0

Total 788,417 808,817

Communication Arts 244001 21




Capital 0 0

Total 888,229 785,138

Theatre 244003 21



Operating 14,689 19,000

Capital 0 0

Total 80,189 353,360

History 245001 21




Capital 0 0

Total 831,786 804,021

Philosophy 246001 21




Capital 0 0

Total 411,725 424,527

58

Organizational Fund




Music 247001 21



Operating 32,563 36,000

Capital 0 0

Total 764,440 810,140

Music-Peace On Earth 247003 21


Fringe Benefits 0 0

Operating 38,000 38,000

Capital 0 0

Total 38,000 38,000

Political Science 248001 21




Capital 0 0

Total 500,266 399,823

Psychology 249001 21




Capital 0 0

Total 702,703 734,605

Sociology 24A001 21




Capital 0 0

Total 656,403 659,156

Women's Studies 24A003 21




Capital 0 0

Total 11,386 11,646

Total Arts & Humanities - Expense Type

Salaries & Wages 7,871,858 7,878,527

59

Organizational Fund





Operating 644,832 636,406

Capital 0 0

Total 10,956,967 11,036,062

Total Arts & Humanities - Fund Type






Total 10,956,967 11,036,062

COLLEGE OF EDUCATION


Rise School 242003 21 1,260,850 1,301,220

F&A 242004 21 6,108 0

Kinesiology 242005 21 750,877 956,966

Curriculum & Instruction 242007 21 1,135,133 1,299,227

ELC Before/After School 242009 21 0 482

Education-Contracts and Grants 242501 51 428,460 431,975

Total 4,394,726 4,825,738




Operating 102,271 102,271

Capital 0 0

Total 813,298 835,868

Rise School 242003 21



Operating 325,313 273,534

Capital 0 0

Total 1,260,850 1,301,220

F&A 242004 21


Fringe Benefits 0 0

Operating 6,108 0

Capital 0 0

Total 6,108 0

60

Organizational Fund




Kinesiology 242005 21



Operating 31,282 37,916

Capital 0 0

Total 750,877 956,966

Curriculum & Instruction 242007 21



Operating 39,061 39,061

Capital 0 0

Total 1,135,133 1,299,227

Before/After School Care 242009 21



Operating 0 0

Capital 0 0

Total 0 482

Education-Grants and Contracts 242501 51



Operating 304,352 254,720

Capital 0 0

Total 428,460 431,975

Total Education - Expense Type

Salaries & Wages 2,737,663 3,119,875


Operating 808,387 707,502

Capital 0 0

Total 4,394,726 4,825,738

Total Education - Fund Type






Total 4,394,726 4,825,738

COLLEGE OF SCIENCE

61

Organizational Fund






ICR 250004 21 133,369 155,472

Computer Lab 250005 21 2,161,431 482,609

Science-Contracts and Grants 250501 51 1,470,139 1,787,449

Eminent Scholar-Science 250801 61 74,894 74,894

Shelby Ctr Science & Tech End. 250807 61 4,407 4,407

Eminent Scholar-Biology 250808 61 115,756 115,756

Biological Science 251001 21 1,484,144 2,205,949

Atmospheric Science 252001 21 1,847,292 2,250,565

Chemistry 253001 21 1,625,255 1,983,035

Computer Science 254001 21 2,658,951 2,927,856

Mathematics 255001 21 1,896,420 2,352,443

Physics 256001 21 1,440,354 1,779,094

Material Science 257001 21 0 5,000

Space Science 258001 21 1,456,585 1,443,196

Space Science Programming 258003 21 173,734 176,432

Bio Technology 259001 21 23,589 24,368

Total 17,917,168 18,814,888




Operating 16,757 16,764

Capital 0 0

Total 978,935 879,870




Operating 15,318 15,318

Capital 0 0

Total 371,913 166,494

ICR 250004 21


Fringe Benefits 0 0

Operating 133,369 155,472

Capital 0 0

Total 133,369 155,472


Salaries & Wages 1,044,000 173,500


Operating 793,792 253,589

Capital 0 0

62

Organizational Fund




Total 2,161,432 482,609

Science-Contracts and Grants 250501 51



Operating 471,383 921,182

Capital 0 0

Total 1,470,139 1,787,449

Eminent Scholar-Science 250801 61


Fringe Benefits 0 0

Operating 74,894 74,894

Capital 0 0

Total 74,894 74,894

Shelby Ctr Sci & Tech End. 250807 61


Fringe Benefits 0 0


Capital 0 0

Total 4,407 4,407

Eminent Scholar-Biology 250808 61


Fringe Benefits 0 0

Operating 115,756 115,756

Capital 0 0

Total 115,756 115,756

Biological Science 251001 21

Salaries & Wages 1,130,104 1,562,249


Operating 3,708 143,780

Capital 0 0

Total 1,484,144 2,205,949

Atmospheric Science 252001 21

Salaries & Wages 1,408,732 1,651,910



Capital 0 0

Total 1,847,292 2,250,565

63

Organizational Fund




Chemistry 253001 21

Salaries & Wages 1,239,197 1,419,598


Operating 1,907 109,166

Capital 0 0

Total 1,625,255 1,983,035

Computer Science 254001 21

Salaries & Wages 2,028,423 2,167,123



Capital 0 0

Total 2,658,951 2,927,856

Mathematics 255001 21

Salaries & Wages 1,446,859 1,752,290



Capital 0 0

Total 1,896,420 2,352,443

Physics 256001 21

Salaries & Wages 1,098,121 1,290,394



Capital 0 0

Total 1,440,354 1,779,094

Material Science 257001 21


Fringe Benefits 0 0

Operating 0 5,000

Capital 0 0

Total 0 5,000

Space Science 258001 21

Salaries & Wages 1,108,695 1,053,927



Capital 0 0

Total 1,456,585 1,443,196

Space Science Programming 258003 21

64

Organizational Fund






Operating 83,278 83,278

Capital 0 0

Total 173,734 176,432

BioTechnology 259001 21




Capital 0 0

Total 23,589 24,368

Total Science - Expense Type

Salaries & Wages 12,358,977 12,583,374


Operating 1,726,909 2,204,834

Capital 0 0

Total 17,917,168 18,814,888

Total Science - Fund Type






Total 17,917,168 18,814,888

COLLEGE OF NURSING

Office of the Dean 260001 21 1,465,709 1,436,843

Nursing Faculty 260002 21 5,894,866 6,528,364

ICR 260003 21 915 100

Employee Clinic 260004 21 276,465 275,950

CON-Contracts & Grants 260501 51 300,473 179,284

Durkee Nursing End. 260804 61 18,783 18,783

Total 7,957,211 8,439,324


Salaries & Wages 1,118,366 1,088,025


Operating 650 650

Capital 0 0

Total 1,465,709 1,436,843

65

Organizational Fund




Nursing Faculty 260002 21

Salaries & Wages 3,854,347 4,311,131


Operating 845,671 837,671

Capital 0 0

Total 5,894,867 6,528,364

ICR 260003 21


Fringe Benefits 0 0

Operating 915 100

Capital 0 0

Total 915 100

Employee Clinic 260004 21



Operating 34,158 34,158

Capital 0 0

Total 276,465 275,950

CON-Contracts & Grants 260501 51


Fringe Benefits 0 0

Operating 300,473 179,284

Capital 0 0

Total 300,473 179,284

Durkee Nursing End. 260804 61


Fringe Benefits 0 0

Operating 18,783 18,783

Capital 0 0

Total 18,783 18,783

Total Nursing - Expense Type

Salaries & Wages 5,157,681 5,582,332


Operating 1,200,650 1,070,646

Capital 0 0

Total 7,957,211 8,439,324

Total Nursing - Fund Type


66

Organizational Fund








Total 7,957,211 8,439,324

Total Academic Affairs - Expense Type

Salaries & Wages 56,815,489 59,468,609

Fringe Benefits 17,922,801 19,339,950

Operating 18,643,953 18,485,109

Capital 2,093,593 1,963,022

Total 95,475,836 99,256,690

Total Academic Affairs - Fund Type






Total 95,475,836 99,256,690

67

Organizational Fund




FINANCE AND ADMINISTRATION

VP FINANCE & ADMINISTRATION

Office of the Vice President 301001 21 518,887 533,672

Miscellaneous Expenses 301002 21 35,876 35,876

Housing Reimbursement 301003 21 0 0

Risk Management 301008 21 222,417 161,132

Total 777,180 730,680

Office of the Vice President 301001 21



Operating 54,352 54,352

Capital 0 0

Total 518,887 533,672

Miscellaneous Expenses 301002 21


Fringe Benefits 0 0

Operating 35,876 35,876

Capital 0 0

Total 35,876 35,876

Risk Management 301008 21



Operating 43,696 43,696

Capital 0 0

Total 222,417 161,132

Total VP Finance & Administration - Expense Type



Operating 133,924 133,924

Capital 0 0

Total 777,180 730,680

Total VP Finance & Administration - Fund Type






Total 777,180 730,680

68

Organizational Fund




BUDGETS & MANAGEMENT INFORMATION

Budgets and Management Information 302001 21 1,144,293 1,282,812


Fringe Benefits 302004 21 404,395 759,920

Future Commitments 302006 21 2,043,567 4,122,857

PEEHIP 302007 21 1,867,204 1,867,204

President's Contingencies 302008 21 0 0

System Office Allocations 302011 21 2,218,070 2,218,070

Faculty Startup 302017 21 1,000,000 1,500,000

Depreciation 302018 21 12,871,848 14,214,640

Health Insurance Reserve 302019 21 593,904 0

Tuition Technology Fee 302020 21 360,000 360,000

State Earmarked Programs 302028 21 0 2,700,000

University Infrastructure (Executive Plaza) 302031 21 300,000 300,000

Facilities Fees 302032 21 0 0

Central Staff Pool 302033 21 149,750 547,995

Central Faculty Pool 302034 21 868,871 854,355

Total 23,976,450 30,782,401

Budgets and Management Information 302001 21



Operating 12,985 112,984

Capital 0 0

Total 1,144,293 1,282,812



Fringe Benefits 0 0

Operating 154,548 54,548

Capital 0 0

Total 154,548 54,548



Fringe Benefits 0 0

Operating 404,395 759,920

Capital 0 0

Total 404,395 759,920

Future Commitments 302006 21


Fringe Benefits 0 0

Operating 2,043,567 4,122,857

69

Organizational Fund




Capital 0 0

Total 2,043,567 4,122,857

PEEHIP 302007 21


Fringe Benefits 0 0

Operating 1,867,204 1,867,204

Capital 0 0

Total 1,867,204 1,867,204

System Office Allocations 302011 21


Fringe Benefits 0 0

Operating 2,218,070 2,218,070

Capital 0 0

Total 2,218,070 2,218,070

Faculty Startup 302017 21


Fringe Benefits 0 0

Operating 1,000,000 1,500,000

Capital 0 0

Total 1,000,000 1,500,000

Depreciation 302018 21


Fringe Benefits 0 0

Operating 12,871,848 14,214,640

Capital 0 0

Total 12,871,848 14,214,640

Health Insurance Reserve 302019 21


Fringe Benefits 0 0

Operating 593,904 0

Capital 0 0

Total 593,904 0

Tuition Technology Fees 302020 21


Fringe Benefits 0 0

Operating 360,000 360,000

Capital 0 0

Total 360,000 360,000

70

Organizational Fund




State Appropriation-Earmarked 302028 21


Fringe Benefits 0 0

Operating 0 2,700,000

Capital 0 0

Total 0 2,700,000

University Infrastructure (Exe. Plaza) 302031 21


Fringe Benefits 0 0

Operating 300,000 300,000

Capital 0 0

Total 300,000 300,000

Facilities Fees 302032 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Central Staff Pool 302033 21



Operating 0 0

Capital 0 0

Total 149,750 547,995

Central Faculty Pool 302034 21



Operating 0 0

Capital 0 0

Total 868,871 854,355

Total Budgets & Management Information - Expense Type

Salaries & Wages 1,641,167 1,948,620


Operating 21,826,521 28,210,223

Capital 0 0

Total 23,976,450 30,782,401

71

Organizational Fund




Total Budgets & Management Information - Fund Type






Total 23,976,450 30,782,401

ACCOUNTING & FINANCIAL REPORTING

Accounting & Financial Reporting 303001 21 1,291,125 1,380,014

Contracts and Grants Accounting 303002 21 0 0

Audit Fees 303012 21 364,992 364,992

Collections Expenses 303013 21 9,003 9,003

Federal Student Loan Expenses 303014 21 7,161 7,161

Bad Debt Expense 303015 21 100,000 100,000

Credit Card Service Fees 303016 21 100,000 100,000

Compensated - Instruction 303031 21 24,591 24,591

Compensated - Research 303032 21 31,595 31,595

Compensated - Library 303034 21 3,228 3,228

Compensated - Academic Support 303035 21 11,645 11,645

Compensated - Student Services 303036 21 6,361 6,361

Compensated - Institutional Support 303037 21 18,133 18,133

Compensated - Plant 303038 21 4,447 4,447

Total 1,972,281 2,061,170

Accounting & Financial Reporting 303001 21



Operating 12,200 64,700

Capital 0 0

Total 1,291,125 1,380,014

Audit Fees 303012 21


Fringe Benefits 0 0

Operating 364,992 364,992

Capital 0 0

Total 364,992 364,992

Collections Expenses 303013 21


Fringe Benefits 0 0


Capital 0 0

Total 9,003 9,003

72

Organizational Fund




Federal Student Loan Expenses 303014 21


Fringe Benefits 0 0


Capital 0 0

Total 7,161 7,161

Bad Debt Expenses 303015 21


Fringe Benefits 0 0

Operating 100,000 100,000

Capital 0 0

Total 100,000 100,000

Credit Card Service Fees 303016 21


Fringe Benefits 0 0

Operating 100,000 100,000

Capital 0 0

Total 100,000 100,000

Compensated - Instruction 303031 21


Fringe Benefits 0 0

Operating 24,591 24,591

Capital 0 0

Total 24,591 24,591

Compensated - Research 303032 21


Fringe Benefits 0 0

Operating 31,595 31,595

Capital 0 0

Total 31,595 31,595

Compensated - Library 303034 21


Fringe Benefits 0 0


Capital 0 0

Total 3,228 3,228

Compensated - Academic Support 303035 21

73

Organizational Fund





Fringe Benefits 0 0

Operating 11,645 11,645

Capital 0 0

Total 11,645 11,645

Compensated - Student Services 303036 21


Fringe Benefits 0 0


Capital 0 0

Total 6,361 6,361

Compensated - Institutional Support 303037 21


Fringe Benefits 0 0

Operating 18,133 18,133

Capital 0 0

Total 18,133 18,133

Compensated - Plant 303038 21


Fringe Benefits 0 0


Capital 0 0

Total 4,447 4,447

Total Accounting & Financial Reporting - Expense Type



Operating 693,356 745,856

Capital 0 0

Total 1,972,281 2,061,170

Total Accounting & Financial Reporting - Fund Type






Total 1,972,281 2,061,170

BUSINESS SERVICES

Purchasing 305001 21 981,905 1,007,831

74

Organizational Fund




Insurance & Bonding 305002 21 0 0

Copy Center 305003 21 507,153 508,797

Copy Center Reimbursement 305004 21 -600,000 -600,000

Mail Services 305005 21 93,727 96,843

Mail Services Reimbursement 305006 21 -81,287 -81,287

Total 901,498 932,184

Purchasing 305001 21



Operating 22,743 22,743

Capital 0 0

Total 981,905 1,007,831

Copy Center 305003 21



Operating 452,865 452,865

Capital 0 0

Total 507,153 508,797

Copy Center Reimbursement 305004 21


Fringe Benefits 0 0

Operating -600,000 -600,000

Capital 0 0

Total -600,000 -600,000

Mail Services 305005 21



Operating 12,920 12,920

Capital 0 0

Total 93,727 96,843

Mail Services Reimbursement 305006 21


Fringe Benefits 0 0

Operating -81,287 -81,287

Capital 0 0

Total -81,287 -81,287

Total Business Services - Expense Type


75

Organizational Fund





Operating -192,759 -192,759

Capital 0 0

Total 901,498 932,184

Total Business Services - Fund Type






Total 901,498 932,184

HUMAN RESOURCES

Human Resources 306001 21 1,117,496 1,200,114

Workman's Compensation 306003 21 37,500 37,500

Employee Assistance Program 306005 21 21,103 21,103

Background Check 306006 21 0 45,000

Total 1,176,099 1,303,717

Human Resources 306001 21



Operating -16,545 51,455

Capital 0 0

Total 1,117,496 1,200,114

Workman's Compensation 306003 21


Fringe Benefits 0 0

Operating 37,500 37,500

Capital 0 0

Total 37,500 37,500

Employee Assistance Program 306005 21


Fringe Benefits 0 0

Operating 21,103 21,103

Capital 0 0

Total 21,103 21,103

Background Check 306006 21


Fringe Benefits 0 0

76

Organizational Fund




Operating 0 45,000

Capital 0 0

Total 0 45,000

Total Human Resources - Expense Type



Operating 42,058 155,058

Capital 0 0

Total 1,176,099 1,303,717

Total Human Resources - Fund Type






Total 1,176,099 1,303,717

FACILITIES & OPERATIONS

Physical Plant Administration 307001 21 1,017,359 1,013,978

Utilities 307002 21 5,061,142 5,061,142

Stockroom 307003 21 92,764 95,518

Environment Health & Safety 307004 21 0 0

Custodial Services 307005 21 2,404,425 2,423,066

Maintenance 307007 21 2,443,041 2,500,980

Grounds Management 307008 21 963,284 980,383

Bevill Center 307009 21 51,764 45,732

Housing Maintenance-Phase 2 307010 41 0 0





NCRH Phase II Maintenance 307015 41 0 0

Lowe House Operation 307016 21 191,496 192,670

Charger Village Maintenance 307017 41 0 0

Aerophysics Facility Maintenance 307018 21 0 0

Aerophysics Facility Operating 307019 21 0 0

Mechanic Shop 307020 21 130,747 133,309

Total 12,356,022 12,446,778

Physical Plant Administration 307001 21



Operating 107,534 107,534

Capital 0 0

77

Organizational Fund




Total 1,017,359 1,013,978

Utilities 307002 21


Fringe Benefits 0 0

Operating 5,061,142 5,061,142

Capital 0 0

Total 5,061,142 5,061,142

Stockroom 307003 21



Operating -353 -353

Capital 0 0

Total 92,764 95,518

Custodial Services 307005 21

Salaries & Wages 1,689,615 1,690,945


Operating 191,339 191,339

Capital 0 0

Total 2,404,425 2,423,066

Maintenance 307007 21

Salaries & Wages 1,457,757 1,490,698


Operating 537,099 537,099

Capital 0 0

Total 2,443,041 2,500,980

Grounds Management 307008 21



Operating 156,633 156,633

Capital 0 0

Total 963,284 980,383

Bevill Center 307009 21



Operating -51,498 -51,498

Capital 0 0

Total 51,764 45,732

78

Organizational Fund




Housing Maintenance-Phase 2 307010 41



Operating -57,115 -52,800

Capital 0 0

Total 0 0




Operating -104,349 -94,587

Capital 0 0

Total 0 0



Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0




Operating -104,201 -91,335

Capital 0 0

Total 0 0




Operating -66,240 -68,248

Capital 0 0

Total 0 0

NCRH Phase II Maintenance 307015 41



Operating -102,349 -105,450

Capital 0 0

Total 0 0

Lowe House Operation 307016 21

79

Organizational Fund






Operating 98,000 98,000

Capital 0 0

Total 191,496 192,670

Charger Village Maintenance 307017 41



Operating -36,680 -37,792

Capital 0 0

Total 0 0

Aerophysics Facility Operating 307019 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Mechanic Shop 307020 21




Capital 0 0

Total 130,747 133,309

Total Facilities & Operations - Expense Type

Salaries & Wages 5,131,914 5,146,229


Operating 5,638,847 5,659,569

Capital 0 0

Total 12,356,022 12,446,778

Total Facilities & Operations - Fund Type






Total 12,356,022 12,446,778

Public Safety

Public Safety 307006 21 1,787,815 2,020,856

80

Organizational Fund




Public Safety 307006 21

Salaries & Wages 1,244,919 1,412,640


Operating 181,771 181,771

Capital 0 0

Total 1,787,815 2,020,856

INSTITUTIONAL GENERAL

UAH Insurance 309005 21 904,012 1,124,012

Staff Senate 309006 21 2,000 2,000

Transfer to Plant Fund 309007 21 0 0

Tuition Assistance 309008 21 1,069,516 1,069,516

Annual Capital Improvements 309010 21 0 0

Sales & Services 309301 31 2,500,000 2,500,000

Total 4,475,528 4,695,528

General Liability 309005 21


Fringe Benefits 0 0

Operating 904,012 1,124,012

Capital 0 0

Total 904,012 1,124,012

Staff Senate 309006 21


Fringe Benefits 0 0


Capital 0 0

Total 2,000 2,000

Transfer to Plant Fund 309007 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Tuition Assistance 309008 21


Fringe Benefits 0 0

Operating 1,069,516 1,069,516

Capital 0 0

Total 1,069,516 1,069,516

81

Organizational Fund




Annual Capital Improvements 309010 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Sales & Services 309301 31


Fringe Benefits 0 0

Operating 2,500,000 2,500,000

Capital 0 0

Total 2,500,000 2,500,000

Total Institutional General - Expense Type


Fringe Benefits 0 0

Operating 4,475,528 4,695,528

Capital 0 0

Total 4,475,528 4,695,528

Total Institutional General - Fund Type






Total 4,475,528 4,695,528

Total Finance & Administration - Expense Type

Salaries & Wages 11,186,305 11,678,454


Operating 32,799,246 39,589,170

Capital 0 0

Total 47,422,873 54,973,314

Total Finance & Administration - Fund Type






82

Organizational Fund




Total 47,422,873 54,973,314

83

Organizational Fund




DIVERSITY & MULTICULTURAL AFFAIRS

VP FOR DIVERSITY


Multicultural Affairs 400021 21 0 0

Total 621,972 692,094




Operating 90,333 105,000

Capital 0 0

Total 621,972 692,094

Total Diversity - Expense Type



Operating 90,333 105,000

Capital 0 0

Total 621,972 692,094

Total Diversity - Fund Type






Total 621,972 692,094

84

Organizational Fund




STUDENT AFFAIRS

VP Student Affairs 410001 21 437,309 460,244

Student Activities 410002 21 1,069,408 1,411,542

Career Services 400012 21 296,292 304,204

Total 1,803,009 2,175,990




Operating 0 0

Capital 0 0

Total 437,309 460,244

Student Activities 410002 21



Operating 726,226 1,073,342

Capital 0 0

Total 1,069,408 1,411,542

Career Services 400012 21



Operating 20,486 20,486

Capital 0 0

Total 296,292 304,204

Total VP Student Affairs - Expense Type



Operating 746,712 1,093,828

Capital 0 0

Total 1,803,009 2,175,990

Total VP Student Affairs - Fund Type






Total 1,803,009 2,175,990

DEAN OF STUDENTS

85

Organizational Fund




Student Development Programming 400005 21 259,884 263,012

Counseling Center 400008 21 355,642 365,745

Wellness Center 400009 21 464,507 473,445

Rowing Club 400011 21 2,414 2,414

Student Engagement & Transitions 400027 21 76,260 130,948

Student Activities 403005 31 0 0

Total 1,158,707 1,235,564

Student Development Programming 400005 21



Operating 152,788 152,788

Capital 0 0

Total 259,884 263,012

Counseling Center 400008 21



Operating 22,255 22,255

Capital 0 0

Total 355,642 365,745

Wellness Center 400009 21



Operating 52,234 52,234

Capital 0 0

Total 464,507 473,445

Rowing Club 400011 21


Fringe Benefits 0 0


Capital 0 0

Total 2,414 2,414

Student Engagement & Transitions 400027 21



Operating 16,500 16,500

Capital 0 0

Total 76,260 130,948

Total Dean of Students - Expense Type


86

Organizational Fund





Operating 246,191 246,191

Capital 0 0

Total 1,158,707 1,235,564

Total Dean of Students - Fund Type






Total 1,158,707 1,235,564

ENROLLMENT SERVICES

Enrollment Services 204002 21 113,122 54,968

Recruitment 204003 21 1,796,786 1,818,180

College Fair 204004 21 8,591 8,591

NCAA Compliance 204007 21 0 0

Financial Aid 204008 21 631,700 647,716

Institutional Scholarships 204009 21 0 0

Nursing Students Aid 204010 21 0 0

FWS Institutional Match 204011 21 53,000 53,000

SEOG Institutional Match 204012 21 42,000 42,000

Full-Ride Scholarships 204013 21 32,777 32,777

Music Scholarships 204015 21 23,706 23,706

Full Tuition Scholarships 204017 21 232,037 232,037

Presidential A/E Scholarships 204018 21 25,751 25,751

Top of the Class Scholarships 204019 21 14,111 14,111

Institutional Scholarships 204020 21 1,529,178 1,529,178

Science Fair Scholarships 204022 21 8,464 8,464

ROTC Scholarships 204023 21 20,451 20,451

Charger Achievement 35% 204024 21 436,226 436,226



Charger Achievement Award 207027 21 3,761 3,761

Charger Distinction Award 207028 21 0 0

Charger Distinction FT 204029 21 15,425,689 17,919,423

Charger Excellence Award 204030 21 0 0

Charger Excellence FT 204031 21 2,270,475 2,270,475

Charger Excellence Housing 204032 21 838,456 838,456

Charger Scholar 40% 204033 21 1,254,392 1,254,392

Charger Scholar 45% 204034 21 689,815 689,815

Charger Scholar 50% 204035 21 1,258,573 1,258,573

Charger Scholar 67% 204036 21 1,421,144 1,421,144

Charger Scholar Award 204037 21 0 0

Orientation 400006 21 11,803 11,863

Total 28,280,264 30,753,314

87

Organizational Fund




Enrollment Services 204002 21



Operating 985 985

Capital 0 0

Total 113,122 54,968

Recruitment 204003 21



Operating 816,523 816,523

Capital 0 0

Total 1,796,786 1,818,180

College Fair 204004 21


Fringe Benefits 0 0


Capital 0 0

Total 8,591 8,591

Financial Aid 204008 21



Operating 37,022 37,022

Capital 0 0

Total 631,700 647,716

FWS Institutional Match 204011 21


Fringe Benefits 0 0

Operating 53,000 53,000

Capital 0 0

Total 53,000 53,000

SEOG Institutional Match 204012 21


Fringe Benefits 0 0

Operating 42,000 42,000

Capital 0 0

Total 42,000 42,000

Full-Ride Scholarships 204013 21

88

Organizational Fund





Fringe Benefits 0 0

Operating 32,777 32,777

Capital 0 0

Total 32,777 32,777

Music Scholarships 204015 21


Fringe Benefits 0 0

Operating 23,706 23,706

Capital 0 0

Total 23,706 23,706

Full Tuition Scholarships 204017 21


Fringe Benefits 0 0

Operating 232,037 232,037

Capital 0 0

Total 232,037 232,037

Presidential AE Scholarships 204018 21


Fringe Benefits 0 0

Operating 25,751 25,751

Capital 0 0

Total 25,751 25,751

Top of the Class Scholarships 204019 21


Fringe Benefits 0 0

Operating 14,111 14,111

Capital 0 0

Total 14,111 14,111

Institutional Scholarships 204020 21


Fringe Benefits 0 0

Operating 1,529,178 1,529,178

Capital 0 0

Total 1,529,178 1,529,178

Science Fair Scholarships 204022 21


Fringe Benefits 0 0

89

Organizational Fund





Capital 0 0

Total 8,464 8,464

ROTC Scholarships 204023 21


Fringe Benefits 0 0

Operating 20,451 20,451

Capital 0 0

Total 20,451 20,451

Charger Achievement 35% 204024 21


Fringe Benefits 0 0

Operating 436,226 436,226

Capital 0 0

Total 436,226 436,226



Fringe Benefits 0 0

Operating 116,943 116,943

Capital 0 0

Total 116,943 116,943



Fringe Benefits 0 0

Operating 21,313 21,313

Capital 0 0

Total 21,313 21,313

Charger Achievement Award 204027 21


Fringe Benefits 0 0


Capital 0 0

Total 3,761 3,761

Charger Distintion FT 204029 21


Fringe Benefits 0 0

Operating 15,425,689 17,919,423

Capital 0 0

90

Organizational Fund




Total 15,425,689 17,919,423

Charger Excellence FT 204031 21


Fringe Benefits 0 0

Operating 2,270,475 2,270,475

Capital 0 0

Total 2,270,475 2,270,475

Charger Excellence Housing 204032 21


Fringe Benefits 0 0

Operating 838,456 838,456

Capital 0 0

Total 838,456 838,456

Charger Scholar 40% 204033 21


Fringe Benefits 0 0

Operating 1,254,392 1,254,392

Capital 0 0

Total 1,254,392 1,254,392



Fringe Benefits 0 0

Operating 689,815 689,815

Capital 0 0

Total 689,815 689,815



Fringe Benefits 0 0

Operating 1,258,573 1,258,573

Capital 0 0

Total 1,258,573 1,258,573



Fringe Benefits 0 0

Operating 1,421,144 1,421,144

Capital 0 0

Total 1,421,144 1,421,144

91

Organizational Fund




Orientation 400006 21




Capital 0 0

Total 11,803 11,863

Total Enrollment Services - Expense Type

Salaries & Wages 1,293,913 1,268,441


Operating 26,585,238 29,078,972

Capital 0 0

Total 28,280,264 30,753,314

Total Enrollment Services - Fund Type






Total 28,280,264 30,753,314

STUDENT/FITNESS CENTERS

University Fitness Center 308011 21 265,680 0

Student ID Card 400010 21 188,020 170,916

University Center 400013 21 186,408 187,996

One Card System 400019 41 96,000 120,000

Charger Union 400028 21 538,630 548,253

1,274,738 1,027,165

University Fitness Center 308011 21


Fringe Benefits 0 0

Operating 265,680 0

Capital 0 0

Total 265,680 0

Student ID Card 400010 21



Operating 20,808 20,808

Capital 0 0

Total 188,020 170,916

92

Organizational Fund




University Center 400013 21



Operating 81,653 81,653

Capital 0 0

Total 186,408 187,996

One-Card System 400019 41


Fringe Benefits 0 0

Operating 96,000 120,000

Capital 0 0

Total 96,000 120,000

Charger Union 400028 21



Operating 50,789 50,789

Capital 0 0

Total 538,630 548,253

Total Student/Fitness Centers - Expense Type



Operating 514,930 273,250

Capital 0 0

Total 1,274,738 1,027,165

Total Student/Fitness Centers - Fund Type

21 Ledger 2 Unrestricted 1,178,738 907,165


41 Ledger 4 Auxiliary 96,000 120,000



Total 1,274,738 1,027,165

STUDENT HOUSING

Housing Phase 2 308001 41 689,878 742,200

Housing Phase 3 308002 41 881,325 949,030

Housing Phase 4 308003 41 74,345 80,000

Housing Phase 5 308004 41 2,613,143 2,784,500

Housing Phase 6 (NCRH I) 308005 41 1,450,000 1,600,370

Housing Phase 7 (NCRH II) 308006 41 2,039,935 2,173,000

Bevill Center 308008 41 240,000 240,000

Conference & Events 308010 41 715,000 700,000

93

Organizational Fund




University Fitness Center 308012 41 0 920,000

Charger Village I 308014 41 2,717,020 2,927,200

Off-Campus Apartment 308015 41 1,386,000 1,563,515

Charger Village II 308016 41 2,717,020 2,927,200

Delta Chi House 308201 41 68,000 70,000

ATO House 308202 41 68,000 70,000

Delta Zeta House 308203 41 68,000 70,000

Kappa Delta House 308204 41 68,000 70,000

Sigma Nu House 308205 41 68,000 70,000

Bookstore 400015 41 550,000 450,000

Cafeteria 400016 41 6,824,000 7,500,000

Vending Machine 400017 41 44,000 55,000

Total 23,281,666 25,962,015

Housing Phase 2 308001 41


Fringe Benefits 0 0

Operating 689,878 742,200

Capital 0 0

Total 689,878 742,200




Operating -234,767 -67,535

Capital 0 0

Total 881,325 949,030



Fringe Benefits 0 0

Operating 74,345 80,000

Capital 0 0

Total 74,345 80,000



Fringe Benefits 0 0

Operating 2,613,143 2,784,500

Capital 0 0

Total 2,613,143 2,784,500

Housing Phase 6 (NCRH I) 308005 41


Fringe Benefits 0 0

94

Organizational Fund




Operating 1,450,000 1,600,370

Capital 0 0

Total 1,450,000 1,600,370

Housing Phase 7 (NCRH II) 308006 41


Fringe Benefits 0 0

Operating 2,039,935 2,173,000

Capital 0 0

Total 2,039,935 2,173,000

Bevill Center 308008 41


Fringe Benefits 0 0

Operating 240,000 240,000

Capital 0 0

Total 240,000 240,000

Conference & Events 308010 41


Fringe Benefits 0 0

Operating 715,000 700,000

Capital 0 0

Total 715,000 700,000

Fitness Center 308012 41



Operating 0 734,099

Capital 0 0

Total 0 920,000

Charger Village I 308014 41


Fringe Benefits 0 0

Operating 2,717,020 2,927,200

Capital 0 0

Total 2,717,020 2,927,200

Off-Campus Apartments 308015 41


Fringe Benefits 0 0

Operating 1,386,000 1,563,515

Capital 0 0

95

Organizational Fund




Total 1,386,000 1,563,515

Charger Village II 308016 41


Fringe Benefits 0 0

Operating 2,717,020 2,927,200

Capital 0 0

Total 2,717,020 2,927,200

Delta Chi House 308201 41


Fringe Benefits 0 0

Operating 68,000 70,000

Capital 0 0

Total 68,000 70,000

ATO House 308202 41


Fringe Benefits 0 0

Operating 68,000 70,000

Capital

Total 68,000 70,000

Delta Zeta House 308203 41


Fringe Benefits 0 0

Operating 68,000 70,000

Capital 0 0

Total 68,000 70,000

Kappa Delta House 308204 41


Fringe Benefits 0 0

Operating 68,000 70,000

Capital 0 0

Total 68,000 70,000

Sigma Nu House 308205 41


Fringe Benefits 0 0

Operating 68,000 70,000

Capital 0 0

Total 68,000 70,000

96

Organizational Fund




Bookstore 400015 41


Fringe Benefits 0 0

Operating 550,000 450,000

Capital

Total 550,000 450,000

Cafeteria 400016 41


Fringe Benefits 0 0

Operating 6,824,000 7,500,000

Capital 0 0

Total 6,824,000 7,500,000

Vending Machine 400017 41


Fringe Benefits 0 0

Operating 44,000 55,000

Capital 0 0

Total 44,000 55,000

Total Student Housing - Expense Type



Operating 22,165,574 24,759,549

Capital 0 0

Total 23,281,666 25,962,015

Total Student Housing - Fund Type






Total 23,281,666 25,962,015

Federal Grants and Endowed Scholarships

Total Grants/Scholarships 209000 61 9,874,874 10,546,438

Total Grants/Scholarships - Expense Type


Fringe Benefits 0 0

Operating 9,874,874 10,546,438

97

Organizational Fund




Capital 0 0

Total 9,874,874 10,546,438

Total Grants/Scholarships - Fund Type






Total 9,874,874 10,546,438

Total Student Affairs - Expense Type

Salaries & Wages 4,228,810 4,319,893


Operating 60,133,519 65,998,228

Capital 0 0

Total 65,673,258 71,700,486

Total Student Affairs - Fund Type






Total 65,673,258 71,700,486

98

Organizational Fund




UNIVERSITY ADVANCEMENT


Alumni Affairs 500003 166,852 170,979

Development 500004 626,323 630,552

University Relations 500006 21 1,272,299 1,307,595

Total 2,731,687 2,792,867




Operating 109,236 109,236

Capital 0 0

Total 666,213 683,741

Alumni Affairs 500003 21



Operating 41,012 41,012

Capital 0 0

Total 166,852 170,979

Development 500004 21



Operating 72,614 78,754

Capital 0 0

Total 626,323 630,552

University Relations 500006 21



Operating 102,697 127,697

Capital 0 0

Total 1,272,299 1,307,595

Total University Advancement - Expense Type

Salaries & Wages 1,836,739 1,845,582


Operating 325,559 356,699

Capital 0 0

Total 2,731,687 2,792,867

99

Organizational Fund




Total University Advancement - Fund Type






Total 2,731,687 2,792,867

100

Organizational Fund




RESEARCH


Research Security & Immigration 600004 21 308,838 313,825

Technology Incubator 600007 21 2,700,000 0

Associate VP Research 600008 21 597,249 608,437

OSP 600009 21 1,358,673 1,390,068

Patent Attorney 600011 21 20,000 20,000

Research Cost Share 600013 21 151,590 255,179

Radiation Safety 600015 21 43,884 44,846

OTC 600030 21 411,242 421,610

Bids & Proposals 600031 21 10,000 10,000

Directors' Stipends 600034 21 154,676 155,856

Internal Res & Dev 600035 21 131,987 364,192

Humanities Director 600037 21 64,406 64,406

VPR Salaries 600041 21 800,240 820,797

MSFC Cooperative Research 600044 21 56,075 56,682

Rostock Cooperative Research 600046 21 46,000 0

Proposal Competitiveness 600047 21 15,000 61,000

Proposal Development 600049 21 501,220 514,286

C&G Accounting 600050 21 641,245 650,025

Environmental Health & Safety 600051 21 317,013 320,807

i2C 600052 21 0 214,914

Research Information Technology 600053 21 371,510 381,614

Von Braun Chair 603001 31 27,136 25,280

VP Research-Generic Contracts & Grants 605001 51 384,115 269,010

Total 9,235,898 7,186,633



Fringe Benefits 0 0

Operating 123,799 223,799

Capital 0 0

Total 123,799 223,799

Research Security & Immigration 600004 21



Operating 39,100 39,100

Capital 0 0

Total 308,838 313,825

Technology Incubator 600007 21


Fringe Benefits 0 0

Operating 2,700,000 0

Capital 0 0

101

Organizational Fund




Total 2,700,000 0

Associate VP Research 600008 21



Operating 0 0

Capital 0 0

Total 597,249 608,437

OSP 600009 21



Operating 70,271 70,271

Capital 0 0

Total 1,358,673 1,390,068

Patent Attorney 600011 21


Fringe Benefits 0 0

Operating 20,000 20,000

Capital 0 0

Total 20,000 20,000

Research Cost Share 600013 21



Operating 119,191 221,799

Capital 0 0

Total 151,590 255,179

Radiation Safety 600015 21



Operating 0 0

Capital 0 0

Total 43,884 44,846

OTC 600030 21



Operating 56,400 56,400

Capital 0 0

Total 411,242 421,610

102

Organizational Fund




Bids & Proposals 600031 21


Fringe Benefits 0 0

Operating 10,000 10,000

Capital 0 0

Total 10,000 10,000

Director's Stipends 600034 21



Operating 0 0

Capital 0 0

Total 154,676 155,856

Inter Res. & Dev. 600035 21


Fringe Benefits 0 0

Operating 131,987 364,192

Capital 0 0

Total 131,987 364,192

Humanities Director 600037 21


Fringe Benefits 0 0

Operating 64,406 64,406

Capital 0 0

Total 64,406 64,406

VPR Salaries 600041 21



Operating 0 0

Capital 0 0

Total 800,240 820,797

MSFC Cooperative Research 600044 21



Operating 40,000 39,999

Capital 0 0

Total 56,075 56,682

Rostock Cooperative Research 600046 21

103

Organizational Fund





Fringe Benefits 0 0

Operating 46,000 0

Capital 0 0

Total 46,000 0

Proposal Competitiveness 600047 21


Fringe Benefits 0 0

Operating 15,000 61,000

Capital 0 0

Total 15,000 61,000

Proposal Development 600049 21



Operating 13,214 13,214

Capital 0 0

Total 501,220 514,286

C&G Accounting 600050 21



Operating 24,535 24,535

Capital 0 0

Total 641,245 650,025

Env Health & Safety 600051 21



Operating 90,134 90,134

Capital 0 0

Total 317,013 320,807

i2C 600052 21



Operating 0 0

Capital 0 0

Total 0 214,914

Research Information Technology 600053 21



104

Organizational Fund




Operating 22,740 22,740

Capital 0 0

Total 371,510 381,614

Von Braun Chair 603001 31


Fringe Benefits 0 0

Operating 27,136 25,280

Capital 0 0

Total 27,136 25,280

VP Research-Generic Contracts & Grants 605001 51



Operating 201,961 269,010

Capital 0 0

Total 384,115 269,010

Total VP Research - Expense Type

Salaries & Wages 4,137,423 4,220,268


Operating 3,815,874 1,615,879

Capital 0 0

Total 9,235,898 7,186,633

Total VP Research - Fund Type



41 Ledger 4 Auxiliary


6X Ledger 6 Grants/Other

Total 9,235,898 7,186,633

OPTICS


Optics ICR 630002 21 34,937 39,941

NMDC 630004 21 167,202 170,166

Optics-Generic Contracts & Grants 635001 51 1,600,683 1,552,117

Total 2,205,773 2,172,095




Operating 87,918 87,918

105

Organizational Fund




Capital 0 0

Total 402,951 409,871

Optics ICR 630002 21


Fringe Benefits 0 0

Operating 34,937 39,941

Capital 0 0

Total 34,937 39,941

NMDC 630004 21



Operating 45,969 45,965

Capital

Total 167,203 170,166

Optics-Generic Contracts & Grants 635001 51

Salaries & Wages 1,064,406 1,195,049


Operating 206,311 -25,348

Capital 0 0

Total 1,600,683 1,552,117

Total OPTICS - Expense Type

Salaries & Wages 1,397,434 1,533,045


Operating 375,135 148,476

Capital 0 0

Total 2,205,773 2,172,095

Total OPTICS - Fund Type






Total 2,205,773 2,172,095

ROTORCRAFT


Rotorcraft - ICR 670002 21 207,027 236,883

Rotorcraft - Generic Contracts & Grants 675001 51 5,099,227 6,494,160

Total 5,631,465 7,064,095

106

Organizational Fund







Operating 41,776 82,924

Capital 0 0

Total 325,210 333,052

Rotorcraft - ICR 670002 21


Fringe Benefits 0 0

Operating 207,027 236,883

Capital 0 0

Total 207,027 236,883

Rotorcraft - Generic Contracts & Grants 675001 51

Salaries & Wages 3,732,626 4,856,504


Operating 209,488 83,575

Capital 0 0

Total 5,099,228 6,494,160

Total Rotorcraft - Expense Type

Salaries & Wages 3,948,988 5,045,995


Operating 458,291 403,382

Capital 0 0

Total 5,631,465 7,064,095

Total Rotorcraft - Fund Type






Total 5,631,465 7,064,095

PROPULSION


Propulsion - ICR 690002 21 32,876 27,193

PRC-ASGC 690007 21 40,750 40,750

Propulsion - Generic Contracts & Grants 695001 51 1,672,259 1,993,488

Propulsion - Eminent Scholar 699002 61 61,002 61,002

Total 2,120,524 2,443,089

107

Organizational Fund







Operating 58,369 58,365

Capital 0 0

Total 313,637 320,656

Propulsion - ICR 690002 21


Fringe Benefits 0 0

Operating 32,876 27,193

Capital 0 0

Total 32,876 27,193

ASGC State 690007 21


Fringe Benefits 0 0

Operating 40,750 40,750

Capital 0 0

Total 40,750 40,750

Propulsion - Generic Contracts & Grants 695001 51



Operating 691,770 908,268

Capital 0 0

Total 1,672,259 1,993,488

Propulsion - Eminent Scholar 699002 61


Fringe Benefits 0 0

Operating 61,002 61,002

Capital 0 0

Total 61,002 61,002

Total Propulsion - Expense Type

Salaries & Wages 943,326 1,020,841


Operating 884,767 1,095,578

Capital 0 0

Total 2,120,524 2,443,089

108

Organizational Fund




Total Propulsion - Fund Type






Total 2,120,524 2,443,089

CSPAR


CSPAR - ICR 730002 21 100,000 101,089

CSPAR - Generic Contracts & Grants 735001 51 4,489,063 4,954,362

Total 4,909,025 5,382,721




Operating 338 1,326

Capital 0 0

Total 319,962 327,270

CSPAR - ICR 730002 21


Fringe Benefits 0 0

Operating 100,000 101,089

Capital 0 0

Total 100,000 101,089

CSPAR - Generic Contracts & Grants 735001 51

Salaries & Wages 1,983,688 2,006,731


Operating 1,890,432 2,305,477

Capital 0 0

Total 4,489,063 4,954,362

Total CSPAR - Expense Type

Salaries & Wages 2,227,676 2,253,658


Operating 1,990,770 2,407,892

Capital 0 0

Total 4,909,025 5,382,721

Total CSPAR - Fund Type


109

Organizational Fund








Total 4,909,025 5,382,721

ESSC


ESSC - ICR 740002 21 268,691 272,106

State Climatology 740015 21 850,000 850,000

ESSC - Generic Contracts & Grants 745001 51 10,395,969 11,355,763

Total 12,103,123 13,095,958




Operating 0 12,057

Capital 0 0

Total 588,463 618,089

ESSC - ICR 740002 21



Operating 188,074 190,257

Capital 5,000 5,000

Total 268,691 272,106

State Climatology 740015 21



Operating 198,667 181,545

Capital 0 0

Total 850,000 850,000

ESSC - Generic Contracts & Grants 745001 51

Salaries & Wages 4,588,153 5,060,125


Operating 4,385,489 4,676,398

Capital 0 0

Total 10,395,969 11,355,763

Total ESSC - Expense Type

Salaries & Wages 5,592,285 6,083,864


110

Organizational Fund




Operating 4,772,230 5,060,257

Capital 5,000 5,000

Total 12,103,123 13,095,958

Total ESSC - Fund Type






Total 12,103,123 13,095,958

ITSC


ITSC - ICR 750002 21 227,271 220,387

ITSC - Generic Contracts & Grants 755001 51 6,375,179 5,994,240

Total 6,831,618 6,450,622





Capital 0 0

Total 229,169 235,995

ITSC - ICR 750002 21


Fringe Benefits 0 0

Operating 227,271 220,387

Capital 0 0

Total 227,271 220,387

ITSC - Generic Contracts & Grants 755001 51

Salaries & Wages 3,260,064 3,571,745


Operating 2,104,495 1,279,537

Capital 0 0

Total 6,375,179 5,994,240

Total ITSC - Expense Type

Salaries & Wages 3,432,020 3,747,569


Operating 2,335,673 1,503,831

Capital 0 0

111

Organizational Fund




Total 6,831,618 6,450,622

Total ITSC - Fund Type






Total 6,831,618 6,450,622

HUMANITIES CENTER

Office of the Director 790001 21 0 0

Humanities Center - Eminent Scholar 799001 61 35,414 0

Humanities - Eminent Scholar 799002 61 61,696 0

Total 97,110 0



Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Humanities Center - Eminent Scholar 799001 61


Fringe Benefits 0 0

Operating 35,414 0

Capital 0 0

Total 35,414 0

Humanities - Eminent Scholar 799002 61


Fringe Benefits 0 0

Operating 61,696 0

Capital 0 0

Total 61,696 0

Total Humanities Center - Expense Type


Fringe Benefits 0 0

Operating 97,110 0

Capital 0 0

Total 97,110 0

112

Organizational Fund




Total Humanities Center - Fund Type





6X Ledger 6 Grants/Other 97,110 0

Total 97,110 0

CMSA


CMSA - ICR 800002 21 0 0

CMSA - Generic Contracts & Grants 805001 51 0 0

Total 61,448 61,448



Fringe Benefits 0 0

Operating 61,448 61,448

Capital 0 0

Total 61,448 61,448

CMSA - ICR 800002 21


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

CMSA - Generic Contracts & Grants 805001 51


Fringe Benefits 0 0

Operating 0 0

Capital 0 0

Total 0 0

Total CMSA - Expense Type


Fringe Benefits 0 0

Operating 61,448 61,448

Capital 0 0

Total 61,448 61,448

Total CMSA - Fund Type

113

Organizational Fund









Total 61,448 61,448

RESEARCH INSTITUTE


RI - ICR 810002 21 84,789 81,540

ARC Operations 810003 21 12,179 12,179

RI - Generic Contracts & Grants 815001 51 3,246,587 2,619,837

Total 3,635,656 3,004,351




Operating 0 0

Capital 0 0

Total 292,101 290,795

RI - ICR 810002 21


Fringe Benefits 0 0

Operating 84,789 81,540

Capital 0 0

Total 84,789 81,540

ARC Operations 810003 21


Fringe Benefits 0 0

Operating 12,179 12,179

Capital 0 0

Total 12,179 12,179

RI - Generic Contracts & Grants 815001 51

Salaries & Wages 2,078,287 2,564,957


Operating 524,031 -765,906

Capital 0 0

Total 3,246,587 2,619,837

Total RI - Expense Type

Salaries & Wages 2,301,265 2,785,256

114

Organizational Fund





Operating 620,999 -672,187

Capital 0 0

Total 3,635,656 3,004,351

Total RI - Fund Type






Total 3,635,656 3,004,351

SMAP Center


SMAP - ICR 820002 21 879,137 885,501

SMAP - Generic Contracts & Grants 825001 51 33,184,759 31,465,312

Total 34,179,638 32,469,156




Operating 29,941 29,941

Capital 0 0

Total 115,742 118,343

SMAP - ICR 820002 21


Fringe Benefits 0 0

Operating 879,137 885,501

Capital 0 0

Total 879,137 885,501

SMAP - Generic Contracts & Grants 825001 51

Salaries & Wages 21,287,679 21,531,603


Operating 5,297,900 3,043,596

Capital 0 0

Total 33,184,759 31,465,312

Total SMAP - Expense Type

Salaries & Wages 21,353,176 21,598,574


Operating 6,206,978 3,959,038

115

Organizational Fund




Capital 0 0

Total 34,179,638 32,469,156

Total SMAP - Fund Type

21 Ledger 2 Unrestricted 994,879 1,003,844





Total 34,179,638 32,469,156

CCRE Center

CCRE Director 840001 21 181,576 185,841

CCRE ICR 840002 21 21,440 21,610

CCRE - Generic Contracts & Grants 825001 51 2,118,370 2,382,704

Total 2,321,386 2,590,155




Operating 47,102 46,511

Capital 0 0

Total 181,576 185,841

CCRE - ICR 840002 21


Fringe Benefits 0 0

Operating 21,440 21,610

Capital 0 0

Total 21,440 21,610

CCRE - Generic Contracts & Grants 845001 51



Operating 1,409,198 1,564,527

Capital 0 0

Total 2,118,370 2,382,704

Total CCRE - Expense Type



Operating 1,477,740 1,632,648

Capital 0 0

Total 2,321,386 2,590,155

116

Organizational Fund




Total CCRE - Fund Type






Total 2,321,386 2,590,155

Total Research - Expense Type

Salaries & Wages 45,977,598 49,014,454

Fringe Benefits 14,253,051 15,684,627

Operating 23,097,015 17,216,242

Capital 5,000 5,000

Total 83,332,664 81,920,323

Total Research - Fund Type






Total 83,332,664 81,920,323

Total University - Expense Type

Salaries & Wages 123,616,339 129,883,030

Fringe Benefits 38,668,845 41,909,369

Operating 141,656,268 148,332,579

Capital 2,098,593 1,968,022

Total 306,040,045 322,093,000

Total University - Fund Type






Total 306,040,045 322,093,000

117

budget book revenues expenditures 2019-2020fy 2019-2020 operating budget summary of revenues &...

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