INDEX

15.1

Account Budget Roster 50 MEN/WOMEN SCHOLAR 10.35 A A & S TECH FEES 12.22 14.33 A&S - LAB FEES 12.20 A&S INSTRUMENT CTR 4.50 14.13 A&S-FACULTY DEVELOP 4.49 ACADEMIC HOUSE-OP 13.11 14.75 ACADEMIC RESERVE 4.6 ACCOUNTING 4.108 14.35 ADMINISTRATION 7.1 14.83 ADMISSIONS-LAW 4.155 14.52 ADM DESKTOP SUPPORT 7.38 14.94 ADULT/TRFR ADMISSION 10.15 14.106 ADVANCED TECHNOLOGY 14.49 AFFIRMATIVE ACTION 11.4 14.109 AFR/AM STU/ENRICHMT 8.9 14.80 AFRICANA STUDIES 4.60 14.16 ALI-ADMINISTRATION 12.3 12.5 ALUMNI RELATIONS 9.3 11.92 ANIMAL CARE FACILITY 4.44 14.11 ANIMAL CARE FACILITY 12.16 ANTHROPOLOGY 4.91 14.29 ARBORETUM 7.22 14.26 ART 4.51 14.13 ART - LAB FEES 12.21 ART MUSEUM 4.4 ART-SPECIAL PROGRAMS 12.31 ASTRONOMY 4.77 14.22 ATH-ACAD SUPPORT 13.59 14.110 ATH-FACILITY RENTAL 13.62 ATHLETICS ADMIN 13.51 14.110 ATHLETICS-DEVELOPMT 13.53 ATHLETICS-TICKET OFC 13.56 14.110 ATH-LIFE SKILLS 13.64 ATH-MARKET & PROMOTN 13.54 14.110 ATH-OP&MANT-BANCROFT 13.78 14.111 ATH-SPORTS INFORMATN 13.57 AUDIO VISUAL SVCS 4.25 14.7 AUX FACILITIES 6.7 14.68 B BASEBALL 13.80 14.111 BASKETBALL - MEN 13.84 14.112

Account Budget Roster BASKETBALL - WOMEN 13.86 14.112 BIO-ENGINEERING 4.140 14.45 BIOLOGICAL SCIENCES 4.78 14.23 BLACK STUDENT UNION 12.80 BLUE & GOLD SCHOLARS 10.26 BUILDING SERVICES 7.12 14.85 BURSAR 6.14 14.71 BUS ADMIN - TECH FEE 12.32 14.38 BUS ADMIN – WALL ST 12.33 BUS TECH LAB FEES 12.50 BUSINESS TECHNOLOGY 4.169 14.55 C CAMPUS ACT & PROGRAM 12.73 CAMPUS POLICE 7.50 14.97 CAMPUS SITE LICENCES 7.35 CANDY COUNTER-SP 12.85 CANDY COUNTER-SU 12.84 CARE OF GROUNDS 7.20 14.89 CAREER SERVICES 8.5 14.74 CARTER HALL-OP 13.13 14.75 CARVER TEACH ED CTR 4.118 14.39 CASSETTE TAPE SERV 12.27 CEBC 12.35 CENTER FOR SCIMATEC 12.1 CENTER FOR WOMEN 4.18 14.4 CHEERLEADERS 13.105 14.114 CHEM/ENVIOR ENGR 4.136 14.44 CHEMISTRY 4.80 14.24 CHILD CARE FACILITY 13.43 14.83 CIVIL ENGINEERING 4.138 14.45 COL COMP-A&S HUM,SS 7.39 14.94 COLLEGE COMP - BUS 7.40 14.94 COLLEGE COMP - EDUC 7.41 14.94 COLLEGE COMP - ENG 7.44 14.95 COLLEGE COMP - HHS 7.42 14.95 COLLEGE COMP - LAW 7.43 14.95 COLLEGE COMP - PHARM 7.45 14.95 COLLEGE COMP - U.C. 7.46 14.95 COLLEGE ED SCHOLARSH 4.132 COMMENCEMENT 4.28 COMM-SPCH/HRNG THRPY 12.65 COMMUNICATION 4.58 14.15

INDEX

15.2

Account Budget Roster COMMUNITY COLLEGE 10.28 COMMUNITY RELATIONS 3.8 COMPUTER LEARNG CTR 12.57 14.56 CONTROLLER 6.12 14.70 CONVENIENCE STORE 12.86 COORDINATOR OF RES 4.41 14.10 CORP TENTS & COURTS 13.61 COUNSEL&MENTAL HLTH 5.14 14.62 COUNSELING CENTER 8.7 14.78 CRIMINAL JUSTICE 5.26 14.66 CTR FOR EDUC RESCH 4.122 CTR MAT'L SCI&ENGIN 4.90 CTR TEACHING & LEARN 4.3 14.2 CURR & INSTRUCTION 4.130 14.42 CVA CLEANING & MAINT 7.27 CWA SALARY HLDG RES 6.4 D DEAN-A&S 4.47 14.12 DEAN-BUS AD 4.102 14.34 DEAN-EDUCATION 4.116 14.38 DEAN-ENGINEERING 4.133 14.43 DEAN-HLTH&HUMAN SVCS 5.10 14.61 DEAN-LAW SCHOOL 4.148 14.50 DEAN-NURSING 5.30 14.67 DEAN-PHARMACY 5.1 14.58 DEAN-UNIV COLLEGE 4.159 14.53 DIR FR HIGH SCHL ADM 10.13 14.106 DIST LEARN CLASS FEE 12.10 DIST LEARN CR COURSE 12.9 DISTANCE ELEARNING 4.32 14.9 DIV WRKPLC CRDT PRG 4.166 14.55 DOWD/NASH/WHT-OP 13.15 14.76 DV BRS-SUM FAC FELL 12.34 E EARLY CH PHYS & SPED 4.128 14.41 ECONOMICS 4.92 14.29 EDUC & INFO TECH 7.32 14.93 EDUCATION LAB FEES 12.39 14.43 EDUCATIONAL LEADERSH 4.125 14.40 EEES 4.82 14.25 EIT OP & DESKTOP SUP 7.48 14.96 EITEL INST-SILICATE 12.15 14.12

Account Budget Roster ELECTRICAL ENG 4.142 14.46 EMBA 12.36 14.38 ENERGY MANAGEMENT 7.19 14.89 ENFOR DRUNK DR LAWS 12.92 ENG-COOP EDUC PROG 12.43 14.49 ENG-TECHNOLOGY FEE 12.41 14.49 ENGINEERING TECH 4.146 14.48 ENGLISH 4.61 14.16 ENROLL SERV MARKETG 10.10 ENROLL SVCS SAL RES 10.9 ENROLLMENT SERVICES 10.4 14.105 ENROLLMENT SYSTEMS 10.11 ENTERPRISE APPS 7.37 14.93 EQUIPMENT ROOM 13.75 14.111 ESCORT SERVICES 12.93 EXCEL SCHOLARSHIPS 4.36 F FACILITIES MGT ADMIN 7.2 14.84 FACILITIES PLANNING 7.6 14.84 FACULTY SENATE 4.8 14.2 FIBER OPTIC NETWORK 12.96 FIN & ADMIN SAL RES 6.3 FINANCE 4.111 14.36 FINANCE TECH & OPER 6.1 14.68 FINANCIAL AID 10.20 14.108 FIRST YEAR EXPERIENCE 4.9 14.3 FMD DSGN & CNST ADMN 12.87 14.91 FOOTBALL 13.88 14.112 FOOTBALL GAME OPER 13.66 FOREIGN LANGUAGES 4.72 14.21 FOUNDATIONS OF EDUC 4.123 14.40 FRENCH 4.74 14.22 FYE SERVICE LEARNING 4.10 14.3 FYE UNDERGRAD RESEAR 14.3 G GEN COUNSL& LEGALSERV 11.2 GENERAL FEE RESERVE 12.97 GENERAL LIBRARIES 4.23 14.5 GEOGRAPHY 4.93 14.30 GERMAN 4.75 14.22 GIFTED EDUCATION CTR 4.119 14.39 GISAG 4.95 14.30

INDEX

15.3

Account Budget Roster GLASS BOWL FACILITY 13.107 GLASS BOWL TURF 13.108 GOLF-MEN 13.94 14.113 GOLF-WOMEN 13.92 14.113 GOVERNMENT RELATIONS 10.1 14.103 GOVT APPROPRIATIONS 3.11 GR INTRNL AGREEMENT 10.37 GRAD ASSIST RESERVE 4.39 GRAD MIN ASSIST PROG 8.4 GRAD SCHOOL OOS 4.40 GRAD STUDENT ASSOC 12.74 GRADUATE STUDIES 4.37 14.10 H HEALTH & SAFETY 7.4 14.84 HEALTH PROFESSIONS 5.24 14.65 HHS - LAB FEES 12.62 HHS SCHOLARSHIP 5.29 HHS-STUDENT SERVICES 5.13 14.62 HHS-TECH FEES 12.63 14.66 HISTORY 4.63 14.18 HONORS 4.26 14.8 HUMAN RESOURCES 7.29 14.92 HUMAN SUBJECT RES 4.45 14.11 HUMANITIES INST-APP 4.64 14.18 I ID CENTER 12.67 14.68 IND COST RC-RES CHAL 12.6 IND COST RECOV-DIST 10.5 INDIA MBA 12.38 INST ADV SALARY RES 9.2 INSTITUTION RESEARCH 4.15 14.3 INSTITUTIONAL ADV 9.1 14.101 INT STUDENT SRV 4.16 14.4 INT TRANSPORTATION 14.5 INTERDISCIPLINARY ST 4.168 14.55 INTERN/CAREER PLCMT 4.105 14.34 INTERNAL AUDIT 11.5 14.109 INTERNAT HOUSE-OP 13.19 14.76 INTERNAT SCHOLARSH 10.33 INTERNAT STUDENTS 12.71 INTERNATION ORIENTAT 12.2 INTERNATIONAL ADMISS 10.12 14.106

Account Budget Roster INTERNET 2 7.36 IOTM 4.114 14.37 IT MAINTENANCE 12.91 14.37 J JAPANESE 4.76 14.22 K KINESIOLOGY 5.20 14.64 KINESIOTHERAPY CLIN 12.64 L LAB FEES-BIOLOGY 12.24 14.33 LAB FEES-CHEMISTRY 12.25 14.33 LAB FEES-PHYS & ASTR 12.26 14.33 LAB SUPPORT GROUP 7.34 14.93 LAKE ERIE RES ED CTR 4.53 14.14 LARIMER TEAM FACILIT 13.106 14.113 LATINO INIATIVES 8.11 14.80 LAW ED OPPORTUN GRT 12.49 LAW INSTRUCTION 4.154 14.51 LAW LEGAL CLINIC 14.51 LAW LIBRARY 4.156 14.52 LAW LIBRARY USER FEE 12.47 LAW PLACEMENT 14.53 LAW REV PUBLICATION 12.48 LAW REVIEW 4.151 14.50 LAW SCHOOL OOS 4.22 LAW SCHOLARSHIP 4.12 LCCC AGREEMENT 12.45 14.50 LEADERSHIP UT 8.10 LEGL INST-GREAT LAKE 4.153 LEVIS HOUSE 6.5 LIBR-SPEC RES COLL 12.7 LOCKSHOP 7.28 14.91 M M B-BALL GAME OPER 13.70 MAC CHAMP - OLYMPIC 13.65 MAC POST M/W B-BALL 13.72 MACKINNON-OP 13.17 14.76 MAIL & DATA ENTRY 10.8 14.105 MAIL SERVICES 7.55 14.99 MAINTENANCE/ELECTRIC 7.14 14.80 MAINTENANCE/MECHANIC 7.15 14.80 MAINTENANCE/STRUCTUR 7.25 14.90

INDEX

15.4

Account Budget Roster MANAGEMENT 4.109 14.35 MARCHING BAND 12.29 MARKETING 4.112 14.37 MARKETING & COMMUNIC 10.1 14.104 MATH INTERVENTION PR 4.87 MATHEMATICS 4.85 14.26 MBA ADVISING 4.106 14.34 MCCOMAS VILLAGE-OP 13.23 14.77 MECHA 12.75 MILITARY SCIENCE 5.23 14.65 MIME 4.144 14.47 MISC REV & EXPENSES 6.6 MOOT COURT 4.150 MOTOR VEHICLE MNT/OP 7.26 14.91 MOTOR VEHICLE OP 13.44 MOVING SERVICES 7.8 14.85 MST LIBERAL STUDIES 4.65 14.19 MULTCLT STDT DEV 8.14 14.80 MUSIC 4.66 14.19 N NANOTECH RES CENTER 4.135 14.44 NCAA POST M/W B-BALL 13.68 NCAA POST-OLYMPIC 13.69 NEG ENDOW PROFESS 12.14 NEED BASED AID/GRANT 10.42 NETWORK INITIATIVES 12.89 NEW RESIDENCE HALL 9.28 11.87 NURSING-AD 5.30 14.67 NURSING-BA 5.31 O OFF CAMPUS HOUSING 13.9 14.75 OFF OF ACCESSIBILITY 8.12 14.80 OFFICE OF BUD/PLAN 6.16 14.72 OFFICE OF GLOBAL INITIAT 3.7 14.1 OFFICE OF LEGAL AFF 11.2 14.108 OFFICE OF PRESIDENT 3.1 14.1 OFFICE/RSRCH PRTNSHP 4.43 14.11 OFFICIAL FUNCTIONS 3.3 O/H-PHYSICS 12.18 ORGANIZATION D & L 6.9 14.70 ORGANIZATIONAL DEVEL 12.55 OTTAWA HOUSE 13.27 14.78

Account Budget Roster OUT OF STATE PROGRAM 10.21 OUT OF STATE RECRUIT 10.19 14.107 OUT OF STATE TUITION 13.77 P PARENTS WEEKEND 12.82 PARKING-MAINTENANCE 13.1 14.69 PARKS-OP 13.21 14.76 PATENT-TECHNOLOGY 12.17 14.12 PHARM CLERKSHIP PROG 12.61 14.61 PHARMACOLOGY 5.7 14.60 PHARMACY - LAB FEES 12.58 PHARMACY - TECH FEE 12.60 PHARMACY BSPS FEES 12.59 14.61 PHARMACY PRACTICE 5.5 14.59 PHARM-GRAD STUDIES 5.2 14.58 PHARM-MED/BIO CHEM 5.8 14.60 PHARM-STUDENT SRVCS 5.4 14.58 PHILOSOPHY 4.68 14.20 PHYSICAL THERAPY 5.22 PHYSICS 4.88 14.28 PLACEMENT-LAW 4.158 14.53 PLANETARIUM 12.28 14.33 PLANT OPS 7.10 14.85 PLT SCI RES FACILITY 4.14 14.3 POLITICAL SCIENCE 4.96 14.30 POLYMER INSTITUTE 12.44 14.49 POST SEAS FOOTBALL 13.77 POST SEC ENROLL OPT 4.7 14.2 PRES SUMMIT/COMM AWD 10.32 PRESIDENTIAL SCHOLAR 10.29 PRINT SHOP 13.49 14.105 PROJECT 60-CR COURSE 4.11 PROV SALARY RESERVE 4.5 PROVOST OFFICE 4.1 11.2 PSA 7.31 PSYCHOLOGY 4.98 14.31 PUB HLTH & REHAB 5.15 14.62 PUBLIC REL SAL RES 10.3 PURCHASED UTILITIES 7.17 PURCHASING 7.53 14.98 R R1 RES & TECH COMPX1 7.24 14.90

INDEX

15.5

Account Budget Roster RADIATION SAFETY 4.46 14.11 REAL ESTATE MAINT 7.23 RECORDS & SUPP SVCS 10.18 14.107 RECOVERY INDIR COSTS 3.10 RECYCLING 7.9 14.85 REGISTRAR 4.20 14.4 REL TIME-GEOGRAPHY 14.33 RES HALL ADMIN 13.36 14.74 RESERVES-GENERAL 3.17 RESIDENCE HALL PROG 13.10 REWARD & RECOGNITION 6.11 ROCKET LAUNCH 10.6 ROCKET SCHOLARSHIPS 10.34 ROCKET SOLUTION CENTR 6.18 14.72 ROCK-ETS 12.77 ROTC SCHOLARSHIP 5.28 S SCOTT PARK FACILITY 13.63 SCTY-BD OF TRUSTEES 3.6 14.1 SEC 33450-2 OH RV CD 10.40 SECURITY PARKING ENF 13.47 14.98 SENATE BILL 6 RSV 3.17 SEOG MATCHING 10.41 SKILLSMAX 12.56 14.56 SKLS LAB FEE ACCT 12.12 SM GRTS-GRAD STUDENT 12.12 SMALL GRT RESERVES 12.11 SOCCER-WOMEN 13.90 14.112 SOCIAL WORK 5.18 14.64 SOCIOLOGY 4.100 14.32 SOFTBALL 13.82 14.111 SOFTWARE SALES 12.90 SPANISH 4.73 14.21 SPECIAL EVENTS 7.52 SPECIAL EVENTS (ATH) 13.109 14.114 SPORTS CLUBS 12.79 ST ACCESS/SUCCESS PR 4.161 14.54 STD ACTIVITIES ADMIN 12.69 14.80 STDT AID-FED/ST PR 10.38 STDT DEV SCH 4.171 STEAM PLANT OPS 7.18 14.89 STRANAHAN ARBORETUM 4.84 14.26

Account Budget Roster STU LIFE SALARY RES 9.3 STUDENT ACTIV OTHER 12.81 STUDENT BAR ASSOC 12.76 STUDENT BROADCAST 12.78 STUDENT DEVELOPMENT 4.164 14.54 STUDENT FEES 3.9 STUDENT GOVERNMENT 12.72 STUDENT HEALTH SERV 13.29 14.79 STUDENT INFORMATION 13.35 STUDENT LIFE 8.1 14.74 STUDENT REC CTR 13.40 14.88 STUDENT SERVICE (EDUC) 4.120 14.39 STUDENT SUCCESS CTR 4.29 14.8 STUDENT TEACHER FEES 12.40 STUDENT UNION-MAIN 13.32 14.81 STUDENT UNION-SCT PK 13.38 STUDY ABROAD ADMIN 12.7 14.9 STUDY ABROAD-ADM 4.31 14.9 SU OP & MAIN - MAIN 13.36 14.81 SU-OP & MAINT - S.P. 13.39 14.82 SU-ROOMS RENTALS 13.34 SWIMMING-WOMEN 13.95 14.113 T TECHNOLOGY CORRIDOR 3.5 14.1 TELECOMM - ADMIN 12.94 14.99 TELECOMM-STUDENTS 12.66 14.68 TENNIS-MEN 13.96 14.113 TENNIS-WOMEN 13.97 14.113 THE CROSSINGS - OP 13.25 14.77 THE LEARNING CENTER 4.163 14.54 THEATRE 4.70 14.20 THOMPSON SCHOLARSHIP 10.30 TOLEDO EXCEL PROGRAM 4.34 14.9 TOWER ACHIEVEMENT 10.27 TOWER EXCELLENCE 10.23 TOWER PRESTIGE 10.24 TRACK & CC - MEN 13.101 14.114 TRACK & CC - WOMEN 13.103 14.114 TRAINING ROOM 13.73 14.111 TRANSFER PLANT 3.14 TRANSFER-AUX 3.12 TRANSFER-DESIGNATED 3.13

INDEX

15.6

Account Budget Roster TRUSTEE SCHOLARSHIP 10.43 U UC DEAN - SPECIAL 12.54 14.34 UC TESTING/EVAL SRV 4.165 14.54 UC-CHARTER SCHL COUN 12.52 UNDERGRAD LEG SPEC 5.17 14.63 UNDERGRAD STUDIES 4.104 14.8 UNIV BOOKSTORE 13.3 14.69 UNIV FELLOWSHIP 10.39 UNIV FOOD SERVICE 13.4 14.69 UNIV STUDY ABRD CONF 4.13 UNIV TRANSIT SERV 13.45 14.92 UNIVERSITY FOUNDERS 10.22 UNIVERSITY NETWORK 7.47 14.95 URAFP AWARDS 12.13 UT FIRST WEEK 12.83 UT PRIDE 10.25 UT TRFR SCHOLARSHIP 10.31 UW-INSTITUTIONAL 3.15 V VISTR CTR/PHONE BNK 10.17 14.107 VOCATIONAL EDUCATION 4.127 VOLLEYBALL-WOMEN 13.99 14.113 W W B-BALL GAME OPER 13.71 3.18 WOMEN'S COMMISSION 3.18 WOMEN'S STUDIES 4.56 14.14 WORK STUDY 10.36 WORKFORCE 12.53 14.56 WRITING CENTER 4.55 14.14

Cover and Table of Contents1 - New and Adjusted Fees2 - Gen, Des, & Aux Summary3 - President and Central Accts4 - Provost Main Campus5 - Provost Health Science Campus6 - Finance and Strategy7 - Administration8 - Student Life9 - Institutional Advancement10 - Mktg, Comm, and Enroll11 - Gov Relations & Legal Services12 - Designated Accounts13 - Auxiliary Accounts14 - Rosters15 - Index