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North Dakota State University

PROPOSED ANNUAL BUDGET2017-2018

Vice President for Finance and Administration Budget Office NDSU Dept # 3000 NDSU Dept # 3170 PO Box 6050 PO Box 6050 Fargo, ND 58108-6050 Fargo, ND 58108-6050 Phone: (701) 231-8411 Phone: (701)231-7458 Fax: (701) 231-6194 Email: [email protected]

The following North Dakota State University Annual Budget was approved by Chancellor Hagerott on July 31, 2017.

The NDSU 2017-2018 Annual Budget was prepared by the NDSU Budget Office under the direction of President Dean Bresciani.

Division of Finance and Administration: Bruce Bollinger, Vice President for Finance and Administration

Cynthia Rott, Budget Director Aubrey Ketterling, Budget Analyst

Carol Haukebo, Budget Analyst

Approp. Code 235

Institution/Agency NDSU

SCHEDULE 12017-19

Appropriation Summary

(1) (2) (3) (4) (5)

Appropriation(SB's 2003, 2242,

2244, 2020 & HB1015)

2015-17Estimated Carryover

2017-18 Line I tem Transfers

2017-18 Other Adjustments

Total 2017-19 Adjusted

Appropriation

1 Operations 733,208,460 733,208,460

2 Capital Assets (Excl Major Capital Projects) 7,799,104 7,799,104

3 Capital Assets-Major Capital Projects 77,505,000 77,505,000

4 Other Line Items -

5 Capital Improvements/Projects 1,282,214 1,282,214

6 Other (Excluding Campuses & SMHS-See Footnote 1) - -

7 Capital Improvements/Projects 8,469,278 8,469,278

8 Other (Excluding Campuses & SMHS-See Footnote 1) - -

9 Total 818,512,564 9,751,492 - - 828,264,056

10 Estimated Income Appropriation (I f applicable) 611,881,329 - 611,881,329

11 Federal Funds-Major Capital Projects - -

12 Revenue Bonds-Major Capital Projects 49,505,000 - 49,505,000

13 Other Funds-Major Capital Projects 28,000,000 - 28,000,000

14 General Fund Appropriation 129,126,235 9,751,492 - - 138,877,727

15 #1 2015-17 Estimated general fund carryover (Operating) -

16 2015-17 Estimated tuition/misc income carryover 16,500,000

17 Total 2015-17 GF & tuition/misc income carryover 16,500,000

18 #2 Estimated 2017-19 tuition (net of waivers) 209,789,292

General Fund Carryover:

Income Carryover (If applicable):

FOOTNOTES - CAMPUSES AND MED SCHOOL:

Budget Unit: 235 North Dakota State University Page: 1Budget Report Schedule 2 Run Date: 06-21-2017

Summary of Estimated 2017-2018 Annual Budget Run Time: 07:44:50(Excluding Capital Improvements/Projects Funds, Loan Funds, Endowment Funds and Agency Funds)

2017 - 2018Permanent

Budget

2017 - 2018Temporary

Budget

2017 - 2018

Total Budget

2016 - 2017Adjusted

Permanent Budget

2016 - 2017Adjusted

Temporary Budget

2016 - 2017

Adjusted Base Budget

Dollar Increase (Decrease)

Percent Increase

(Decrease)

ExpendituresSalary & WagesGrants/Contracts 7,268,375 0 7,268,375 8,149,503 0 8,149,503 (881,128) (11.00%) General Fund & Tuition/Other 132,310,814 387,842 132,698,656 144,135,225 8,335,625 152,470,850 (19,772,194) (13.00%) Other Current Funds 41,188,379 152,481 41,340,860 40,722,516 (166,830) 40,555,686 785,174 2.00% Total 180,767,568 540,323 181,307,891 193,007,244 8,168,795 201,176,039 (19,868,148) (9.88%)Operating ExpensesGrants/Contracts 6,500,000 0 6,500,000 6,150,000 0 6,150,000 350,000 6.00% General Fund & Tuition/Other 34,834,566 98,315 34,932,881 32,389,409 3,781,693 36,171,102 (1,238,221) (3.00%) Other Current Funds 39,733,042 227,103 39,960,145 41,562,844 853,493 42,416,337 (2,456,192) (6.00%) Total 81,067,608 325,418 81,393,026 80,102,253 4,635,186 84,737,439 (3,344,413) (3.95%)EquipmentGrants/Contracts 600,000 0 600,000 500,000 0 500,000 100,000 20.00% General Fund & Tuition/Other 363,077 0 363,077 459,000 (87,032) 371,968 (8,891) (2.00%) Other Current Funds 531,000 0 531,000 923,970 0 923,970 (392,970) (43.00%) Total 1,494,077 0 1,494,077 1,882,970 (87,032) 1,795,938 (301,861) (16.81%)Other, Incl CGS, Schol, EtcGrants/Contracts 12,500,000 0 12,500,000 12,500,000 0 12,500,000 0 0.00% General Fund & Tuition/Other 20,208,000 2,000 20,210,000 18,999,000 (11,499,000) 7,500,000 12,710,000 169.00% Other Current Funds 58,562,514 433,402 58,995,916 56,004,932 5,170 56,010,102 2,985,814 5.00% Total 91,270,514 435,402 91,705,916 87,503,932 (11,493,830) 76,010,102 15,695,814 20.65%SubtotalGrants/Contracts 26,868,375 0 26,868,375 27,299,503 0 27,299,503 (431,128) (1.58%)General Fund & Tuition/Other 187,716,457 488,157 188,204,614 195,982,634 531,286 196,513,920 (8,309,306) (4.23%)Other Current Funds 140,014,935 812,986 140,827,921 139,214,262 691,833 139,906,095 921,826 0.66%Total 354,599,767 1,301,143 355,900,910 362,496,399 1,223,119 363,719,518 (7,818,608) (2.15%)

Transfers for Debt ServicesGrants/Contracts 0 0 0 0 0 0 0 0.00% General Fund & Tuition/Other 0 0 0 0 0 0 0 0.00% Other Current Funds 6,437,000 0 6,437,000 6,542,000 0 6,542,000 (105,000) (2.00%) Total 6,437,000 0 6,437,000 6,542,000 0 6,542,000 (105,000) (1.61%)

Total Projected Expenditures, Excluding Capital ImprovementsGrants/Contracts 26,868,375 0 26,868,375 27,299,503 0 27,299,503 (431,128) (1.58%)General Fund & Tuition/Other 187,716,457 488,157 188,204,614 195,982,634 531,286 196,513,920 (8,309,306) (4.23%)Other Current Funds 146,451,935 812,986 147,264,921 145,756,262 691,833 146,448,095 816,826 0.56%Total Expenditures 361,036,767 1,301,143 362,337,910 369,038,399 1,223,119 370,261,518 (7,923,608) (2.14%)

Budget Unit: 235 North Dakota State University Page: 2Budget Report Schedule 2 Run Date: 06-21-2017

Summary of Estimated 2017-2018 Annual Budget Run Time: 07:44:50(Excluding Capital Improvements/Projects Funds, Loan Funds, Endowment Funds and Agency Funds)

2017 - 2018Permanent

Budget

2017 - 2018Temporary

Budget

2017 - 2018

Total Budget

2016 - 2017Adjusted

Permanent Budget

2016 - 2017Adjusted

Temporary Budget

2016 - 2017

Adjusted Base Budget

Dollar Increase (Decrease)

Percent Increase

(Decrease)

Revenues by SourceRestrictedGrants and Contracts 26,868,375 0 26,868,375 27,299,503 0 27,299,503 (431,128) (2.00%) Other Current Restricted Revenue 162,600 660,505 823,105 323,411 380,091 703,502 119,603 17.00% Total 27,030,975 660,505 27,691,480 27,622,914 380,091 28,003,005 (311,525) (1.11%)UnrestrictedGeneral Fund 63,197,000 0 63,197,000 75,330,860 (3,952,144) 71,378,716 (8,181,716) (11.00%) Tuition Income 122,651,614 0 122,651,614 117,934,244 0 117,934,244 4,717,370 4.00% Other (Land, Interest, Etc) 2,356,000 0 2,356,000 1,684,000 471,980 2,155,980 200,020 9.00% Total 188,204,614 0 188,204,614 194,949,104 (3,480,164) 191,468,940 (3,264,326) (1.70%)Other UnrestricedFederal Appropriations 0 0 0 0 0 0 0 0.00% Auxiliaries Sales & Service(FS,HS,Etc) 53,239,817 0 53,239,817 51,985,389 0 51,985,389 1,254,428 2.00% Nonauxiliary Sales & Services* 15,307,266 0 15,307,266 15,829,442 0 15,829,442 (522,176) (3.00%) Tuition & Fees 12,704,755 0 12,704,755 11,563,914 0 11,563,914 1,140,841 10.00% Fed/State/Private Grants & Contracts 30,325 0 30,325 600,614 1,240 601,854 (571,529) (95.00%) Investments & Endowments 0 0 0 0 0 0 0 0.00% Other Revenue 64,405,268 0 64,405,268 56,672,756 0 56,672,756 7,732,512 14.00% Total 145,687,431 0 145,687,431 136,652,115 1,240 136,653,355 9,034,076 6.61%Total Current Unrestricted Revenue 333,892,045 0 333,892,045 331,601,219 (3,478,924) 328,122,295 5,769,750 1.76%Total All Revenue 360,923,020 660,505 361,583,525 359,224,133 (3,098,833) 356,125,300 5,458,225 1.53%

* Nonauxiliary Sales and Services includes a variety of sales and services of educational activities such as camps, clinics, workshops and conferences, flight time, parking, rentals, library and parking fines, shop and lab productions, etc.

Inst./Agency NDSU / 235

SCHEDULE 3

SUMMARY OF CREDIT ENROLLMENTS

(1) (2) (3) (4) (5)2017-19

2015-16 2016-17 2017-18 2018-19 BiennialPlease note instructions on page 3 of 2017-18 Annual Budget Instructions Actual Actual Estimate Estimate Estimate

FTE Enrollments Per Year:

Lower Division, 1:30 6,492 6,452 6,313 6,327 12,640

Upper Division, 1:30 3,680 3,767 3,861 3,825 7,686

Upper Division-Engineering, Architecture, 1:30 925 942 933 953 1,886

Graduate, 1:24 1,523 1,314 1,234 1,151 2,385

Trade and Technical, 1:30 0

Law, First Professional 0

Nursing-Undergraduate, 1:30 305 320 362 362 724

Nursing- Graduate, 1:24 45 45 54 47 101

Pharmacy-Undergarduate, 1:30 15 15 10 15 25

Pharmacy-First Professional 340 340 340 340 680

Medicine, First Professional 0

Non-Medical-Clinical (First Professional) 0

No. of Total FTE Students 13,325 13,195 13,107 13,020 26,127


Projected FY2018 Cost

Projected FY2019 Cost 2017-19 Total

2017-19 Estimated Carryover Describe Carryover Projects Below:

General Funds (incl match):Dolve Hall Renovation 550,000 550,000 CIE Update Finishes on 2nd Floor 73,500 73,500 Elec Eng 2nd Flr Hallway Updates 50,000 50,000 FLC Storm Sewer Lift Station 190,000 190,000 Service Center Reroof 64,265 64,265 Dolve Remove Roof Drain 24,000 24,000 Waldron Replace Steam Vault 83,000 83,000 FLC Foundation Issues Survey 14,500 14,500 Misc Roofs 117,000 117,000 Misc Infrastructure (tunnels) 115,949 115,949

Subtotal-General Fund Carryover 1,282,214 - 1,282,214

Special Funds:Sanford Health Athletic Complex 420,731 Churchill Hall Renovation 2,563,481 2,563,481 Residence Dining Center Expansion 504,322 504,322 Stevens Hall Renovation (Rm 204-206) 10,014 10,014 Fargodome Football Locker Room 367,470 367,470 Johnson Hall Re-roof 171,813 171,813 Burgum Hall A/C 232,486 232,486 Parking Lots 1,104,890 1,104,890 Heating Plant Steam Header 26,783 26,783 Waldron Replace Steam Vault 30,000 30,000 Johnson Hall Bathroom 920,983 920,983 Reed Hall Elevator Upgrade 209,882 209,882 Residence Dining Center Phase II 756,423 756,423 Residence Dining Center Phase II-FFE 1,150,000 1,150,000

Subtotal-Special Fund Carryover 8,469,278 8,469,278 Less def mnt/ext rep carryover used as match for base extraord. repairs - - Subtotal-Carryover, net of amount used for match 9,751,492 - 9,751,492

Base Extraordinary Repairs2017-19 Base (Col1 of Sched 4 Detail tab) 1,366,122 1,366,122 2,732,244

Building Exterior 737,500 737,500 1,475,000 Mechanical/Electrical Upgrades 2,015,000 2,015,000 4,030,000 Interior Finishes 300,000 391,732 691,732 Structural Repairs - Paving & Area Lighting - Utilities/Infrastructure 1,000,000 1,000,000 2,000,000 Misc Small Projects < $50K - Subtotal - Extraordinary Repairs(Include 2017-19 Adj Base + 2:1 Match) 4,052,500 4,144,232 8,196,732

SCHEDULE 42017-19 CAPITAL ASSETS LISTING

Detail in following broad categories:


Projected FY2018 Cost

Projected FY2019 Cost 2017-19 Total

SCHEDULE 42017-19 CAPITAL ASSETS LISTING

SOURCE OF FUNDS: 1/3 from "2017-19 Adj Base Funding" above 1,350,833 1,381,411 2,732,244 2/3 from operating/other sources* 2,701,667 2,762,821 5,464,488 Total Sources-Extraordinary repairs 4,052,500 4,144,232 8,196,732 *Identify source of 2-for-1 match in narrative

Major Capital Projects

New Residence Hall 18,000,000 21,505,000 39,505,000 Sudro Hall Renovation 2,000,000 26,000,000 28,000,000 University Village Replacement 8,000,000 2,000,000 10,000,000

- Subtotal - Major Capital Projects 28,000,000 49,505,000 77,505,000

2017-19 Grand Total 41,803,992 53,649,232 95,453,224

Describe Major Capital Projects Below (Add additional lines as needed):

Inst./Agency ___NDSU / 235_____

Schedule 5 2017-18 Annual Budget Narrative

Narrative should be concise, connected to the budget and should address the following:

Schedule 1 Estimated amount and use of 2015-17 general and other carryover funds (column 2):

General fund operations carryover: $0

Tuition, including differential tuition income carryover estimated at: $16.5 million; carryover funds are to support NDSU’s strategic plan and general operations; including instructional and academic support, salaries for faculty and staff, operating costs, equipment, debt service, campus designated deferred maintenance and/or facility renovations and fit-up projects.

Proposed line item transfers, including transfers from operating to capital for purposes of providing all/part of required 2-for-1 match for base extraordinary repairs (column 3):

No line item transfers are proposed for FY2018.

A description of other adjustments (column 4):

No other adjustments are proposed for FY2018.

Schedule 2 Descriptions and amounts of other new investments and allocations that will assist the institution in carrying out the goals set forth in the Board and campuses strategic plans (e.g. new academic programs, new initiatives, etc).

Investing in the Research Mission

The NDSU strategic plan delineates three themes that will guide strategic research investments: Food Systems and Security, Healthy Populations and Vital Communities, and Sustainable Energy, Environment, and Societal Infrastructure. These themes represent areas of strength at NDSU and are of vital importance to the future of the citizens of North Dakota. We continue to support the Center for Engineered Cancer Test Beds Grand Challenge (led by Professor Kalpanna Katti) with small grants and funding for graduate students that have supported preliminary experiments. This focus will contribute to our ability to compete for large federal research grants in the area of biomedical research, to train undergraduate and graduate students in emerging areas, and to address issues facing the people of North Dakota. We have also begun to invest in our Cybersecurity effort through the creation of a center in the Department of Computer Science, the submission of a letter of intent to pursue the CAE-R with the Department of Defense, and funding for faculty to participate in the “Hacking for Defense” course hosted by Stanford University. The Computer Science department is in the process of asking for State Board approval of an undergraduate minor in cybersecurity, building on the successful approval of the Graduate Certificate in Cybersecurity jointly managed by NDSU, UND and Minot State. Our third grand challenge initiative, led by Achintya Bezbaruah, focuses on nanomaterials.

To ensure that we can maintain our research mission, we will provide funding for CCAST (Center for Computationally Assisted Science and Technology) and for the operating and infrastructure costs associated with access to Internet 2 through Northern Tier Network – North Dakota. Loss of CCAST or I2

access would cripple our ability to perform research, compete for federal grants, and fulfill the expectations of our research partners. We continue to implement Electronic Research Administration through our contract with Novelution; this is a joint effort with UND. The first module is expected to be implemented in January of 2018, and will streamline grant approval and submission.

The Vice President for Research and Creative Activity has launched several efforts to provide junior faculty with support for grant and career development. These efforts include grant writing workshops, visits from federal funding agencies, and networking events to connect campus researchers. We have hired a grant writer in the Center for Writers to support graduate students and faculty in writing clear and concise grant applications.

Overall investment estimated for these initiatives: $2.5 million

Investing in Student Learning

NDSU is committed to increasing retention of students, reducing time to degree and raising graduation rates through the following initiatives:

Student retention and graduation

NDSU has fully implanted a University-wide advising and early alert system, the Student Success Collaborative. This system provides a seamless experience for students in working with their advisors, changing majors, seeking academic assistance, and understanding the curriculum. This system also identifies “at risk” students in real time, enabling us to run campaigns to address the needs of these students. This fall, we will add the tutoring center, writing center, disability services and other such units to the referral and tracking process available in SSC. Faculty and advisors will be able to flag students for follow-up by student support services. This collaborative also gives us access to best practice research and a network of colleagues with whom we can consult. We’ve implemented several low-cost ideas that arose from this network, including meta-majors and course enrollment minimums. We are in the process of creating curriculum maps, based on those used by Queen’s University and Georgia Tech.

In addition, we have created a set of dashboards using Tableau that provide data to Deans and Department Chairs on enrollment, grade distributions, waitlists, and student progress. This data is used by department heads to analyze enrollment needs and to identify barriers to student academic progress. We continue to monitor course availability at a central level. We continue to use PAR as a supplement to these efforts.

This summer, we will finalize a Strategic Enrollment Management plan based on principles acquired through our association with AACRAO. This plan will outline our strategy for recruiting, retaining, and graduating students in line with the strategic plans of the State Board and of NDSU.

Focus on Teaching and Learning

Research shows that active-learning pedagogies promote student success and learning. Students who participate in the acquisition and creation of knowledge retain that knowledge and are better able to apply their understanding in other contexts. In addition, exposure to active-learning increases retention rates of students in STEM fields. The classrooms in the new STEM education building have all been designed with active-learning pedagogies in mind.

NDSU’s participation in Gateways to Completion has provided evidence that the techniques used in gateway courses can improve student success in those courses. With the support of a grant from NSF, the Office of Teaching and Learning has provided faculty development support to extend these techniques to more faculty and courses. The NSF grant is focused on STEM fields; NDSU has supported non-STEM faculty to participate in professional development. We will invest in faculty and course development,

faculty learning communities, graduate assistant training and pedagogical workshops to ensure that gateway courses in all fields use appropriate pedagogical principles.

Open Educational Resources

We continue to support faculty adoption of Open Educational Resources. The newly-elective student government leadership plans to offer a grant program in the fall to support this program. The NDSU Library has run successful workshops on the evaluation and adoption of such materials, and will continue to support their use going forward.

Reorganization to Support Student Success

As part of the budget exercise, NDSU merged Student Affairs and Academic Affairs under the leadership of the Provost. While maintaining several successful initiatives in Student Affairs, this alignment has already produced successful collaborations. We were proud to be named a Military Friendly School this year by G.I. Jobs.

Next-generation Advising

Evidence shows that students are best served when career and academic advising centers work together to seamlessly guide students. The Career Center and Academic Resource Center now report to the same administrator, and the Directors of the two centers are working together. In particular, the staff are working on cross-training so that academic advisors can provide some career advice and vice versa. The Career Center is working on initiatives to provide career counseling to students from the moment they step on campus to the day they graduate.

Bison Bridge Program

The Bison Bridge Program is a “college jump-start” program designed to assist multicultural, first-generation, first-year students as they transition to college life at NDSU. As first-generation college students, Bison Bridge participants lack access to information that is necessary to ease their college adjustment and to prepare them for academic success. Participants move into their residence hall rooms a week prior to the start of the academic year and interact with staff and student mentors to learn about campus resources, develop a cohort of peers for support, and develop leadership skills that will benefit them throughout their time at NDSU. The program is available for up to 20 student participants; all expenses associated with the program (housing, meals, etc.) are free of charge to the participants.

First Year Experience (FYE)

The “First Year Experience” is designed for all incoming students with less than 24 college credits to assist with issues that students face when transitioning from high school to college. It involves faculty and staff from both the academic and student affairs divisions of the institution to ensure the student’s academic as well as personal needs are addressed.

Transfer Student Success Collaboration

In order to promote student success, NDSU signed a reverse transfer agreement with NDSCS; the goal is to ensure students are awarded the credentials that they have earned and that support them in their career success. This year, this agreement became the model for an agreement governing all system institutions. We will devote resources to ensuring seamless transfer and success of transfer students, expand services available to transfer students, provide relevant and accurate information to them, and monitor their success as they matriculate at NDSU.

Prevention on Alcohol and other drugs

The President’s Council on Alcohol and Other Drugs continues to provide support to our students related to AOD concerns. The Council made progress on the Strategic Plan to Address High Risk Alcohol and Other Drug Use which began in the fall of 2013. The plan builds upon work of prior strategic plans and seeks to institutionalize the work of the Council. Approximate annual investment of $135,000. Goals of the plan include:

• Expand consistent alcohol and other drug (AOD) prevention messaging on and off campus• Increase engagement with campus stakeholders• Increase engagement with community stakeholders• Reduce high risk alcohol and other drug use and related consequences of students identified to be

at increased risk• Expand and sustain institutional infrastructure related to AOD prevention efforts• Support development and enforcement of consistent and effective AOD related policies• Build and sustain solidarity among individuals and groups involved in alcohol and other drug

prevention efforts

Approximate Annual Investment in Student Learning programs: $2.5 million

Descriptions and amounts of reallocations/reductions, including adjustments to spending and operations to control costs, and the corresponding effect on their ability to carry out Board and campus strategic plans.

The 65th ND Legislature reduced budgets for all state agencies because of the state’s economy; the budget has no funding for general salary increases but included funding for the completed student credit hour formula and fully funded benefitted employee health insurance. As a result, NDSU’s 2017-19 biennial general fund (base and one-time) budget was reduced by $26,649,451 (16.9%) when compared to the 2015-17 original base.

The 20107-19 biennial reduction is comprised of a permanent base operating general fund reduction of ($27,719,498), a one-time operating reduction of ($564,807) and a one-time increase for the Minard Hall unrecoverable collapse-related costs of $1,634,854.

The FY2018 annual budget has been prepared using a collaborative process, and at the request of the President the Provost convened a budget study workgroup that met weekly from the end of February 2016-June 2016. The study group collected and evaluated recommendations to address NDSU’s reduction in general fund appropriation. Resources have been allocated with consideration of the study group recommendations based on likelihood of cost savings and effect on core mission as a student focused, land grant, research university.

In order to effectively support NDSU’s strategic plan and the SBHE strategic plan, no across the board reallocations were considered, we increased our focus on quality improvement by focusing on what works, supported by assessment, data and evidence, previous budget reductions and their impact on units were taken into account.

To address the reduction, the following initiatives have been implemented:

Academic Affairs has eliminated administrative positions and streamlined administrative functions where possible. The College of University Studies has been eliminated and students have been moved into other colleges. Collegiate and Divisional reductions have occurred with eliminations of vacant positions, realignment of staff to serve more departments and a reduced reliance on part-time and adjunct faculty

instructors. Deans were asked to reallocate salary lines to meet teaching needs of programs and minimum course size requirements have been implemented. Requests to hire positions are evaluated for centrality to NDSU’s mission and may be permanently eliminated or reallocated to other units and/or departments in order to strengthen core functions.

After extensive consideration and input including the ND University System Chancellor, the senior administrative structure and related positions for the Division of Student Affairs has been eliminated and the remaining units have been realigned under other divisions within the University effective July 1, 2017. This measure is being taken to streamline administrative functions and preserve the student affairs programs and positions that directly affect students, with savings used to limit further reductions to the faculty ranks. No student services will be cut because of this realignment; only administrative positions have been impacted.

Across the institution where possible, on appropriated funds, 62 FTE positions have been eliminated, 17 FTE reductions in force and operating budgets have been reduced. Programs for voluntary separation and faculty phased retirements were offered and 37 positions have been accepted.

Disclose tuition rate increase for 2017-18.

The State Board of Higher Education approved for NDSU a tuition rate increase of 4.0%

Other significant changes in the budget, not specifically addressed above (what appears unusual and why?). This applies to all schedules.

Brief explanation of why expenditures and revenues, on Schedule 2, are not equal (if applicable). Provide examples of funds that will be used to cover expenditures where they are greater than revenue

Appropriated, grant and contract revenues and expenditures on Schedule 2 are equal; any significant changes affecting the increases and/or decreases are outlined in prior sections. Other current funds budgeted expenditures in excess of revenues, which indicates use of cash on hand.

Schedule 4 SB2003 Section 28 requires that institutions “shall provide two dollars of matching funds from operations or other sources for each one dollar of extraordinary repairs funding”. Please disclose the estimated amount of match, and source of funds for FY2018. If you list “zero” at this time, please indicate whether you simply don’t have an estimate at this time but intend to access some/all later, or if you have no intention of accessing any during FY2018 or the biennium. Campuses will be asked to update estimates at a later date.

General funds allocated for base extraordinary repairs for the 2017-19 biennium are $2,732,244. As per SB2003 Section 28 a 2:1 matching requirement is in place in order to access the base amount. To fulfill the legislative matching requirements, NDSU intends to provide from available appropriated operating or local funds an estimated $2,701,667 in FY2018 and $2,762,821 in FY2019 for total matching funds of $5,464,488. Projects and campus needs are being evaluated and prioritized; specific sources for matching funds will be identified at the time the project is approved. See schedule 4 for more detailed information.

Two revenue-bonded projects were authorized by the legislative assembly during 2017-19 for construction of a new residence hall for $39,505,000 and a replacement of the existing University Village housing complex for $10,000,000 in order to meet continued student demand for on campus housing. Additionally, NDSU was authorized for a capital project addition for Sudro Hall for $28,000,000 funded

from donations. Construction is expected to begin during FY18 with an estimated completion during FY19.

The capital building project Dunbar II that was SBHE approved and submitted to the 2017-19 (65th ) Legislative Assembly for consideration as a state general fund appropriation request. Unfortunately, due to the State budget constraints this building project request was not funded. However, this capital project remains a priority for NDSU in order to address safety and code concerns, critical deferred maintenance, accessibility and space issues and will again be submitted for approval and funding consideration in a future request.

Planned improvements in three campus dining centers will be underway in the 2017-19 biennium. These projects include the West Dining Center expansion that will add 200 seats, along with a large meeting room to accommodate current demand. Residence Dining Center Phase II project adds made/cook-to-order stations, display cooking capabilities, authentic meal options and ability to customize meals for students. Residence Dining Center Phase III will renovate the current kitchen facilities, including space reorganization, new vent hoods, equipment where needed and food prep areas. All projects are funded using auxiliary local funds.

Other Disclose 2017-18 overall average salary increase and a brief description of related salary increase policy for FY18. Narrative should explain the extent to which responsibility, workload, and other increase types will be utilized during the year.

For FY2017-18 no general salary or equity increases were approved for NDSU by the State Board of Higher Education because no funding was provided by the 65th (2017) Legislative Assembly. As approved by the State Board of Higher Education annual budget guidelines, the President did approve salary adjustments for 1) Promotion; 2) Market for employees whose salary is below recognized market benchmarks for the position.

NDUS Chancellor Tuition model As part of the University System Strategic Plan, NDSU continues to provide analysis and feedback for a tuition model with the overarching goal of increased simplicity and transparency. An implementation plan is being developed and will be submitted to the system office in August 2017 for Chancellor review, evaluation and approval.

Shared Services With a continued focus on system-wide efficiencies, NDSU currently provides shared back-end processing/administrative services for Human Resources and Payroll to the ND State College of Science. During FY2017-18 NDSU will begin to provide similar administrative back-end processing for VCSU’s human resources and payroll needs. Discussion and evaluation with NDSCS and VCSU will continue to determine if there are other administrative areas where efficiencies can be gained.

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North Dakota University SystemNDSU1FY 2018 Budget

Fund Department AccountDepartment Total

Fund Code Description Dept ID Description Acct Code Description

85240 NDUS CIO Local 0400 NDUS CIO 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00NDUS CIO Local Total 0.00 0.00 0.00 0.00 0.00 0.00

0400 Total 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082105 BOSP-Spectrum - Student Gov. 0500 Spectrum/Board of Student Publ 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

BOSP-Spectrum - Student Gov. Total 0.00 0.00 0.00 0.00 0.00 0.000500 Total 0.00 0.00 0.00 0.00 0.00 0.00

82101 Tier II Reserve 0520 Student Govt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 0520 Student Govt 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 0520 Student Govt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 0520 Student Govt 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Tier II Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0082102 Student Government Reserve 0520 Student Govt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082102 Student Government Reserve 0520 Student Govt 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Government Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 0520 Student Govt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 0520 Student Govt 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 0520 Student Govt 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 0520 Student Govt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 0520 Student Govt 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Clubs & Organ.-Student Govmt Total 0.00 0.00 0.00 0.00 0.00 0.000520 Total 0.00 0.00 0.00 0.00 0.00 0.00

18393 Presidents Local Fund 1000 President's Office 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018393 Presidents Local Fund 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018393 Presidents Local Fund 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Presidents Local Fund Total 0.00 0.00 0.00 0.00 0.00 0.0018905 President's Development Fund 1000 President's Office 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018905 President's Development Fund 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018905 President's Development Fund 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.00

President's Development Fund Total 50,000.00 0.00 50,000.00 0.00 0.00 0.0018958 Federal Relations-Pres. Office 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018958 Federal Relations-Pres. Office 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Federal Relations-Pres. Office Total 0.00 0.00 0.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 515000 Salaries - Faculty Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0018959 Univ Distinguished Professors 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Univ Distinguished Professors Total 20,000.00 5,000.00 25,000.00 0.00 0.00 0.0019527 Distinguished Professorships 1000 President's Office 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019527 Distinguished Professorships 1000 President's Office 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019527 Distinguished Professorships 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Distinguished Professorships Total 0.00 0.00 0.00 0.00 0.00 0.0030533 Accreditation 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030533 Accreditation 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 25,600.00 (25,600.00) 0.00 0.00 0.00 0.00

Accreditation Total 25,600.00 (25,600.00) 0.00 0.00 0.00 0.0030571 Faculty Development 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030571 Faculty Development 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 2,615.00 (2,615.00) 0.00 0.00 0.00 0.00

Faculty Development Total 2,615.00 (2,615.00) 0.00 0.00 0.00 0.0030750 Presidents Office 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030750 Presidents Office 1000 President's Office 511000 Salaries-Regular - Benefitted Permanent Budget 698,748.00 0.00 698,748.00 0.00 0.00 0.00

FY 2018 Final Revenue BudgetAdjustments FY2018 Final

Expense BudgetProject ID FY 2017 Expense BudgetAdjustment Type

FY 2017 Revenue Budget

Adjustments

of 188

North Dakota University SystemNDSU1FY 2018 Budget






Adjustments

30750 Presidents Office 1000 President's Office 512000 Salaries - Other Permanent Budget 9,148.00 (9,148.00) 0.00 0.00 0.00 0.0030750 Presidents Office 1000 President's Office 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030750 Presidents Office 1000 President's Office 516000 Fringe Benefits Temporary Budget 185,194.68 (185,194.68) 0.00 0.00 0.00 0.0030750 Presidents Office 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 204,800.00 (129,800.00) 75,000.00 0.00 0.00 0.00

Presidents Office Total 1,097,890.68 (324,142.68) 773,748.00 0.00 0.00 0.0030752 General Expenses 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030752 General Expenses 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 132,704.00 (57,704.00) 75,000.00 0.00 0.00 0.00

General Expenses Total 132,704.00 (57,704.00) 75,000.00 0.00 0.00 0.0030761 Coop Sponsorship 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030761 Coop Sponsorship 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 7,456.00 0.00 7,456.00 0.00 0.00 0.00

Coop Sponsorship Total 7,456.00 0.00 7,456.00 0.00 0.00 0.0030764 Distinguished Professorships 1000 President's Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030764 Distinguished Professorships 1000 President's Office 512000 Salaries - Other Permanent Budget 23,410.00 (23,410.00) 0.00 0.00 0.00 0.0030764 Distinguished Professorships 1000 President's Office 515000 Salaries - Faculty Permanent Budget 184,104.00 (22,816.00) 161,288.00 0.00 0.00 0.0030764 Distinguished Professorships 1000 President's Office 516000 Fringe Benefits Temporary Budget 43,288.27 (43,288.27) 0.00 0.00 0.00 0.0030764 Distinguished Professorships 1000 President's Office 535000 Miscellaneous Supplies Permanent Budget 45,000.00 0.00 45,000.00 0.00 0.00 0.00

Distinguished Professorships Total 295,802.27 (89,514.27) 206,288.00 0.00 0.00 0.001000 Total 1,632,067.95 (494,575.95) 1,137,492.00 0.00 0.00 0.00

18720 Staff Senate Scholarships 1040 Staff Senate 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0018720 Staff Senate Scholarships 1040 Staff Senate 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0018720 Staff Senate Scholarships 1040 Staff Senate 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018720 Staff Senate Scholarships 1040 Staff Senate 661000 Waivers/Scholarships/Fellowshi Permanent Budget 2,000.00 (1,000.00) 1,000.00 0.00 0.00 0.00

Staff Senate Scholarships Total 2,000.00 (1,000.00) 1,000.00 2,000.00 (1,000.00) 1,000.0018725 Staff Senate Projects 1040 Staff Senate 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018725 Staff Senate Projects 1040 Staff Senate 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0018725 Staff Senate Projects 1040 Staff Senate 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 12,000.00 12,000.0018725 Staff Senate Projects 1040 Staff Senate 533000 Food and Clothing Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018725 Staff Senate Projects 1040 Staff Senate 541000 Postage Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018725 Staff Senate Projects 1040 Staff Senate 542000 Printing Permanent Budget 0.00 1,250.00 1,250.00 0.00 0.00 0.0018725 Staff Senate Projects 1040 Staff Senate 621000 Operating Fees and Services Permanent Budget 0.00 8,250.00 8,250.00 0.00 0.00 0.0018725 Staff Senate Projects 1040 Staff Senate 623000 Professional Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.00

Staff Senate Projects Total 0.00 14,000.00 14,000.00 0.00 14,000.00 14,000.0030746 Staff Senate 1040 Staff Senate 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030746 Staff Senate 1040 Staff Senate 535000 Miscellaneous Supplies Permanent Budget 1,169.00 0.00 1,169.00 0.00 0.00 0.00

Staff Senate Total 1,169.00 0.00 1,169.00 0.00 0.00 0.001040 Total 3,169.00 13,000.00 16,169.00 2,000.00 13,000.00 15,000.00

17100 Athletics Camps & Clinics 1200 Athletics FARA000311 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000312 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000314 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000315 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000316 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000317 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000318 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000319 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000320 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000321 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000322 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000323 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000324 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000325 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000327 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000328 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000359 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000382 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000384 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000385 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000386 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000387 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000388 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000389 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000390 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000391 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000392 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000393 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000394 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188

North Dakota University System NDSU1 FY 2018 Budget






Adjustments

17100 Athletics Camps & Clinics 1200 Athletics FARA000395 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000399 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000400 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000318 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000382 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000384 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000386 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000387 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000388 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000389 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000390 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000391 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000393 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000394 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000395 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000399 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000400 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000390 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000395 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000311 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000312 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000314 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000315 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000316 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000317 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000318 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000319 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000320 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000321 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000322 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000323 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000324 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000325 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000327 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000328 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000359 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000382 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000384 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000385 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000386 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000387 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000388 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000389 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000391 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000392 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000393 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000394 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000395 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000399 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0017100 Athletics Camps & Clinics 1200 Athletics FARA000400 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Athletics Camps & Clinics Total 0.00 0.00 0.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 624,900.00 12,400.00 637,300.0019700 Ath Administration 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 320,000.00 0.00 320,000.0019700 Ath Administration 1200 Athletics 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 4,616,473.00 202,492.00 4,818,965.0019700 Ath Administration 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 11,700.00 50,186.00 61,886.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 512000 Salaries - Other Permanent Budget 40,606.00 11,019.00 51,625.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 516000 Fringe Benefits Permanent Budget 4,800.00 25,700.00 30,500.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 521000 Travel Permanent Budget 30,000.00 (22,587.00) 7,413.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 531000 Supplies - IT Software Permanent Budget 25,500.00 2,000.00 27,500.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 300.00 500.00 800.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 533000 Food and Clothing Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

of 188







Adjustments

19700 Ath Administration 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 536000 Office Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 561000 Utilities Permanent Budget 27,000.00 0.00 27,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 571000 Insurance Permanent Budget 16,000.00 (8,000.00) 8,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 60,500.00 2,875.00 63,375.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 602000 IT - Communications Permanent Budget 2,400.00 2,600.00 5,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 611000 Professional Development Permanent Budget 59,500.00 (7,500.00) 52,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 621000 Operating Fees and Services Permanent Budget 150,000.00 (7,000.00) 143,000.00 0.00 0.00 0.0019700 Ath Administration 1200 Athletics 623000 Professional Fees and Services Permanent Budget 32,000.00 0.00 32,000.00 0.00 0.00 0.00

Ath Administration Total 480,806.00 46,793.00 527,599.00 5,561,373.00 214,892.00 5,776,265.0019710 Internal Operations 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 15,000.00 4,000.00 19,000.0019710 Internal Operations 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 114,255.00 (37,497.00) 76,758.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 512000 Salaries - Other Permanent Budget 8,361.00 10,639.00 19,000.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 513000 Temp-Salaries-NonBenefitted Temporary Budget (7,500.00) 7,500.00 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 516000 Fringe Benefits Permanent Budget 6,900.00 58,500.00 65,400.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 521000 Travel Permanent Budget 87,000.00 0.00 87,000.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 533000 Food and Clothing Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 542000 Printing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 591000 Repairs Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 602000 IT - Communications Permanent Budget 4,800.00 0.00 4,800.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 611000 Professional Development Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 621000 Operating Fees and Services Permanent Budget 15,500.00 (15,500.00) 0.00 0.00 0.00 0.0019710 Internal Operations 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 220,500.00 164,500.00 385,000.00 0.00 0.00 0.00

Internal Operations Total 469,416.00 181,942.00 651,358.00 15,000.00 4,000.00 19,000.0019711 Athletic Development 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 332,000.00 0.00 332,000.0019711 Athletic Development 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 194,394.00 (900.00) 193,494.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 516000 Fringe Benefits Permanent Budget 75,200.00 (900.00) 74,300.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 521000 Travel Permanent Budget 22,000.00 (18,000.00) 4,000.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 500.00 100.00 600.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 533000 Food and Clothing Permanent Budget 6,000.00 (4,000.00) 2,000.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (1,250.00) 750.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 536000 Office Supplies Permanent Budget 500.00 (250.00) 250.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 542000 Printing Permanent Budget 2,000.00 (1,250.00) 750.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 332,000.00 0.00 332,000.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 602000 IT - Communications Permanent Budget 2,400.00 0.00 2,400.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 611000 Professional Development Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019711 Athletic Development 1200 Athletics 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Athletic Development Total 637,644.00 (25,450.00) 612,194.00 332,000.00 0.00 332,000.0019712 Athletic Fund Raising 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 161,761.00 0.00 161,761.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 516000 Fringe Benefits Permanent Budget 65,800.00 2,100.00 67,900.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 571000 Insurance Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 602000 IT - Communications Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019712 Athletic Fund Raising 1200 Athletics 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Athletic Fund Raising Total 229,061.00 2,150.00 231,211.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 12,266.00 0.00 12,266.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19713 Ath Training Room 1200 Athletics 516000 Fringe Benefits Permanent Budget 5,100.00 31,900.00 37,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 67,284.00 (11,214.00) 56,070.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 521000 Travel Permanent Budget 12,500.00 (1,500.00) 11,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 9,000.00 (1,000.00) 8,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 533000 Food and Clothing Permanent Budget 2,000.00 (500.00) 1,500.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 542000 Printing Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 571000 Insurance Permanent Budget 32,100.00 0.00 32,100.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 591000 Repairs Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 602000 IT - Communications Permanent Budget 12,500.00 (2,000.00) 10,500.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 611000 Professional Development Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 621000 Operating Fees and Services Permanent Budget 150,000.00 0.00 150,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 623000 Professional Fees and Services Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0019713 Ath Training Room 1200 Athletics 625000 Medical, Dental and Optical Permanent Budget 15,000.00 68,000.00 83,000.00 0.00 0.00 0.00

Ath Training Room Total 338,250.00 81,686.00 419,936.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 447,000.00 180,500.00 627,500.0019714 Ath USA Wrestling 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 120,000.00 (120,000.00) 0.0019714 Ath USA Wrestling 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 512000 Salaries - Other Permanent Budget 60,000.00 (10,000.00) 50,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 516000 Fringe Benefits Permanent Budget 4,600.00 0.00 4,600.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 533000 Food and Clothing Permanent Budget 24,000.00 0.00 24,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 4,300.00 200.00 4,500.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 542000 Printing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 47,000.00 3,000.00 50,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 591000 Repairs Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 623000 Professional Fees and Services Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0019714 Ath USA Wrestling 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 350,000.00 50,000.00 400,000.00 0.00 0.00 0.00

Ath USA Wrestling Total 510,900.00 42,700.00 553,600.00 567,000.00 60,500.00 627,500.0019716 Ath Academic Enhancement 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 170,000.00 (3,587.00) 166,413.0019716 Ath Academic Enhancement 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 512000 Salaries - Other Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 516000 Fringe Benefits Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 521000 Travel Permanent Budget 5,000.00 (1,000.00) 4,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 531000 Supplies - IT Software Permanent Budget 1,600.00 (1,600.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 500.00 4,500.00 5,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 533000 Food and Clothing Permanent Budget 10,000.00 2,000.00 12,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 536000 Office Supplies Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 542000 Printing Permanent Budget 2,000.00 2,000.00 4,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 17,000.00 (17,000.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 21,200.00 (21,200.00) 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 591000 Repairs Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 602000 IT - Communications Permanent Budget 12,600.00 1,500.00 14,100.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019716 Ath Academic Enhancement 1200 Athletics 623000 Professional Fees and Services Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00

Ath Academic Enhancement Total 85,900.00 (39,800.00) 46,100.00 170,000.00 (3,587.00) 166,413.0019717 Ath Marketing & Promotion 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 759,000.00 873,000.00 1,632,000.0019717 Ath Marketing & Promotion 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 571,000.00 (551,000.00) 20,000.0019717 Ath Marketing & Promotion 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 190,847.00 44,113.00 234,960.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 516000 Fringe Benefits Permanent Budget 85,900.00 28,400.00 114,300.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 517000 Salaries - Graduate Assistants Temporary Budget (6,000.00) 6,000.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 521000 Travel Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 533000 Food and Clothing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 50,000.00 (16,000.00) 34,000.00 0.00 0.00 0.00

of 188







Adjustments

19717 Ath Marketing & Promotion 1200 Athletics 536000 Office Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 542000 Printing Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 611000 Professional Development Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 621000 Operating Fees and Services Permanent Budget 120,000.00 (15,000.00) 105,000.00 0.00 0.00 0.0019717 Ath Marketing & Promotion 1200 Athletics 623000 Professional Fees and Services Permanent Budget 114,500.00 (58,500.00) 56,000.00 0.00 0.00 0.00

Ath Marketing & Promotion Total 592,447.00 (9,487.00) 582,960.00 1,330,000.00 322,000.00 1,652,000.0019718 BUBBLE 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 50,000.00 (20,000.00) 30,000.0019718 BUBBLE 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 278,300.00 (278,300.00) 0.0019718 BUBBLE 1200 Athletics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 512000 Salaries - Other Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 516000 Fringe Benefits Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 561000 Utilities Permanent Budget 50,000.00 15,000.00 65,000.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 571000 Insurance Permanent Budget 40,000.00 0.00 40,000.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 278,300.00 (278,300.00) 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 591000 Repairs Permanent Budget 10,000.00 95,000.00 105,000.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 621000 Operating Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019718 BUBBLE 1200 Athletics 623000 Professional Fees and Services Permanent Budget 75,000.00 (75,000.00) 0.00 0.00 0.00 0.00

BUBBLE Total 461,100.00 (251,100.00) 210,000.00 328,300.00 (298,300.00) 30,000.0019719 Athletic Field Maintenance 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 27,700.00 0.00 27,700.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 571000 Insurance Permanent Budget 7,500.00 0.00 7,500.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 79,800.00 20,200.00 100,000.00 0.00 0.00 0.0019719 Athletic Field Maintenance 1200 Athletics 591000 Repairs Permanent Budget 59,000.00 (18,500.00) 40,500.00 0.00 0.00 0.00

Athletic Field Maintenance Total 174,000.00 1,700.00 175,700.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 35,000.00 0.00 35,000.0019720 Ath Event Management 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 150,000.00 0.00 150,000.0019720 Ath Event Management 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 39,650.00 39,650.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 512000 Salaries - Other Permanent Budget 120,000.00 (29,114.00) 90,886.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 516000 Fringe Benefits Permanent Budget 9,100.00 24,900.00 34,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 30,000.00 0.00 30,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 536000 Office Supplies Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 542000 Printing Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 1,000.00 2,000.00 3,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 130,000.00 (20,000.00) 110,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 591000 Repairs Permanent Budget 25,000.00 5,000.00 30,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 602000 IT - Communications Permanent Budget 4,400.00 600.00 5,000.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 621000 Operating Fees and Services Permanent Budget 132,300.00 10,200.00 142,500.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 623000 Professional Fees and Services Permanent Budget 44,000.00 3,300.00 47,300.00 0.00 0.00 0.0019720 Ath Event Management 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Ath Event Management Total 525,600.00 44,336.00 569,936.00 185,000.00 0.00 185,000.0019721 Ath Strength/Weight Room 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 516000 Fringe Benefits Permanent Budget 2,800.00 200.00 3,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 98,500.00 (61,000.00) 37,500.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 517000 Salaries - Graduate Assistants Temporary Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 521000 Travel Permanent Budget 7,000.00 (1,000.00) 6,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 4,400.00 0.00 4,400.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 542000 Printing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19721 Ath Strength/Weight Room 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 210,000.00 (205,000.00) 5,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 591000 Repairs Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 602000 IT - Communications Permanent Budget 4,800.00 (800.00) 4,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 611000 Professional Development Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 625000 Medical, Dental and Optical Permanent Budget 60,000.00 0.00 60,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019721 Ath Strength/Weight Room 1200 Athletics 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Strength/Weight Room Total 399,150.00 (269,200.00) 129,950.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 187,799.00 0.00 187,799.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 516000 Fringe Benefits Permanent Budget 100,000.00 4,100.00 104,100.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 521000 Travel Permanent Budget 9,000.00 (4,800.00) 4,200.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 531000 Supplies - IT Software Permanent Budget 2,300.00 100.00 2,400.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 533000 Food and Clothing Permanent Budget 8,000.00 (5,400.00) 2,600.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 542000 Printing Permanent Budget 28,000.00 2,000.00 30,000.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 4,200.00 4,200.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 591000 Repairs Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 602000 IT - Communications Permanent Budget 7,800.00 0.00 7,800.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 611000 Professional Development Permanent Budget 1,500.00 (300.00) 1,200.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 621000 Operating Fees and Services Permanent Budget 17,900.00 (4,900.00) 13,000.00 0.00 0.00 0.0019722 Ath Sports Information 1200 Athletics 623000 Professional Fees and Services Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.00

Ath Sports Information Total 390,299.00 (7,900.00) 382,399.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 512000 Salaries - Other Permanent Budget 24,000.00 0.00 24,000.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 516000 Fringe Benefits Permanent Budget 1,800.00 (300.00) 1,500.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 521000 Travel Permanent Budget 17,800.00 (1,500.00) 16,300.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 14,500.00 (2,200.00) 12,300.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 571000 Insurance Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 591000 Repairs Permanent Budget 500.00 (200.00) 300.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 602000 IT - Communications Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 623000 Professional Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019723 Athletics Cheerteam 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.00

Athletics Cheerteam Total 77,950.00 (4,750.00) 73,200.00 0.00 0.00 0.0019724 Ath Bison Buddies 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019724 Ath Bison Buddies 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019724 Ath Bison Buddies 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Bison Buddies Total 0.00 0.00 0.00 0.00 0.00 0.0019725 NCAA Men's Basketball Tourname 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019725 NCAA Men's Basketball Tourname 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NCAA Men's Basketball Tourname Total 0.00 0.00 0.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,467,100.00 (470,600.00) 2,996,500.0019731 Mens Football 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,561,900.00 66,500.00 1,628,400.0019731 Mens Football 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 529,800.00 25,191.00 554,991.0019731 Mens Football 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 838,421.00 104,606.00 943,027.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 516000 Fringe Benefits Permanent Budget 340,500.00 82,300.00 422,800.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 24,000.00 (12,000.00) 12,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 521000 Travel Permanent Budget 737,000.00 97,000.00 834,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 531000 Supplies - IT Software Permanent Budget 5,200.00 0.00 5,200.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 156,500.00 (15,000.00) 141,500.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 533000 Food and Clothing Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 6,000.00 (3,000.00) 3,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 536000 Office Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

of 188







Adjustments

19731 Mens Football 1200 Athletics 541000 Postage Permanent Budget 4,000.00 (1,000.00) 3,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 542000 Printing Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 26,000.00 (16,000.00) 10,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 25,800.00 (18,700.00) 7,100.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 571000 Insurance Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 591000 Repairs Permanent Budget 5,000.00 16,000.00 21,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 602000 IT - Communications Permanent Budget 21,200.00 (1,400.00) 19,800.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 611000 Professional Development Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 621000 Operating Fees and Services Permanent Budget 374,300.00 161,800.00 536,100.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 623000 Professional Fees and Services Permanent Budget 110,400.00 (34,000.00) 76,400.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 625000 Medical, Dental and Optical Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 130,000.00 10,000.00 140,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 1,542,100.00 79,900.00 1,622,000.00 0.00 0.00 0.0019731 Mens Football 1200 Athletics 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Mens Football Total 4,374,221.00 442,506.00 4,816,727.00 5,558,800.00 (378,909.00) 5,179,891.0019732 Mens Basketball 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 637,500.00 105,500.00 743,000.0019732 Mens Basketball 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 322,500.00 23,300.00 345,800.0019732 Mens Basketball 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 159,000.00 7,646.00 166,646.0019732 Mens Basketball 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 392,238.00 0.00 392,238.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 516000 Fringe Benefits Permanent Budget 157,700.00 8,900.00 166,600.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 521000 Travel Permanent Budget 378,400.00 23,000.00 401,400.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 531000 Supplies - IT Software Permanent Budget 40,600.00 (20,500.00) 20,100.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 41,700.00 1,500.00 43,200.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 533000 Food and Clothing Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (200.00) 800.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 542000 Printing Permanent Budget 2,000.00 (1,000.00) 1,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 591000 Repairs Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 602000 IT - Communications Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 611000 Professional Development Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 621000 Operating Fees and Services Permanent Budget 83,300.00 19,000.00 102,300.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 623000 Professional Fees and Services Permanent Budget 8,000.00 2,000.00 10,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.0019732 Mens Basketball 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 310,000.00 29,000.00 339,000.00 0.00 0.00 0.00

Mens Basketball Total 1,453,238.00 61,800.00 1,515,038.00 1,119,000.00 136,446.00 1,255,446.0019733 Mens Baseball 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 286,000.00 25,500.00 311,500.0019733 Mens Baseball 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 62,500.00 2,968.00 65,468.0019733 Mens Baseball 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 122,362.00 3,214.00 125,576.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 516000 Fringe Benefits Permanent Budget 67,700.00 5,000.00 72,700.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 521000 Travel Permanent Budget 250,000.00 0.00 250,000.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 531000 Supplies - IT Software Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 66,000.00 (7,500.00) 58,500.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 536000 Office Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 541000 Postage Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 542000 Printing Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 591000 Repairs Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 611000 Professional Development Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 621000 Operating Fees and Services Permanent Budget 20,300.00 2,300.00 22,600.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 623000 Professional Fees and Services Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0019733 Mens Baseball 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 266,000.00 25,500.00 291,500.00 0.00 0.00 0.00

Mens Baseball Total 812,462.00 25,714.00 838,176.00 348,500.00 28,468.00 376,968.0019734 Mens Track 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19734 Mens Track 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 275,300.00 29,700.00 305,000.0019734 Mens Track 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 63,900.00 3,056.00 66,956.0019734 Mens Track 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 131,215.00 0.00 131,215.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 516000 Fringe Benefits Permanent Budget 71,700.00 3,900.00 75,600.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 521000 Travel Permanent Budget 228,300.00 (20,500.00) 207,800.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 531000 Supplies - IT Software Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 64,300.00 (7,700.00) 56,600.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (100.00) 400.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 300.00 300.00 600.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 542000 Printing Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 700.00 300.00 1,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 591000 Repairs Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 611000 Professional Development Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 621000 Operating Fees and Services Permanent Budget 14,000.00 (2,000.00) 12,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 623000 Professional Fees and Services Permanent Budget 7,000.00 2,000.00 9,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0019734 Mens Track 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 261,000.00 41,000.00 302,000.00 0.00 0.00 0.00

Mens Track Total 800,115.00 14,100.00 814,215.00 339,200.00 32,756.00 371,956.0019735 Mens Wrestling 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 13,350.00 13,175.00 26,525.0019735 Mens Wrestling 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 225,500.00 27,700.00 253,200.0019735 Mens Wrestling 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 92,300.00 4,414.00 96,714.0019735 Mens Wrestling 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 160,274.00 0.00 160,274.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 512000 Salaries - Other Permanent Budget 15,600.00 0.00 15,600.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 516000 Fringe Benefits Permanent Budget 89,900.00 8,100.00 98,000.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 521000 Travel Permanent Budget 128,500.00 (9,200.00) 119,300.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 531000 Supplies - IT Software Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 20,700.00 5,700.00 26,400.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 700.00 0.00 700.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 536000 Office Supplies Permanent Budget 400.00 (200.00) 200.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 541000 Postage Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 542000 Printing Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 591000 Repairs Permanent Budget 500.00 (200.00) 300.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 611000 Professional Development Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 621000 Operating Fees and Services Permanent Budget 20,300.00 (3,000.00) 17,300.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 623000 Professional Fees and Services Permanent Budget 10,000.00 (1,500.00) 8,500.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 10,000.00 (1,500.00) 8,500.00 0.00 0.00 0.0019735 Mens Wrestling 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 221,200.00 23,800.00 245,000.00 0.00 0.00 0.00

Mens Wrestling Total 686,974.00 21,900.00 708,874.00 331,150.00 45,289.00 376,439.0019736 Mens Golf 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 112,900.00 (2,100.00) 110,800.0019736 Mens Golf 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 28,400.00 1,358.00 29,758.0019736 Mens Golf 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 45,893.00 0.00 45,893.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 516000 Fringe Benefits Permanent Budget 24,600.00 1,000.00 25,600.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 521000 Travel Permanent Budget 76,000.00 (7,000.00) 69,000.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 14,900.00 (800.00) 14,100.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 533000 Food and Clothing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 150.00 100.00 250.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 542000 Printing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19736 Mens Golf 1200 Athletics 591000 Repairs Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 602000 IT - Communications Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 611000 Professional Development Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 621000 Operating Fees and Services Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 623000 Professional Fees and Services Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 700.00 (200.00) 500.00 0.00 0.00 0.0019736 Mens Golf 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 102,500.00 7,500.00 110,000.00 0.00 0.00 0.00

Mens Golf Total 292,093.00 (8,700.00) 283,393.00 141,300.00 (742.00) 140,558.0019741 Womens Basketball 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 97,000.00 (26,475.00) 70,525.0019741 Womens Basketball 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 372,900.00 7,300.00 380,200.0019741 Womens Basketball 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 159,000.00 7,646.00 166,646.0019741 Womens Basketball 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 283,379.00 13,600.00 296,979.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 516000 Fringe Benefits Permanent Budget 135,400.00 5,800.00 141,200.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 521000 Travel Permanent Budget 360,300.00 (46,700.00) 313,600.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 531000 Supplies - IT Software Permanent Budget 13,800.00 5,550.00 19,350.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 47,500.00 (600.00) 46,900.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 541000 Postage Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 542000 Printing Permanent Budget 500.00 (300.00) 200.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 1,500.00 3,500.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 591000 Repairs Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 602000 IT - Communications Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 611000 Professional Development Permanent Budget 2,500.00 800.00 3,300.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 621000 Operating Fees and Services Permanent Budget 53,000.00 2,000.00 55,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 623000 Professional Fees and Services Permanent Budget 14,000.00 (5,000.00) 9,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 13,000.00 0.00 13,000.00 0.00 0.00 0.0019741 Womens Basketball 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 353,900.00 16,100.00 370,000.00 0.00 0.00 0.00

Womens Basketball Total 1,290,979.00 (8,250.00) 1,282,729.00 628,900.00 (11,529.00) 617,371.0019742 Womens Track 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 405,700.00 11,900.00 417,600.0019742 Womens Track 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 63,900.00 3,056.00 66,956.0019742 Womens Track 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 137,179.00 8,410.00 145,589.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 516000 Fringe Benefits Permanent Budget 74,300.00 4,700.00 79,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 521000 Travel Permanent Budget 228,100.00 (20,300.00) 207,800.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 531000 Supplies - IT Software Permanent Budget 600.00 (200.00) 400.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 66,200.00 (3,700.00) 62,500.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 300.00 300.00 600.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 542000 Printing Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 700.00 300.00 1,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 591000 Repairs Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 611000 Professional Development Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 621000 Operating Fees and Services Permanent Budget 16,000.00 (4,000.00) 12,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 623000 Professional Fees and Services Permanent Budget 7,000.00 2,000.00 9,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0019742 Womens Track 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 389,700.00 22,300.00 412,000.00 0.00 0.00 0.00

Womens Track Total 941,179.00 6,710.00 947,889.00 469,600.00 14,956.00 484,556.0019743 Womens Softball 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 334,200.00 (4,100.00) 330,100.0019743 Womens Softball 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 62,500.00 2,968.00 65,468.0019743 Womens Softball 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 189,777.00 (8,410.00) 181,367.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 516000 Fringe Benefits Permanent Budget 85,700.00 2,000.00 87,700.00 0.00 0.00 0.00

of 188







Adjustments

19743 Womens Softball 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 521000 Travel Permanent Budget 255,800.00 (23,800.00) 232,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 51,400.00 (7,900.00) 43,500.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 533000 Food and Clothing Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (300.00) 700.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 536000 Office Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 541000 Postage Permanent Budget 200.00 (100.00) 100.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 542000 Printing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 591000 Repairs Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 602000 IT - Communications Permanent Budget 4,800.00 0.00 4,800.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 611000 Professional Development Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 621000 Operating Fees and Services Permanent Budget 18,200.00 0.00 18,200.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 623000 Professional Fees and Services Permanent Budget 8,000.00 (2,000.00) 6,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 12,000.00 (1,000.00) 11,000.00 0.00 0.00 0.0019743 Womens Softball 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 302,800.00 17,200.00 320,000.00 0.00 0.00 0.00

Womens Softball Total 950,277.00 (26,810.00) 923,467.00 396,700.00 (1,132.00) 395,568.0019744 Womens Volleyball 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 41,800.00 (7,300.00) 34,500.0019744 Womens Volleyball 1200 Athletics 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 289,100.00 55,600.00 344,700.0019744 Womens Volleyball 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 92,300.00 4,414.00 96,714.0019744 Womens Volleyball 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 136,042.00 (12,625.00) 123,417.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 516000 Fringe Benefits Permanent Budget 71,400.00 6,200.00 77,600.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 517000 Salaries - Graduate Assistants Temporary Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 521000 Travel Permanent Budget 197,300.00 (25,300.00) 172,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 531000 Supplies - IT Software Permanent Budget 1,100.00 (700.00) 400.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 29,700.00 4,400.00 34,100.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 533000 Food and Clothing Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 536000 Office Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 542000 Printing Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 6,000.00 (4,000.00) 2,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 591000 Repairs Permanent Budget 300.00 (100.00) 200.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 602000 IT - Communications Permanent Budget 4,800.00 0.00 4,800.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 611000 Professional Development Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 621000 Operating Fees and Services Permanent Budget 21,100.00 (300.00) 20,800.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 623000 Professional Fees and Services Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.0019744 Womens Volleyball 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 285,800.00 55,200.00 341,000.00 0.00 0.00 0.00

Womens Volleyball Total 794,742.00 20,275.00 815,017.00 423,200.00 52,714.00 475,914.0019745 Womens Soccer 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 18,500.00 (18,500.00) 0.0019745 Womens Soccer 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 309,200.00 32,600.00 341,800.0019745 Womens Soccer 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 78,000.00 3,835.00 81,835.0019745 Womens Soccer 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 151,170.00 0.00 151,170.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 516000 Fringe Benefits Permanent Budget 77,700.00 2,800.00 80,500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 517000 Salaries - Graduate Assistants Temporary Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 521000 Travel Permanent Budget 171,500.00 (21,800.00) 149,700.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 531000 Supplies - IT Software Permanent Budget 1,300.00 300.00 1,600.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 40,000.00 (2,000.00) 38,000.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 533000 Food and Clothing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 536000 Office Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

of 188







Adjustments

19745 Womens Soccer 1200 Athletics 542000 Printing Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (1,500.00) 500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 591000 Repairs Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 602000 IT - Communications Permanent Budget 3,600.00 0.00 3,600.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 611000 Professional Development Permanent Budget 700.00 500.00 1,200.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 621000 Operating Fees and Services Permanent Budget 12,700.00 (100.00) 12,600.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 623000 Professional Fees and Services Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0019745 Womens Soccer 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 306,000.00 33,500.00 339,500.00 0.00 0.00 0.00

Womens Soccer Total 805,570.00 5,200.00 810,770.00 405,700.00 17,935.00 423,635.0019746 Womens Golf 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 124,850.00 15,950.00 140,800.0019746 Womens Golf 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 28,400.00 1,358.00 29,758.0019746 Womens Golf 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 46,989.00 0.00 46,989.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 516000 Fringe Benefits Permanent Budget 24,900.00 1,000.00 25,900.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 521000 Travel Permanent Budget 68,300.00 (7,400.00) 60,900.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 14,200.00 (1,000.00) 13,200.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 533000 Food and Clothing Permanent Budget 300.00 200.00 500.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 600.00 (100.00) 500.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 8,500.00 (8,000.00) 500.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 602000 IT - Communications Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 611000 Professional Development Permanent Budget 700.00 0.00 700.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 621000 Operating Fees and Services Permanent Budget 13,000.00 3,000.00 16,000.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 623000 Professional Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 631000 Miscellaneous Expenses Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019746 Womens Golf 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 123,550.00 16,450.00 140,000.00 0.00 0.00 0.00

Womens Golf Total 303,889.00 4,050.00 307,939.00 153,250.00 17,308.00 170,558.0019759 Summit League Ind Track Tourn 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Summit League Ind Track Tourn Total 0.00 0.00 0.00 0.00 0.00 0.0019760 Ath Redhawk Parking (Odd) 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019760 Ath Redhawk Parking (Odd) 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Redhawk Parking (Odd) Total 0.00 0.00 0.00 0.00 0.00 0.0019761 Ath Track Repair & Repl Reserv 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019761 Ath Track Repair & Repl Reserv 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Track Repair & Repl Reserv Total 0.00 0.00 0.00 0.00 0.00 0.0019762 Student Athlete Advisory Counc 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019762 Student Athlete Advisory Counc 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Athlete Advisory Counc Total 0.00 0.00 0.00 0.00 0.00 0.0019763 West Regional Wrestling Tourn 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019763 West Regional Wrestling Tourn 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019763 West Regional Wrestling Tourn 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

West Regional Wrestling Tourn Total 0.00 0.00 0.00 0.00 0.00 0.0019764 Summit League Softball Tourn 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019764 Summit League Softball Tourn 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019764 Summit League Softball Tourn 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019764 Summit League Softball Tourn 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Summit League Softball Tourn Total 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019765 Summit League Track Tournament 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019765 Summit League Track Tournament 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019765 Summit League Track Tournament 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Summit League Track Tournament Total 0.00 0.00 0.00 0.00 0.00 0.0019766 Ath Bison Bullpen Club 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019766 Ath Bison Bullpen Club 1200 Athletics 479000 Interdepartmental Revenue Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019766 Ath Bison Bullpen Club 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Bison Bullpen Club Total 0.00 0.00 0.00 0.00 0.00 0.0019767 Ath Football Playoff Fund 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019767 Ath Football Playoff Fund 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019767 Ath Football Playoff Fund 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019767 Ath Football Playoff Fund 1200 Athletics 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19767 Ath Football Playoff Fund 1200 Athletics 722001 Transfers Out Temporary Budget 100,000.00 (100,000.00) 0.00 0.00 0.00 0.00Ath Football Playoff Fund Total 100,000.00 (100,000.00) 0.00 0.00 0.00 0.00

19768 Ath Indoor Track Facility 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 561000 Utilities Permanent Budget 36,000.00 0.00 36,000.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 591000 Repairs Permanent Budget 14,000.00 2,000.00 16,000.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 602000 IT - Communications Permanent Budget 2,400.00 0.00 2,400.00 0.00 0.00 0.0019768 Ath Indoor Track Facility 1200 Athletics 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Ath Indoor Track Facility Total 55,400.00 1,000.00 56,400.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 400,000.00 75,000.00 475,000.0019769 Ath Radio/Multi-Media 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 61,916.00 0.00 61,916.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 516000 Fringe Benefits Permanent Budget 28,300.00 1,000.00 29,300.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 521000 Travel Permanent Budget 2,500.00 (2,200.00) 300.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 571000 Insurance Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 602000 IT - Communications Permanent Budget 1,700.00 (500.00) 1,200.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 611000 Professional Development Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 621000 Operating Fees and Services Permanent Budget 45,000.00 (3,000.00) 42,000.00 0.00 0.00 0.0019769 Ath Radio/Multi-Media 1200 Athletics 623000 Professional Fees and Services Permanent Budget 108,000.00 (9,000.00) 99,000.00 0.00 0.00 0.00

Ath Radio/Multi-Media Total 249,566.00 (15,750.00) 233,816.00 400,000.00 75,000.00 475,000.0019770 Ath TV/Multimedia 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 450,000.00 90,000.00 540,000.0019770 Ath TV/Multimedia 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 109,945.00 5,000.00 114,945.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 512000 Salaries - Other Permanent Budget 13,300.00 0.00 13,300.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 516000 Fringe Benefits Permanent Budget 29,300.00 1,900.00 31,200.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 6,000.00 18,000.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 531000 Supplies - IT Software Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 532000 Supply/Material - Professional Permanent Budget 500.00 2,000.00 2,500.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 571000 Insurance Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 591000 Repairs Permanent Budget 3,000.00 (2,000.00) 1,000.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 602000 IT - Communications Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 621000 Operating Fees and Services Permanent Budget 40,000.00 (4,800.00) 35,200.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 623000 Professional Fees and Services Permanent Budget 5,000.00 (500.00) 4,500.00 0.00 0.00 0.0019770 Ath TV/Multimedia 1200 Athletics 691000 Equipment Over $5000 Permanent Budget 9,000.00 (6,000.00) 3,000.00 0.00 0.00 0.00

Ath TV/Multimedia Total 225,445.00 (400.00) 225,045.00 450,000.00 90,000.00 540,000.0019771 BSA Moving Expenses 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019771 BSA Moving Expenses 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 106,200.00 (106,200.00) 0.0019771 BSA Moving Expenses 1200 Athletics 561000 Utilities Permanent Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.0019771 BSA Moving Expenses 1200 Athletics 582000 Rentals/Leases - Bldg/Land Permanent Budget 89,200.00 (89,200.00) 0.00 0.00 0.00 0.0019771 BSA Moving Expenses 1200 Athletics 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019771 BSA Moving Expenses 1200 Athletics 602000 IT - Communications Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

BSA Moving Expenses Total 106,200.00 (106,200.00) 0.00 106,200.00 (106,200.00) 0.0019772 Athletic Softball Complex Reno 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019772 Athletic Softball Complex Reno 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019772 Athletic Softball Complex Reno 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Athletic Softball Complex Reno Total 0.00 0.00 0.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 173,700.00 14,300.00 188,000.0019773 SHAC 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 533000 Food and Clothing Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 11,000.00 11,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 561000 Utilities Permanent Budget 85,000.00 67,400.00 152,400.00 0.00 0.00 0.00

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Adjustments

19773 SHAC 1200 Athletics 571000 Insurance Permanent Budget 25,000.00 (15,000.00) 10,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 581000 Rentals/Leases-Equipment&Other Permanent Budget 173,700.00 14,300.00 188,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 591000 Repairs Permanent Budget 10,000.00 75,000.00 85,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 602000 IT - Communications Permanent Budget 15,300.00 14,700.00 30,000.00 0.00 0.00 0.0019773 SHAC 1200 Athletics 621000 Operating Fees and Services Permanent Budget 110,000.00 (85,000.00) 25,000.00 0.00 0.00 0.00

SHAC Total 419,000.00 95,400.00 514,400.00 173,700.00 14,300.00 188,000.0019774 SHAC FFE 1200 Athletics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019774 SHAC FFE 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019774 SHAC FFE 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019774 SHAC FFE 1200 Athletics 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

SHAC FFE Total 0.00 0.00 0.00 0.00 0.00 0.0019775 Football Locker Room Project 1200 Athletics 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019775 Football Locker Room Project 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 500,000.00 (500,000.00) 0.0019775 Football Locker Room Project 1200 Athletics 490000 Transfers In Temporary Budget 0.00 0.00 0.00 100,000.00 (100,000.00) 0.0019775 Football Locker Room Project 1200 Athletics 591000 Repairs Permanent Budget 136,000.00 (136,000.00) 0.00 0.00 0.00 0.0019775 Football Locker Room Project 1200 Athletics 722001 Transfers Out Permanent Budget 364,000.00 (364,000.00) 0.00 0.00 0.00 0.00

Football Locker Room Project Total 500,000.00 (500,000.00) 0.00 600,000.00 (600,000.00) 0.0019776 Dacotah Field Project 1200 Athletics 483000 Proceeds of Debt Permanent Budget 0.00 0.00 0.00 50,000.00 (50,000.00) 0.0019776 Dacotah Field Project 1200 Athletics 483000 Proceeds of Debt Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019776 Dacotah Field Project 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019776 Dacotah Field Project 1200 Athletics 682000 Land and Buildings Permanent Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.00

Dacotah Field Project Total 50,000.00 (50,000.00) 0.00 50,000.00 (50,000.00) 0.0019780 NCAA D1 Special Distribution 1200 Athletics 452000 Private Awards Permanent Budget 0.00 0.00 0.00 591,789.00 (591,789.00) 0.0019780 NCAA D1 Special Distribution 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019780 NCAA D1 Special Distribution 1200 Athletics 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019780 NCAA D1 Special Distribution 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NCAA D1 Special Distribution Total 0.00 0.00 0.00 591,789.00 (591,789.00) 0.0030213 Athletics 1200 Athletics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030213 Athletics 1200 Athletics 511000 Salaries-Regular - Benefitted Permanent Budget 1,958,128.00 (277,630.00) 1,680,498.00 0.00 0.00 0.0030213 Athletics 1200 Athletics 511000 Salaries-Regular - Benefitted Temporary Budget (26,231.00) 26,231.00 0.00 0.00 0.00 0.0030213 Athletics 1200 Athletics 516000 Fringe Benefits Temporary Budget 742,544.29 (742,544.29) 0.00 0.00 0.00 0.0030213 Athletics 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 142,495.00 92.00 142,587.00 0.00 0.00 0.00

Athletics Total 2,816,936.29 (993,851.29) 1,823,085.00 0.00 0.00 0.0079419 Alsop Family Athletics 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079419 Alsop Family Athletics 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 628.00 750.00 1,378.0079419 Alsop Family Athletics 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079419 Alsop Family Athletics 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 628.00 (628.00) 0.00 0.00 0.00 0.0079419 Alsop Family Athletics 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,378.00 1,378.00 0.00 0.00 0.00

Alsop Family Athletics Total 628.00 750.00 1,378.00 628.00 750.00 1,378.0079420 Dahlstrom Athletic Scholarship 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079420 Dahlstrom Athletic Scholarship 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 677.00 847.00 1,524.0079420 Dahlstrom Athletic Scholarship 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079420 Dahlstrom Athletic Scholarship 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 677.00 (677.00) 0.00 0.00 0.00 0.0079420 Dahlstrom Athletic Scholarship 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,524.00 1,524.00 0.00 0.00 0.00

Dahlstrom Athletic Scholarship Total 677.00 847.00 1,524.00 677.00 847.00 1,524.0079421 DeBates Family Football 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079421 DeBates Family Football 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 654.00 759.00 1,413.0079421 DeBates Family Football 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079421 DeBates Family Football 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 654.00 (654.00) 0.00 0.00 0.00 0.0079421 DeBates Family Football 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,413.00 1,413.00 0.00 0.00 0.00

DeBates Family Football Total 654.00 759.00 1,413.00 654.00 759.00 1,413.0079427 Morton Family Football Schol 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079427 Morton Family Football Schol 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,440.00 1,021.00 2,461.0079427 Morton Family Football Schol 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079427 Morton Family Football Schol 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 1,440.00 (1,440.00) 0.00 0.00 0.00 0.0079427 Morton Family Football Schol 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,461.00 2,461.00 0.00 0.00 0.00

Morton Family Football Schol Total 1,440.00 1,021.00 2,461.00 1,440.00 1,021.00 2,461.0079430 Richard Family Football 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079430 Richard Family Football 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 443.00 1,598.00 2,041.0079430 Richard Family Football 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079430 Richard Family Football 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 443.00 (443.00) 0.00 0.00 0.00 0.0079430 Richard Family Football 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079430 Richard Family Football 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,041.00 2,041.00 0.00 0.00 0.00

Richard Family Football Total 443.00 1,598.00 2,041.00 443.00 1,598.00 2,041.0079433 Vipond Athletics Scholarship 1200 Athletics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

79433 Vipond Athletics Scholarship 1200 Athletics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 814.00 752.00 1,566.0079433 Vipond Athletics Scholarship 1200 Athletics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079433 Vipond Athletics Scholarship 1200 Athletics 535000 Miscellaneous Supplies Temporary Budget 814.00 (814.00) 0.00 0.00 0.00 0.0079433 Vipond Athletics Scholarship 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079433 Vipond Athletics Scholarship 1200 Athletics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,566.00 1,566.00 0.00 0.00 0.00

Vipond Athletics Scholarship Total 814.00 752.00 1,566.00 814.00 752.00 1,566.001200 Total 23,406,465.29 (1,312,959.29) 22,093,506.00 21,180,318.00 (909,897.00) 20,270,421.00

18315 IELP Coordinator 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00IELP Coordinator Total 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

18398 VP Academic Affairs Local Fund 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 28,000.00 0.00 28,000.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 513000 Temp-Salaries-NonBenefitted Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 0.00 1,150.00 1,150.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018398 VP Academic Affairs Local Fund 2000 Office of the Provost 722001 Transfers Out Permanent Budget 20,300.00 (20,300.00) 0.00 0.00 0.00 0.00

VP Academic Affairs Local Fund Total 45,300.00 (19,150.00) 26,150.00 28,000.00 0.00 28,000.0018576 Immigration Advising 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 21,000.00 (5,000.00) 16,000.0018576 Immigration Advising 2000 Office of the Provost 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 16,000.00 0.00 16,000.0018576 Immigration Advising 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Permanent Budget 21,138.00 (18,138.00) 3,000.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 14,000.00 14,000.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 10,569.00 (3,069.00) 7,500.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 533000 Food and Clothing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 542000 Printing Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 571000 Insurance Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 611000 Professional Development Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0018576 Immigration Advising 2000 Office of the Provost 621000 Operating Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Immigration Advising Total 39,507.00 (5,007.00) 34,500.00 37,000.00 (5,000.00) 32,000.0018654 Upper Midwest Honors Council C 2000 Office of the Provost 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 3,000.00 3,000.0018654 Upper Midwest Honors Council C 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018654 Upper Midwest Honors Council C 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.00

Upper Midwest Honors Council C Total 0.00 4,000.00 4,000.00 0.00 3,000.00 3,000.0018686 Summer STEM program 2000 Office of the Provost 621000 Operating Fees and Services Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Summer STEM program Total 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0018902 Academic Programs 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018902 Academic Programs 2000 Office of the Provost 512000 Salaries - Other Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018902 Academic Programs 2000 Office of the Provost 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018902 Academic Programs 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 500,000.00 (300,000.00) 200,000.00 0.00 0.00 0.0018902 Academic Programs 2000 Office of the Provost 722001 Transfers Out Permanent Budget 138,099.00 (138,099.00) 0.00 0.00 0.00 0.00

Academic Programs Total 638,099.00 (428,099.00) 210,000.00 0.00 0.00 0.0018904 Fixed Price Agreement Unrestr. 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0018904 Fixed Price Agreement Unrestr. 2000 Office of the Provost 722001 Transfers Out Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.00

Fixed Price Agreement Unrestr. Total 25,000.00 0.00 25,000.00 25,000.00 0.00 25,000.0018929 FORWARD Initiatives 2000 Office of the Provost 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 500.00 (500.00) 0.0018929 FORWARD Initiatives 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018929 FORWARD Initiatives 2000 Office of the Provost 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018929 FORWARD Initiatives 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018929 FORWARD Initiatives 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

FORWARD Initiatives Total 5,000.00 5,000.00 10,000.00 500.00 (500.00) 0.0018969 Gender & Sexual Diversity 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 5,000.00 5,000.0018969 Gender & Sexual Diversity 2000 Office of the Provost 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018969 Gender & Sexual Diversity 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018969 Gender & Sexual Diversity 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Gender & Sexual Diversity Total 0.00 5,000.00 5,000.00 0.00 5,000.00 5,000.0019083 Gobal Outreach 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 5,000.00 5,000.0019083 Gobal Outreach 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019083 Gobal Outreach 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 10,000.00 (5,000.00) 5,000.00 0.00 0.00 0.00

Gobal Outreach Total 10,000.00 (5,000.00) 5,000.00 0.00 5,000.00 5,000.0019151 Hogoboom Endowed Professorship 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Hogoboom Endowed Professorship Total 1,000.00 0.00 1,000.00 0.00 0.00 0.0019181 Scholar and Researcher Health 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019181 Scholar and Researcher Health 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

Scholar and Researcher Health Total 0.00 0.00 0.00 0.00 0.00 0.0019211 Immigration Fee 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 500.00 (350.00) 150.00 0.00 0.00 0.00

Immigration Fee Total 500.00 (350.00) 150.00 0.00 0.00 0.0019212 Int'l Grad Student Support 2000 Office of the Provost 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 12,000.00 (12,000.00) 0.0019212 Int'l Grad Student Support 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019212 Int'l Grad Student Support 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.00

Int'l Grad Student Support Total 12,000.00 (12,000.00) 0.00 12,000.00 (12,000.00) 0.0019220 Int Eng Lang Prog App Fee 2000 Office of the Provost 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019220 Int Eng Lang Prog App Fee 2000 Office of the Provost 621000 Operating Fees and Services Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Int Eng Lang Prog App Fee Total 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0019278 IC Alloc Provost 2000 Office of the Provost 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 5,000.00 10,000.00 15,000.0019278 IC Alloc Provost 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Permanent Budget 2,712.00 (2,712.00) 0.00 0.00 0.00 0.0019278 IC Alloc Provost 2000 Office of the Provost 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019278 IC Alloc Provost 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 950.00 (100.00) 850.00 0.00 0.00 0.0019278 IC Alloc Provost 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 35,000.00 (25,000.00) 10,000.00 0.00 0.00 0.00

IC Alloc Provost Total 43,662.00 (27,812.00) 15,850.00 5,000.00 10,000.00 15,000.0030297 Unallocated Budget Expendable 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030297 Unallocated Budget Expendable 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 50,992.00 (50,992.00) 0.00 0.00 0.00 0.0030297 Unallocated Budget Expendable 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget (26,770.00) 26,770.00 0.00 0.00 0.00 0.0030297 Unallocated Budget Expendable 2000 Office of the Provost 623000 Professional Fees and Services Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

Unallocated Budget Expendable Total 39,222.00 (39,222.00) 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Permanent Budget 1,546,942.00 (172,635.00) 1,374,307.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 511000 Salaries-Regular - Benefitted Temporary Budget 49,174.00 (49,174.00) 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 512000 Salaries - Other Permanent Budget 14,029.00 0.00 14,029.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 513000 Temp-Salaries-NonBenefitted Permanent Budget 128,261.00 8,818.00 137,079.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 513000 Temp-Salaries-NonBenefitted Temporary Budget (97,270.50) 97,270.50 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 515000 Salaries - Faculty Permanent Budget 0.00 56,496.00 56,496.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 515000 Salaries - Faculty Temporary Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 516000 Fringe Benefits Temporary Budget 469,690.08 (469,690.08) 0.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 140,396.00 167,198.00 307,594.00 0.00 0.00 0.0030510 Vice Presidents Office-Academi 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget (10,277.00) 10,277.00 0.00 0.00 0.00 0.00

Vice Presidents Office-Academi Total 2,244,444.58 (354,939.58) 1,889,505.00 0.00 0.00 0.0030519 Faculty Development VPAA 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030519 Faculty Development VPAA 2000 Office of the Provost 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030519 Faculty Development VPAA 2000 Office of the Provost 516000 Fringe Benefits Temporary Budget 320.69 (320.69) 0.00 0.00 0.00 0.0030519 Faculty Development VPAA 2000 Office of the Provost 517000 Salaries - Graduate Assistants Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.00

Faculty Development VPAA Total 20,320.69 (320.69) 20,000.00 0.00 0.00 0.0030521 Training -Academic Affairs 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030521 Training -Academic Affairs 2000 Office of the Provost 516000 Fringe Benefits Temporary Budget 968.54 (968.54) 0.00 0.00 0.00 0.0030521 Training -Academic Affairs 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 73,728.00 (73,728.00) 0.00 0.00 0.00 0.00

Training -Academic Affairs Total 74,696.54 (74,696.54) 0.00 0.00 0.00 0.0030522 Faculty Development Institute 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030522 Faculty Development Institute 2000 Office of the Provost 515000 Salaries - Faculty Temporary Budget 8,307.00 (8,307.00) 0.00 0.00 0.00 0.0030522 Faculty Development Institute 2000 Office of the Provost 516000 Fringe Benefits Temporary Budget 1,798.00 (1,798.00) 0.00 0.00 0.00 0.0030522 Faculty Development Institute 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030522 Faculty Development Institute 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget (10,105.00) 10,105.00 0.00 0.00 0.00 0.00

Faculty Development Institute Total 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 513000 Temp-Salaries-NonBenefitted Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 515000 Salaries - Faculty Permanent Budget 819,356.00 (536,833.00) 282,523.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 515000 Salaries - Faculty Temporary Budget (333,366.00) 333,366.00 0.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 516000 Fringe Benefits Temporary Budget 107,251.70 (107,251.70) 0.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030523 Provost Initiatives One-time 2000 Office of the Provost 611000 Professional Development Temporary Budget 92,500.00 (92,500.00) 0.00 0.00 0.00 0.00

Provost Initiatives One-time Total 695,741.70 (403,218.70) 292,523.00 0.00 0.00 0.0030524 Tri-College Administration 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030524 Tri-College Administration 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 93,241.00 0.00 93,241.00 0.00 0.00 0.0030524 Tri-College Administration 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget (3,857.00) 3,857.00 0.00 0.00 0.00 0.00

Tri-College Administration Total 89,384.00 3,857.00 93,241.00 0.00 0.00 0.0030540 VPAA Extra Sections 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 950,000.00 (50,000.00) 900,000.00 0.00 0.00 0.0030540 VPAA Extra Sections 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget (944,264.00) 944,264.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 5,736.00 894,264.00 900,000.00 0.00 0.00 0.00

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Adjustments

30541 Provost-Budget Reserve 2013-15 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Provost-Budget Reserve 2013-15 Total 0.00 0.00 0.00 0.00 0.00 0.00

30759 Diversity Center 2000 Office of the Provost 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 512000 Salaries - Other Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 521000 Travel Permanent Budget 0.00 900.00 900.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 532000 Supply/Material - Professional Permanent Budget 0.00 8,115.00 8,115.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 532000 Supply/Material - Professional Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 533000 Food and Clothing Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 536000 Office Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 541000 Postage Permanent Budget 0.00 25.00 25.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 542000 Printing Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 551000 IT Equipment under $5,000 Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 602000 IT - Communications Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 611000 Professional Development Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 621000 Operating Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030759 Diversity Center 2000 Office of the Provost 623000 Professional Fees and Services Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

Diversity Center Total 0.00 20,840.00 20,840.00 0.00 0.00 0.0079405 University Mentoring Award 2000 Office of the Provost 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079405 University Mentoring Award 2000 Office of the Provost 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,425.00 254.00 2,679.0079405 University Mentoring Award 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079405 University Mentoring Award 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget 2,425.00 254.00 2,679.00 0.00 0.00 0.00

University Mentoring Award Total 2,425.00 254.00 2,679.00 2,425.00 254.00 2,679.0079448 Frederickson Scholarship 2000 Office of the Provost 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079448 Frederickson Scholarship 2000 Office of the Provost 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 4,688.00 4,688.0079448 Frederickson Scholarship 2000 Office of the Provost 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079448 Frederickson Scholarship 2000 Office of the Provost 535000 Miscellaneous Supplies Temporary Budget 0.00 4,688.00 4,688.00 0.00 0.00 0.00

Frederickson Scholarship Total 0.00 4,688.00 4,688.00 0.00 4,688.00 4,688.0082109 Phi-Kappa-Phi 2000 Office of the Provost 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0082109 Phi-Kappa-Phi 2000 Office of the Provost 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Phi-Kappa-Phi Total 500.00 (500.00) 0.00 0.00 0.00 0.002000 Total 4,025,538.51 (465,412.51) 3,560,126.00 109,925.00 10,442.00 120,367.00

18026 Summer STEM Kids Program 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 (30,000.00) 0.0018026 Summer STEM Kids Program 2020 Office of Teaching & Learning 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018026 Summer STEM Kids Program 2020 Office of Teaching & Learning 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018026 Summer STEM Kids Program 2020 Office of Teaching & Learning 516000 Fringe Benefits Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0018026 Summer STEM Kids Program 2020 Office of Teaching & Learning 621000 Operating Fees and Services Permanent Budget 17,000.00 (17,000.00) 0.00 0.00 0.00 0.00

Summer STEM Kids Program Total 27,000.00 (27,000.00) 0.00 30,000.00 (30,000.00) 0.0018123 Instructional Development 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 20,000.00 (20,000.00) 0.0018123 Instructional Development 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.00

Instructional Development Total 20,000.00 (20,000.00) 0.00 20,000.00 (20,000.00) 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 305,000.00 70,000.00 375,000.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 512000 Salaries - Other Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 517000 Salaries - Graduate Assistants Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 533000 Food and Clothing Permanent Budget 3,000.00 2,500.00 5,500.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 541000 Postage Permanent Budget 33.00 967.00 1,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 571000 Insurance Permanent Budget 71.00 9.00 80.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 602000 IT - Communications Permanent Budget 1,384.00 116.00 1,500.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 621000 Operating Fees and Services Permanent Budget 512.00 88.00 600.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 623000 Professional Fees and Services Permanent Budget 100,000.00 10,000.00 110,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 631000 Miscellaneous Expenses Permanent Budget 150,000.00 (5,000.00) 145,000.00 0.00 0.00 0.0018701 OTL Educational Program Dev. 2020 Office of Teaching & Learning 722001 Transfers Out Permanent Budget 70,000.00 11,000.00 81,000.00 0.00 0.00 0.00

OTL Educational Program Dev. Total 325,000.00 54,680.00 379,680.00 305,000.00 70,000.00 375,000.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200,000.00 (200,000.00) 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 29,200.00 (29,200.00) 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 50,000.00 30,000.00 80,000.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 65,000.00 65,000.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 516000 Fringe Benefits Permanent Budget 492.00 22,508.00 23,000.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 521000 Travel Permanent Budget 2,440.00 (2,440.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

18702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 532000 Supply/Material - Professional Permanent Budget 24,276.00 (24,276.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 533000 Food and Clothing Permanent Budget 30,762.00 (30,762.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 61.00 (61.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 536000 Office Supplies Permanent Budget 61.00 (61.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 541000 Postage Permanent Budget 93,334.00 (93,334.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 542000 Printing Permanent Budget 2,514.00 (2,514.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 551000 IT Equipment under $5,000 Permanent Budget 385.00 (385.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 552000 Other Equipment under $5,000 Permanent Budget 1,361.00 (1,361.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 581000 Rentals/Leases-Equipment&Other Permanent Budget 484.00 (484.00) 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018702 OTL Ed Outreach/Non-Credit 2020 Office of Teaching & Learning 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

OTL Ed Outreach/Non-Credit Total 156,170.00 (68,170.00) 88,000.00 279,200.00 (199,200.00) 80,000.0018703 Catalog Course Fund 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018703 Catalog Course Fund 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Catalog Course Fund Total 0.00 0.00 0.00 0.00 0.00 0.0018956 Office of Teaching and Learnin 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018956 Office of Teaching and Learnin 2020 Office of Teaching & Learning 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018956 Office of Teaching and Learnin 2020 Office of Teaching & Learning 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018956 Office of Teaching and Learnin 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 73,000.00 (10,000.00) 63,000.00 0.00 0.00 0.00

Office of Teaching and Learnin Total 73,000.00 (10,000.00) 63,000.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 12,000.00 4,000.00 16,000.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 521000 Travel Permanent Budget 2,500.00 2,500.00 5,000.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 2,500.00 2,500.00 5,000.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018964 Gateways-ND Overhead for OTL 2020 Office of Teaching & Learning 722001 Transfers Out Permanent Budget 7,000.00 (1,000.00) 6,000.00 0.00 0.00 0.00

Gateways-ND Overhead for OTL Total 12,000.00 4,000.00 16,000.00 12,000.00 4,000.00 16,000.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,000.00 (1,000.00) 6,000.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 521000 Travel Permanent Budget 2,500.00 500.00 3,000.00 0.00 0.00 0.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 2,500.00 500.00 3,000.00 0.00 0.00 0.0018965 Gateways-ND Fund General Ed 2020 Office of Teaching & Learning 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Gateways-ND Fund General Ed Total 5,000.00 1,000.00 6,000.00 7,000.00 (1,000.00) 6,000.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 511000 Salaries-Regular - Benefitted Permanent Budget 605,359.00 (4,767.00) 600,592.00 0.00 0.00 0.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 511000 Salaries-Regular - Benefitted Temporary Budget (91,204.00) 91,204.00 0.00 0.00 0.00 0.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 515000 Salaries - Faculty Permanent Budget 140,168.00 (70,084.00) 70,084.00 0.00 0.00 0.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 516000 Fringe Benefits Temporary Budget 265,069.45 (265,069.45) 0.00 0.00 0.00 0.0030900 DCE General Operations/Salary 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 23,090.00 0.00 23,090.00 0.00 0.00 0.00

DCE General Operations/Salary Total 942,482.45 (248,716.45) 693,766.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Permanent Budget 0.00 479,500.00 479,500.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2020 Office of Teaching & Learning 535000 Miscellaneous Supplies Temporary Budget 329,628.14 (329,628.14) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 329,628.14 149,871.86 479,500.00 0.00 0.00 0.002020 Total 1,890,280.59 (164,334.59) 1,725,946.00 653,200.00 (176,200.00) 477,000.00

18595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 50,000.00 (50,000.00) 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 33,420.00 (33,420.00) 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 516000 Fringe Benefits Permanent Budget 7,000.00 (7,000.00) 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018595 Rsvp Grants Match Fund 2021 Retired Senior Vol. 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Rsvp Grants Match Fund Total 50,420.00 (50,420.00) 0.00 51,000.00 (51,000.00) 0.00

of 188







Adjustments

19108 RSVP - MYP 2021 Retired Senior Vol. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 800.00 (800.00) 0.0019108 RSVP - MYP 2021 Retired Senior Vol. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019108 RSVP - MYP 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.00

RSVP - MYP Total 800.00 (800.00) 0.00 800.00 (800.00) 0.0019110 VISTA 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.00

VISTA Total 200.00 (200.00) 0.00 0.00 0.00 0.0019200 RSVP + Jamestown 2021 Retired Senior Vol. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019200 RSVP + Jamestown 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 2,822.00 (2,822.00) 0.00 0.00 0.00 0.0019200 RSVP + Jamestown 2021 Retired Senior Vol. 516000 Fringe Benefits Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019200 RSVP + Jamestown 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

RSVP + Jamestown Total 3,822.00 (3,822.00) 0.00 0.00 0.00 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 8,000.00 (8,000.00) 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 6,270.00 (6,270.00) 0.00 0.00 0.00 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 516000 Fringe Benefits Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019201 RSVP + Dickinson 2021 Retired Senior Vol. 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

RSVP + Dickinson Total 14,270.00 (14,270.00) 0.00 8,000.00 (8,000.00) 0.0019203 RSVP+Bismarck 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0019203 RSVP+Bismarck 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 7,342.00 (7,342.00) 0.00 0.00 0.00 0.0019203 RSVP+Bismarck 2021 Retired Senior Vol. 516000 Fringe Benefits Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019203 RSVP+Bismarck 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

RSVP+Bismarck Total 11,342.00 (11,342.00) 0.00 1,000.00 (1,000.00) 0.0019206 RSVP+Fargo 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0019206 RSVP+Fargo 2021 Retired Senior Vol. 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019206 RSVP+Fargo 2021 Retired Senior Vol. 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019206 RSVP+Fargo 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.00

RSVP+Fargo Total 5,000.00 (5,000.00) 0.00 2,000.00 (2,000.00) 0.0019213 RSVP+ Lake Region Devils Lake 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 6,000.00 (6,000.00) 0.0019213 RSVP+ Lake Region Devils Lake 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 3,570.00 (3,570.00) 0.00 0.00 0.00 0.0019213 RSVP+ Lake Region Devils Lake 2021 Retired Senior Vol. 516000 Fringe Benefits Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019213 RSVP+ Lake Region Devils Lake 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019213 RSVP+ Lake Region Devils Lake 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

RSVP+ Lake Region Devils Lake Total 10,570.00 (10,570.00) 0.00 6,000.00 (6,000.00) 0.0019341 RSVP+ ND - ArtSage Local 2021 Retired Senior Vol. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200.00 (200.00) 0.0019341 RSVP+ ND - ArtSage Local 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019341 RSVP+ ND - ArtSage Local 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

RSVP+ ND - ArtSage Local Total 200.00 (200.00) 0.00 200.00 (200.00) 0.0030585 Retired Senior Vol. Program 2021 Retired Senior Vol. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030585 Retired Senior Vol. Program 2021 Retired Senior Vol. 511000 Salaries-Regular - Benefitted Permanent Budget 71,679.00 (71,679.00) 0.00 0.00 0.00 0.0030585 Retired Senior Vol. Program 2021 Retired Senior Vol. 535000 Miscellaneous Supplies Permanent Budget 28,321.00 (28,321.00) 0.00 0.00 0.00 0.00

Retired Senior Vol. Program Total 100,000.00 (100,000.00) 0.00 0.00 0.00 0.002021 Total 196,624.00 (196,624.00) 0.00 69,000.00 (69,000.00) 0.00

18387 Group Decision Center 2030 Group Decision Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (700.00) 300.0018387 Group Decision Center 2030 Group Decision Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018387 Group Decision Center 2030 Group Decision Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0018387 Group Decision Center 2030 Group Decision Center 531000 Supplies - IT Software Permanent Budget 29.00 11.00 40.00 0.00 0.00 0.0018387 Group Decision Center 2030 Group Decision Center 542000 Printing Permanent Budget 502.00 98.00 600.00 0.00 0.00 0.0018387 Group Decision Center 2030 Group Decision Center 551000 IT Equipment under $5,000 Permanent Budget 15.00 45.00 60.00 0.00 0.00 0.0018387 Group Decision Center 2030 Group Decision Center 602000 IT - Communications Permanent Budget 204.00 96.00 300.00 0.00 0.00 0.00

Group Decision Center Total 750.00 250.00 1,000.00 1,000.00 300.00 1,300.002030 Total 750.00 250.00 1,000.00 1,000.00 300.00 1,300.00

18426 Assessment Insti Research 2050 Institutional Research & Analy 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018426 Assessment Insti Research 2050 Institutional Research & Analy 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018426 Assessment Insti Research 2050 Institutional Research & Analy 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 6,000.00 0.00 6,000.0018426 Assessment Insti Research 2050 Institutional Research & Analy 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018426 Assessment Insti Research 2050 Institutional Research & Analy 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Assessment Insti Research Total 2,000.00 0.00 2,000.00 6,000.00 0.00 6,000.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 511000 Salaries-Regular - Benefitted Permanent Budget 354,624.00 0.00 354,624.00 0.00 0.00 0.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 511000 Salaries-Regular - Benefitted Temporary Budget (1,091.00) 1,091.00 0.00 0.00 0.00 0.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 516000 Fringe Benefits Temporary Budget 143,085.09 (143,085.09) 0.00 0.00 0.00 0.0030528 Assessment & Inst Research 2050 Institutional Research & Analy 535000 Miscellaneous Supplies Permanent Budget 27,467.00 0.00 27,467.00 0.00 0.00 0.00

Assessment & Inst Research Total 524,085.09 (141,994.09) 382,091.00 0.00 0.00 0.00

of 188







Adjustments

30922 Self Support Courses-New Fund 2050 Institutional Research & Analy 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2050 Institutional Research & Analy 515000 Salaries - Faculty Temporary Budget 800.00 (800.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 800.00 (800.00) 0.00 0.00 0.00 0.002050 Total 526,885.09 (142,794.09) 384,091.00 6,000.00 0.00 6,000.00

18722 Summer School 2060 Summer School 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030290 Summer School 2060 Summer School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030290 Summer School 2060 Summer School 515000 Salaries - Faculty Permanent Budget 378,059.00 0.00 378,059.00 0.00 0.00 0.0030290 Summer School 2060 Summer School 515000 Salaries - Faculty Temporary Budget 847,808.00 (847,808.00) 0.00 0.00 0.00 0.0030290 Summer School 2060 Summer School 516000 Fringe Benefits Temporary Budget 233,700.82 (233,700.82) 0.00 0.00 0.00 0.00

Summer School Total 1,460,567.82 (1,082,508.82) 378,059.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 515000 Salaries - Faculty Permanent Budget 561,479.00 0.00 561,479.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 515000 Salaries - Faculty Temporary Budget (561,479.00) 561,479.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 516000 Fringe Benefits Permanent Budget 115,142.00 0.00 115,142.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 516000 Fringe Benefits Temporary Budget (115,142.00) 115,142.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 535000 Miscellaneous Supplies Permanent Budget 760,470.00 0.00 760,470.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2060 Summer School 535000 Miscellaneous Supplies Temporary Budget (622,304.30) 622,304.30 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 138,165.70 1,298,925.30 1,437,091.00 0.00 0.00 0.002060 Total 1,598,733.52 216,416.48 1,815,150.00 0.00 0.00 0.00

18051 Lbr Lost Book & Material Fine 2080 Library 441000 Fines-Forfeitures-Escheat Permanent Budget 0.00 0.00 0.00 1,500.00 1,600.00 3,100.0018051 Lbr Lost Book & Material Fine 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,750.00 4,000.00 5,750.0018051 Lbr Lost Book & Material Fine 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 250.00 (250.00) 0.0018051 Lbr Lost Book & Material Fine 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018051 Lbr Lost Book & Material Fine 2080 Library 532000 Supply/Material - Professional Permanent Budget 9,000.00 (150.00) 8,850.00 0.00 0.00 0.0018051 Lbr Lost Book & Material Fine 2080 Library 621000 Operating Fees and Services Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.00

Lbr Lost Book & Material Fine Total 9,050.00 (200.00) 8,850.00 3,500.00 5,350.00 8,850.0018815 Library Fee 2080 Library 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,046,000.00 89,000.00 1,135,000.0018815 Library Fee 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018815 Library Fee 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018815 Library Fee 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018815 Library Fee 2080 Library 516000 Fringe Benefits Permanent Budget 4,200.00 300.00 4,500.00 0.00 0.00 0.0018815 Library Fee 2080 Library 532000 Supply/Material - Professional Permanent Budget 1,010,500.00 99,000.00 1,109,500.00 0.00 0.00 0.0018815 Library Fee 2080 Library 621000 Operating Fees and Services Permanent Budget 25,000.00 (7,500.00) 17,500.00 0.00 0.00 0.0018815 Library Fee 2080 Library 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.00

Library Fee Total 1,039,700.00 95,300.00 1,135,000.00 1,046,000.00 89,000.00 1,135,000.0018916 Library Local 2080 Library 441000 Fines-Forfeitures-Escheat Permanent Budget 0.00 0.00 0.00 0.00 100.00 100.0018916 Library Local 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,800.00 450.00 5,250.0018916 Library Local 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 200.00 550.00 750.0018916 Library Local 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018916 Library Local 2080 Library 512000 Salaries - Other Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0018916 Library Local 2080 Library 516000 Fringe Benefits Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018916 Library Local 2080 Library 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018916 Library Local 2080 Library 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018916 Library Local 2080 Library 535000 Miscellaneous Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018916 Library Local 2080 Library 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018916 Library Local 2080 Library 571000 Insurance Permanent Budget 0.00 10.00 10.00 0.00 0.00 0.0018916 Library Local 2080 Library 591000 Repairs Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0018916 Library Local 2080 Library 602000 IT - Communications Permanent Budget 0.00 204.00 204.00 0.00 0.00 0.0018916 Library Local 2080 Library 621000 Operating Fees and Services Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0018916 Library Local 2080 Library 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018916 Library Local 2080 Library 651000 Cost of Goods Sold Permanent Budget 4,800.00 (3,050.00) 1,750.00 0.00 0.00 0.00

Library Local Total 8,500.00 (2,436.00) 6,064.00 5,000.00 1,100.00 6,100.0018919 Institute Photo Services 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 6,000.00 2,000.00 8,000.0018919 Institute Photo Services 2080 Library 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 400.00 (400.00) 0.0018919 Institute Photo Services 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 300.00 200.00 500.0018919 Institute Photo Services 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 50.00 (50.00) 0.0018919 Institute Photo Services 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 532000 Supply/Material - Professional Permanent Budget 1,200.00 (900.00) 300.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 535000 Miscellaneous Supplies Permanent Budget 4,500.00 0.00 4,500.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 536000 Office Supplies Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 541000 Postage Permanent Budget 150.00 150.00 300.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 542000 Printing Permanent Budget 30.00 120.00 150.00 0.00 0.00 0.0018919 Institute Photo Services 2080 Library 621000 Operating Fees and Services Permanent Budget 100.00 2,400.00 2,500.00 0.00 0.00 0.00

Institute Photo Services Total 6,030.00 1,720.00 7,750.00 6,750.00 1,750.00 8,500.00

of 188







Adjustments

18921 Library - Germans From Russia 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 60,000.00 115,000.00 175,000.0018921 Library - Germans From Russia 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 2,500.00 2,500.0018921 Library - Germans From Russia 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 60,000.00 (60,000.00) 0.0018921 Library - Germans From Russia 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 511000 Salaries-Regular - Benefitted Permanent Budget 35,769.00 0.00 35,769.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 512000 Salaries - Other Permanent Budget 37,000.00 (5,000.00) 32,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 514000 Overtime Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 516000 Fringe Benefits Permanent Budget 22,500.00 500.00 23,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 517000 Salaries - Graduate Assistants Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 521000 Travel Permanent Budget 0.00 13,000.00 13,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 531000 Supplies - IT Software Permanent Budget 400.00 600.00 1,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 533000 Food and Clothing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 535000 Miscellaneous Supplies Permanent Budget 1,200.00 800.00 2,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 536000 Office Supplies Permanent Budget 150.00 1,850.00 2,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 541000 Postage Permanent Budget 1,250.00 6,250.00 7,500.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 542000 Printing Permanent Budget 3,500.00 4,000.00 7,500.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 571000 Insurance Permanent Budget 65.00 (15.00) 50.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 582000 Rentals/Leases - Bldg/Land Permanent Budget 600.00 (100.00) 500.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 591000 Repairs Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 602000 IT - Communications Permanent Budget 500.00 240.00 740.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 611000 Professional Development Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 621000 Operating Fees and Services Permanent Budget 2,500.00 500.00 3,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 623000 Professional Fees and Services Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0018921 Library - Germans From Russia 2080 Library 651000 Cost of Goods Sold Permanent Budget 12,000.00 5,500.00 17,500.00 0.00 0.00 0.00

Library - Germans From Russia Total 117,684.00 58,125.00 175,809.00 120,000.00 57,500.00 177,500.0018931 Mary Lou Shott Library Fund 2080 Library 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018931 Mary Lou Shott Library Fund 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 18,500.00 (18,500.00) 0.0018931 Mary Lou Shott Library Fund 2080 Library 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018931 Mary Lou Shott Library Fund 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018931 Mary Lou Shott Library Fund 2080 Library 532000 Supply/Material - Professional Permanent Budget 18,500.00 (18,500.00) 0.00 0.00 0.00 0.00

Mary Lou Shott Library Fund Total 18,500.00 (18,500.00) 0.00 18,500.00 (18,500.00) 0.0019097 Freeman Publications Fund 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019097 Freeman Publications Fund 2080 Library 541000 Postage Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0019097 Freeman Publications Fund 2080 Library 542000 Printing Permanent Budget 500.00 4,500.00 5,000.00 0.00 0.00 0.0019097 Freeman Publications Fund 2080 Library 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Freeman Publications Fund Total 500.00 6,000.00 6,500.00 0.00 0.00 0.0020004 Lib Foundation Gifts-Operating 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 10,000.00 (3,150.00) 6,850.0020004 Lib Foundation Gifts-Operating 2080 Library 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0020004 Lib Foundation Gifts-Operating 2080 Library 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0020004 Lib Foundation Gifts-Operating 2080 Library 552000 Other Equipment under $5,000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Lib Foundation Gifts-Operating Total 10,000.00 (5,000.00) 5,000.00 10,000.00 (3,150.00) 6,850.0020005 Library Shott Fund 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 20,000.00 (1,500.00) 18,500.0020005 Library Shott Fund 2080 Library 532000 Supply/Material - Professional Permanent Budget 20,000.00 (1,500.00) 18,500.00 0.00 0.00 0.00

Library Shott Fund Total 20,000.00 (1,500.00) 18,500.00 20,000.00 (1,500.00) 18,500.0020006 Lib Foundation Gifts-Materials 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 40,000.00 (5,000.00) 35,000.0020006 Lib Foundation Gifts-Materials 2080 Library 532000 Supply/Material - Professional Permanent Budget 40,000.00 (25,000.00) 15,000.00 0.00 0.00 0.0020006 Lib Foundation Gifts-Materials 2080 Library 551000 IT Equipment under $5,000 Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.00

Lib Foundation Gifts-Materials Total 40,000.00 (5,000.00) 35,000.00 40,000.00 (5,000.00) 35,000.0020007 Library GRHC Foundation Fund 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 30,000.00 (30,000.00) 0.0020007 Library GRHC Foundation Fund 2080 Library 535000 Miscellaneous Supplies Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.00

Library GRHC Foundation Fund Total 30,000.00 (30,000.00) 0.00 30,000.00 (30,000.00) 0.0030500 Library Administration 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030500 Library Administration 2080 Library 511000 Salaries-Regular - Benefitted Permanent Budget 2,023,998.00 (177,249.00) 1,846,749.00 0.00 0.00 0.0030500 Library Administration 2080 Library 511000 Salaries-Regular - Benefitted Temporary Budget (377,198.00) 377,198.00 0.00 0.00 0.00 0.0030500 Library Administration 2080 Library 512000 Salaries - Other Permanent Budget 41,868.00 6,772.00 48,640.00 0.00 0.00 0.0030500 Library Administration 2080 Library 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030500 Library Administration 2080 Library 516000 Fringe Benefits Temporary Budget 808,860.28 (808,860.28) 0.00 0.00 0.00 0.0030500 Library Administration 2080 Library 535000 Miscellaneous Supplies Permanent Budget 294,279.00 0.00 294,279.00 0.00 0.00 0.00

Library Administration Total 2,791,807.28 (602,139.28) 2,189,668.00 0.00 0.00 0.0030502 Library Materials 2080 Library 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030502 Library Materials 2080 Library 532000 Supply/Material - Professional Permanent Budget 1,978,401.00 0.00 1,978,401.00 0.00 0.00 0.0030502 Library Materials 2080 Library 621000 Operating Fees and Services Permanent Budget 200,000.00 0.00 200,000.00 0.00 0.00 0.00

Library Materials Total 2,178,401.00 0.00 2,178,401.00 0.00 0.00 0.0079754 Cecil Elliott Fund 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0079754 Cecil Elliott Fund 2080 Library 532000 Supply/Material - Professional Permanent Budget 100.00 (55.00) 45.00 0.00 0.00 0.00

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Adjustments

Cecil Elliott Fund Total 100.00 (55.00) 45.00 100.00 (100.00) 0.0079844 LIBRARY MULTI-PURPOSE GIFT 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 21,500.00 (21,000.00) 500.0079844 LIBRARY MULTI-PURPOSE GIFT 2080 Library 532000 Supply/Material - Professional Permanent Budget 21,500.00 (21,000.00) 500.00 0.00 0.00 0.00

LIBRARY MULTI-PURPOSE GIFT Total 21,500.00 (21,000.00) 500.00 21,500.00 (21,000.00) 500.0079864 Heritage Gift Fund 2080 Library 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 25,000.00 (17,000.00) 8,000.0079864 Heritage Gift Fund 2080 Library 521000 Travel Permanent Budget 4,000.00 (3,000.00) 1,000.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 532000 Supply/Material - Professional Permanent Budget 1,385.00 (385.00) 1,000.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 533000 Food and Clothing Permanent Budget 425.00 (425.00) 0.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 535000 Miscellaneous Supplies Permanent Budget 125.00 (125.00) 0.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 541000 Postage Permanent Budget 6,750.00 (6,750.00) 0.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 542000 Printing Permanent Budget 6,750.00 (750.00) 6,000.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 611000 Professional Development Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079864 Heritage Gift Fund 2080 Library 623000 Professional Fees and Services Permanent Budget 2,750.00 (2,750.00) 0.00 0.00 0.00 0.00

Heritage Gift Fund Total 22,435.00 (14,435.00) 8,000.00 25,000.00 (17,000.00) 8,000.002080 Total 6,314,207.28 (539,120.28) 5,775,087.00 1,346,350.00 58,450.00 1,404,800.00

00402 Carrington Rec Land Fund 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00Carrington Rec Land Fund Total 0.00 0.00 0.00 0.00 0.00 0.00

00408 CoAG Land Replacement Fund 2200 Deans Office, Agriculture 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000408 CoAG Land Replacement Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000408 CoAG Land Replacement Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 42,180.00 (42,180.00) 0.00 0.00 0.00 0.00

CoAG Land Replacement Fund Total 42,180.00 (42,180.00) 0.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,824.00 176.00 2,000.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 511000 Salaries-Regular - Benefitted Permanent Budget 574.00 (574.00) 0.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 516000 Fringe Benefits Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 8,337.80 (8,337.80) 0.00 0.00 0.00 0.00

College Of Agriculture-Local Total 10,161.80 (8,161.80) 2,000.00 1,824.00 176.00 2,000.0019167 COA Royalty- Goldrush Potato 2200 Deans Office, Agriculture 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 500.00 (500.00) 0.0019167 COA Royalty- Goldrush Potato 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019167 COA Royalty- Goldrush Potato 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 4,648.00 (4,648.00) 0.00 0.00 0.00 0.00

COA Royalty- Goldrush Potato Total 5,148.00 (5,148.00) 0.00 500.00 (500.00) 0.0019276 Graduate Ambassador Program 2200 Deans Office, Agriculture 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 0.00 30,000.0019276 Graduate Ambassador Program 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 45,000.00 (30,000.00) 15,000.0019276 Graduate Ambassador Program 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 75,000.00 (30,000.00) 45,000.00 0.00 0.00 0.0019276 Graduate Ambassador Program 2200 Deans Office, Agriculture 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (59,096.83) 59,096.83 0.00 0.00 0.00 0.0019276 Graduate Ambassador Program 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 32,046.00 (32,046.00) 0.00 0.00 0.00 0.00

Graduate Ambassador Program Total 47,949.17 (2,949.17) 45,000.00 75,000.00 (30,000.00) 45,000.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 511000 Salaries-Regular - Benefitted Permanent Budget 483,298.00 (44,969.00) 438,329.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 511000 Salaries-Regular - Benefitted Temporary Budget (17,087.00) 17,087.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 515000 Salaries - Faculty Permanent Budget 67,603.00 0.00 67,603.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 516000 Fringe Benefits Temporary Budget 158,501.20 (158,501.20) 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 50,227.00 0.00 50,227.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 742,542.20 (186,383.20) 556,159.00 0.00 0.00 0.0030113 Veterinary/Microbiological Sci 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Veterinary/Microbiological Sci Total 0.00 0.00 0.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 516000 Fringe Benefits Temporary Budget 38.19 (38.19) 0.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 453,237.00 0.00 453,237.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget (385,191.00) 385,191.00 0.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 536000 Office Supplies Permanent Budget 5,331.00 0.00 5,331.00 0.00 0.00 0.0030512 Deans Office College Of Agricu 2200 Deans Office, Agriculture 542000 Printing Temporary Budget 5,130.00 (5,130.00) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 78,545.19 380,022.81 458,568.00 0.00 0.00 0.0030540 VPAA Extra Sections 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2200 Deans Office, Agriculture 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030583 COA Graduate Ambassador Progra 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030583 COA Graduate Ambassador Progra 2200 Deans Office, Agriculture 515000 Salaries - Faculty Permanent Budget 56,547.00 (56,547.00) 0.00 0.00 0.00 0.0030583 COA Graduate Ambassador Progra 2200 Deans Office, Agriculture 516000 Fringe Benefits Temporary Budget 13,410.99 (13,410.99) 0.00 0.00 0.00 0.0030583 COA Graduate Ambassador Progra 2200 Deans Office, Agriculture 521000 Travel Temporary Budget 35,000.00 (35,000.00) 0.00 0.00 0.00 0.00

COA Graduate Ambassador Progra Total 104,957.99 (104,957.99) 0.00 0.00 0.00 0.0030758 Economic Development 2200 Deans Office, Agriculture 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

30758 Economic Development 2200 Deans Office, Agriculture 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030758 Economic Development 2200 Deans Office, Agriculture 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030758 Economic Development 2200 Deans Office, Agriculture 516000 Fringe Benefits Temporary Budget 3,596.00 (3,596.00) 0.00 0.00 0.00 0.0030758 Economic Development 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 28,601.00 0.00 28,601.00 0.00 0.00 0.00

Economic Development Total 32,197.00 (3,596.00) 28,601.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2200 Deans Office, Agriculture 511000 Salaries-Regular - Benefitted Temporary Budget 2,940.00 (2,940.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2200 Deans Office, Agriculture 516000 Fringe Benefits Temporary Budget 294.00 (294.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 8,712.36 (8,712.36) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 11,946.36 (11,946.36) 0.00 0.00 0.00 0.0079412 Rase Family Scholarship Fund 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079412 Rase Family Scholarship Fund 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,695.00 420.00 3,115.0079412 Rase Family Scholarship Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079412 Rase Family Scholarship Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 2,695.00 (2,695.00) 0.00 0.00 0.00 0.0079412 Rase Family Scholarship Fund 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,115.00 3,115.00 0.00 0.00 0.00

Rase Family Scholarship Fund Total 2,695.00 420.00 3,115.00 2,695.00 420.00 3,115.0079416 Van Prooien Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079416 Van Prooien Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 9,947.00 2,059.00 12,006.0079416 Van Prooien Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079416 Van Prooien Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 9,947.00 (9,947.00) 0.00 0.00 0.00 0.0079416 Van Prooien Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 12,006.00 12,006.00 0.00 0.00 0.00

Van Prooien Scholarship Total 9,947.00 2,059.00 12,006.00 9,947.00 2,059.00 12,006.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,745.00 959.00 2,704.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 1,745.00 (1,745.00) 0.00 0.00 0.00 0.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079422 Hulstrand Family Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Hulstrand Family Scholarship Total 1,745.00 959.00 2,704.00 1,745.00 959.00 2,704.0079423 Johnston Ag Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079423 Johnston Ag Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,745.00 959.00 2,704.0079423 Johnston Ag Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079423 Johnston Ag Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 1,745.00 (1,745.00) 0.00 0.00 0.00 0.0079423 Johnston Ag Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Johnston Ag Scholarship Total 1,745.00 959.00 2,704.00 1,745.00 959.00 2,704.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,745.00 959.00 2,704.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 1,745.00 (1,745.00) 0.00 0.00 0.00 0.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079432 Thrane Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Thrane Scholarship Total 1,745.00 959.00 2,704.00 1,745.00 959.00 2,704.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 647.00 1,178.00 1,825.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 647.00 (647.00) 0.00 0.00 0.00 0.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079437 Nichols Ag. Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,825.00 1,825.00 0.00 0.00 0.00

Nichols Ag. Scholarship Total 647.00 1,178.00 1,825.00 647.00 1,178.00 1,825.0079452 Hinsz Animal Husbandry 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079452 Hinsz Animal Husbandry 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,884.00 1,884.0079452 Hinsz Animal Husbandry 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079452 Hinsz Animal Husbandry 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079452 Hinsz Animal Husbandry 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,884.00 1,884.00 0.00 0.00 0.00

Hinsz Animal Husbandry Total 0.00 1,884.00 1,884.00 0.00 1,884.00 1,884.0079453 Hulstrand Family 2 Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079453 Hulstrand Family 2 Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 5,878.00 5,878.0079453 Hulstrand Family 2 Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079453 Hulstrand Family 2 Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079453 Hulstrand Family 2 Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 5,878.00 5,878.00 0.00 0.00 0.00

Hulstrand Family 2 Scholarship Total 0.00 5,878.00 5,878.00 0.00 5,878.00 5,878.0079454 Kellogg Family Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079454 Kellogg Family Scholarship 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 2,047.00 2,047.0079454 Kellogg Family Scholarship 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079454 Kellogg Family Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079454 Kellogg Family Scholarship 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,047.00 2,047.00 0.00 0.00 0.00

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Adjustments

Kellogg Family Scholarship Total 0.00 2,047.00 2,047.00 0.00 2,047.00 2,047.0079457 Peltier Memorial Schol II 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079457 Peltier Memorial Schol II 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 14,231.00 14,231.0079457 Peltier Memorial Schol II 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079457 Peltier Memorial Schol II 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079457 Peltier Memorial Schol II 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 14,231.00 14,231.00 0.00 0.00 0.00

Peltier Memorial Schol II Total 0.00 14,231.00 14,231.00 0.00 14,231.00 14,231.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 7,205.00 (2,410.00) 4,795.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 7,205.00 (7,205.00) 0.00 0.00 0.00 0.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079461 Bon Family Memorial 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 4,795.00 4,795.00 0.00 0.00 0.00

Bon Family Memorial Total 7,205.00 (2,410.00) 4,795.00 7,205.00 (2,410.00) 4,795.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 607.00 2,590.00 3,197.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 535000 Miscellaneous Supplies Temporary Budget 607.00 (607.00) 0.00 0.00 0.00 0.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079464 Altermatt Scholarship Fund 2200 Deans Office, Agriculture 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,197.00 3,197.00 0.00 0.00 0.00

Altermatt Scholarship Fund Total 607.00 2,590.00 3,197.00 607.00 2,590.00 3,197.002200 Total 1,101,963.71 45,454.29 1,147,418.00 103,660.00 430.00 104,090.00

30100 Deans Office College Of Agricu 2205 Ag Communications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2205 Ag Communications 511000 Salaries-Regular - Benefitted Permanent Budget 124,521.00 (93,462.00) 31,059.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2205 Ag Communications 516000 Fringe Benefits Temporary Budget 52,523.34 (52,523.34) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 177,044.34 (145,985.34) 31,059.00 0.00 0.00 0.002205 Total 177,044.34 (145,985.34) 31,059.00 0.00 0.00 0.00

18033 Macro Econ 202 2210 Agribusiness and Applied Econ 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0018033 Macro Econ 202 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018033 Macro Econ 202 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (1,367.41) 1,367.41 0.00 0.00 0.00 0.00

Macro Econ 202 Total 632.59 (632.59) 0.00 2,000.00 (2,000.00) 0.0018150 Ag Econ Cont Educ Fund 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 0.00 59,808.00 59,808.00 0.00 0.00 0.0018150 Ag Econ Cont Educ Fund 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0018150 Ag Econ Cont Educ Fund 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 20,348.21 (20,348.21) 0.00 0.00 0.00 0.00

Ag Econ Cont Educ Fund Total 22,848.21 36,959.79 59,808.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018310 College Of Agriculture-Local 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 11,867.94 (11,867.94) 0.00 0.00 0.00 0.00

College Of Agriculture-Local Total 11,867.94 (11,867.94) 0.00 0.00 0.00 0.0018425 Quentin N. Burdick Center For 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0018425 Quentin N. Burdick Center For 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 6,367.06 (6,367.06) 0.00 0.00 0.00 0.00

Quentin N. Burdick Center For Total 6,367.06 (4,867.06) 1,500.00 0.00 0.00 0.0018455 QBCC/NGC 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018455 QBCC/NGC 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 733.12 (733.12) 0.00 0.00 0.00 0.00

QBCC/NGC Total 733.12 (633.12) 100.00 0.00 0.00 0.0018473 Northern Plains Trade Center L 2210 Agribusiness and Applied Econ 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 37,500.00 (12,500.00) 25,000.0018473 Northern Plains Trade Center L 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 37,500.00 (12,500.00) 25,000.00 0.00 0.00 0.0018473 Northern Plains Trade Center L 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (9,751.65) 9,751.65 0.00 0.00 0.00 0.0018473 Northern Plains Trade Center L 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 26,569.00 (26,569.00) 0.00 0.00 0.00 0.00

Northern Plains Trade Center L Total 54,317.35 (29,317.35) 25,000.00 37,500.00 (12,500.00) 25,000.0018561 Student Tech Fee (Wilson) 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0018561 Student Tech Fee (Wilson) 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 9.77 (9.77) 0.00 0.00 0.00 0.00

Student Tech Fee (Wilson) Total 4,009.77 (4,009.77) 0.00 0.00 0.00 0.0018748 Commodity Trading Room Local 2210 Agribusiness and Applied Econ 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018748 Commodity Trading Room Local 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018748 Commodity Trading Room Local 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018748 Commodity Trading Room Local 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 8,250.00 (8,250.00) 0.00 0.00 0.00 0.00

Commodity Trading Room Local Total 8,250.00 (8,250.00) 0.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 94,120.00 (91,520.00) 2,600.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 480000 Other Misc Rev Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 61,620.00 21,974.00 83,594.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 516000 Fringe Benefits Permanent Budget 26,500.00 (26,500.00) 0.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 6,000.00 (3,400.00) 2,600.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (89,251.58) 89,251.58 0.00 0.00 0.00 0.0018761 Ag Economics College Local 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 170.00 (170.00) 0.00 0.00 0.00 0.00

Ag Economics College Local Total 5,038.42 81,155.58 86,194.00 94,120.00 (91,520.00) 2,600.00

of 188







Adjustments

18944 French Exchange- Ag Econ 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00French Exchange- Ag Econ Total 0.00 0.00 0.00 0.00 0.00 0.00

18994 BioMass Conference 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018994 BioMass Conference 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (287.66) 287.66 0.00 0.00 0.00 0.00

BioMass Conference Total 212.34 (212.34) 0.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 55,000.00 55,000.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 0.00 82,000.00 82,000.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0020014 CTR Public Choice/Private Ent. 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 14,110.37 (14,110.37) 0.00 0.00 0.00 0.00

CTR Public Choice/Private Ent. Total 14,110.37 122,889.63 137,000.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 511000 Salaries-Regular - Benefitted Permanent Budget 42,722.00 (1,671.00) 41,051.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 511000 Salaries-Regular - Benefitted Temporary Budget (2,420.00) 2,420.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 930,706.00 (229,126.00) 701,580.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Temporary Budget (90,702.00) 90,702.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2210 Agribusiness and Applied Econ 516000 Fringe Benefits Temporary Budget 271,776.45 (271,776.45) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 1,152,082.45 (409,451.45) 742,631.00 0.00 0.00 0.0030101 Agricultural Economics 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030101 Agricultural Economics 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Temporary Budget 81,620.00 (81,620.00) 0.00 0.00 0.00 0.0030101 Agricultural Economics 2210 Agribusiness and Applied Econ 516000 Fringe Benefits Temporary Budget 31,460.24 (31,460.24) 0.00 0.00 0.00 0.0030101 Agricultural Economics 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Permanent Budget 21,529.00 0.00 21,529.00 0.00 0.00 0.0030101 Agricultural Economics 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 5,374.00 (5,374.00) 0.00 0.00 0.00 0.00

Agricultural Economics Total 139,983.24 (118,454.24) 21,529.00 0.00 0.00 0.0030106 Renewable Energy Commodity Tra 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030106 Renewable Energy Commodity Tra 2210 Agribusiness and Applied Econ 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030106 Renewable Energy Commodity Tra 2210 Agribusiness and Applied Econ 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030106 Renewable Energy Commodity Tra 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 103,711.86 (103,711.86) 0.00 0.00 0.00 0.00

Renewable Energy Commodity Tra Total 103,711.86 (103,711.86) 0.00 0.00 0.00 0.0030368 Road Dust Zhang 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Road Dust Zhang Total 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Temporary Budget 24,000.00 (24,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 24,000.00 (24,000.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 5,878.36 (5,878.36) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 5,878.36 (5,878.36) 0.00 0.00 0.00 0.0030911 Co-op Ed-Agreements 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030911 Co-op Ed-Agreements 2210 Agribusiness and Applied Econ 514000 Overtime Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030911 Co-op Ed-Agreements 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030911 Co-op Ed-Agreements 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Temporary Budget 18,533.50 (18,533.50) 0.00 0.00 0.00 0.00

Co-op Ed-Agreements Total 18,533.50 (18,533.50) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2210 Agribusiness and Applied Econ 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Temporary Budget 900.00 (900.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 6,400.00 (6,400.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 7,300.00 (7,300.00) 0.00 0.00 0.00 0.0079407 Ctr for Risk/Trading-Howe 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079407 Ctr for Risk/Trading-Howe 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 627.00 201.00 828.0079407 Ctr for Risk/Trading-Howe 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079407 Ctr for Risk/Trading-Howe 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 627.00 201.00 828.00 0.00 0.00 0.00

Ctr for Risk/Trading-Howe Total 627.00 201.00 828.00 627.00 201.00 828.0079478 Ctr for Risk/Trading-Nygaard 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079478 Ctr for Risk/Trading-Nygaard 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 750.00 390.00 1,140.0079478 Ctr for Risk/Trading-Nygaard 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079478 Ctr for Risk/Trading-Nygaard 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Temporary Budget 750.00 390.00 1,140.00 0.00 0.00 0.00

Ctr for Risk/Trading-Nygaard Total 750.00 390.00 1,140.00 750.00 390.00 1,140.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 565.00 1,413.00 1,978.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 565.00 (565.00) 0.00 0.00 0.00 0.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079479 Ctr for Risk/Trading-Peltier 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,978.00 1,978.00 0.00 0.00 0.00

Ctr for Risk/Trading-Peltier Total 565.00 1,413.00 1,978.00 565.00 1,413.00 1,978.0079480 Ctr for Risk/Trading-AgriBank 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079480 Ctr for Risk/Trading-AgriBank 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,608.00 4,257.00 6,865.00

of 188







Adjustments

79480 Ctr for Risk/Trading-AgriBank 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079480 Ctr for Risk/Trading-AgriBank 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Temporary Budget 2,608.00 4,257.00 6,865.00 0.00 0.00 0.00

Ctr for Risk/Trading-AgriBank Total 2,608.00 4,257.00 6,865.00 2,608.00 4,257.00 6,865.0079481 Ctr for Risk/Trading-AgCountry 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079481 Ctr for Risk/Trading-AgCountry 2210 Agribusiness and Applied Econ 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,812.00 1,978.00 3,790.0079481 Ctr for Risk/Trading-AgCountry 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079481 Ctr for Risk/Trading-AgCountry 2210 Agribusiness and Applied Econ 661000 Waivers/Scholarships/Fellowshi Temporary Budget 1,812.00 1,978.00 3,790.00 0.00 0.00 0.00

Ctr for Risk/Trading-AgCountry Total 1,812.00 1,978.00 3,790.00 1,812.00 1,978.00 3,790.0079738 Quentin Burdick Center Gift 2210 Agribusiness and Applied Econ 515000 Salaries - Faculty Permanent Budget 0.00 10,044.00 10,044.00 0.00 0.00 0.0079738 Quentin Burdick Center Gift 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 39,170.15 (39,170.15) 0.00 0.00 0.00 0.00

Quentin Burdick Center Gift Total 39,170.15 (29,126.15) 10,044.00 0.00 0.00 0.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 144,872.00 (29,872.00) 115,000.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 511000 Salaries-Regular - Benefitted Permanent Budget 38,372.00 0.00 38,372.00 0.00 0.00 0.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 516000 Fringe Benefits Permanent Budget 16,500.00 (16,500.00) 0.00 0.00 0.00 0.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 90,000.00 25,000.00 115,000.00 0.00 0.00 0.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (112,334.38) 112,334.38 0.00 0.00 0.00 0.0081030 Agric Statistical Service 2210 Agribusiness and Applied Econ 535000 Miscellaneous Supplies Temporary Budget 179,300.00 (179,300.00) 0.00 0.00 0.00 0.00

Agric Statistical Service Total 211,837.62 (58,465.62) 153,372.00 144,872.00 (29,872.00) 115,000.002210 Total 1,837,246.35 (585,467.35) 1,251,779.00 284,854.00 (127,653.00) 157,201.00

18425 Quentin N. Burdick Center For 2211 Burdick Ctr for Coop Systems 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Quentin N. Burdick Center For Total 0.00 0.00 0.00 0.00 0.00 0.00

18455 QBCC/NGC 2211 Burdick Ctr for Coop Systems 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00QBCC/NGC Total 0.00 0.00 0.00 0.00 0.00 0.00

79738 Quentin Burdick Center Gift 2211 Burdick Ctr for Coop Systems 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079738 Quentin Burdick Center Gift 2211 Burdick Ctr for Coop Systems 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Quentin Burdick Center Gift Total 0.00 0.00 0.00 0.00 0.00 0.002211 Total 0.00 0.00 0.00 0.00 0.00 0.00

18879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 12,500.00 (3,500.00) 9,000.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 13,500.00 (3,500.00) 10,000.00 0.00 0.00 0.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (5,826.07) 5,826.07 0.00 0.00 0.00 0.0018879 Agricultural and Bio Eng Local 2220 Agricultural & Biosystems Eng 535000 Miscellaneous Supplies Temporary Budget 5,806.91 (5,806.91) 0.00 0.00 0.00 0.00

Agricultural and Bio Eng Local Total 13,480.84 (3,480.84) 10,000.00 13,500.00 (3,500.00) 10,000.0030100 Deans Office College Of Agricu 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2220 Agricultural & Biosystems Eng 511000 Salaries-Regular - Benefitted Permanent Budget 49,915.00 0.00 49,915.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2220 Agricultural & Biosystems Eng 515000 Salaries - Faculty Permanent Budget 402,027.00 (1,228.00) 400,799.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2220 Agricultural & Biosystems Eng 515000 Salaries - Faculty Temporary Budget (114,086.00) 114,086.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2220 Agricultural & Biosystems Eng 516000 Fringe Benefits Temporary Budget 141,102.65 (141,102.65) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 478,958.65 (28,244.65) 450,714.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 515000 Salaries - Faculty Temporary Budget 8,333.00 (8,333.00) 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 516000 Fringe Benefits Temporary Budget 1,399.45 (1,399.45) 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 517000 Salaries - Graduate Assistants Temporary Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 535000 Miscellaneous Supplies Permanent Budget 14,718.00 0.00 14,718.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 535000 Miscellaneous Supplies Temporary Budget 8,476.00 (8,476.00) 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 542000 Printing Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0030103 Agricultural Engineering 2220 Agricultural & Biosystems Eng 552000 Other Equipment under $5,000 Temporary Budget 1,796.00 (1,796.00) 0.00 0.00 0.00 0.00

Agricultural Engineering Total 42,722.45 (28,004.45) 14,718.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 516000 Fringe Benefits Permanent Budget 25,665.00 0.00 25,665.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 516000 Fringe Benefits Temporary Budget (16,928.00) 16,928.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 535000 Miscellaneous Supplies Permanent Budget 30,933.00 (30,933.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 535000 Miscellaneous Supplies Temporary Budget (4,802.13) 4,802.13 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2220 Agricultural & Biosystems Eng 691000 Equipment Over $5000 Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 59,867.87 (34,202.87) 25,665.00 0.00 0.00 0.0030365 Road Dust Rahman 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030365 Road Dust Rahman 2220 Agricultural & Biosystems Eng 516000 Fringe Benefits Temporary Budget 387.00 (387.00) 0.00 0.00 0.00 0.0030365 Road Dust Rahman 2220 Agricultural & Biosystems Eng 517000 Salaries - Graduate Assistants Temporary Budget 4,774.00 (4,774.00) 0.00 0.00 0.00 0.0030365 Road Dust Rahman 2220 Agricultural & Biosystems Eng 521000 Travel Temporary Budget 605.00 (605.00) 0.00 0.00 0.00 0.00

Road Dust Rahman Total 5,766.00 (5,766.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2220 Agricultural & Biosystems Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.002220 Total 600,795.81 (99,698.81) 501,097.00 13,500.00 (3,500.00) 10,000.00

of 188







Adjustments

18242 Animal Science Professorship 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Animal Science Professorship Total 0.00 0.00 0.00 0.00 0.00 0.00

18400 ARS Local Fund 2230 Animal Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018400 ARS Local Fund 2230 Animal Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100,000.00 0.00 100,000.0018400 ARS Local Fund 2230 Animal Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 2,500.00 2,500.0018400 ARS Local Fund 2230 Animal Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 103,808.00 36,192.00 140,000.0018400 ARS Local Fund 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 7,500.00 7,500.0018400 ARS Local Fund 2230 Animal Science 515000 Salaries - Faculty Permanent Budget 2,658.00 (2,658.00) 0.00 0.00 0.00 0.0018400 ARS Local Fund 2230 Animal Science 516000 Fringe Benefits Permanent Budget 1,150.00 (1,150.00) 0.00 0.00 0.00 0.0018400 ARS Local Fund 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 200,000.00 50,000.00 250,000.00 0.00 0.00 0.0018400 ARS Local Fund 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (157,119.46) 157,119.46 0.00 0.00 0.00 0.0018400 ARS Local Fund 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 280,824.03 (280,824.03) 0.00 0.00 0.00 0.00

ARS Local Fund Total 327,512.57 (77,512.57) 250,000.00 203,808.00 46,192.00 250,000.0018420 Vet Tech - Local 2230 Animal Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 18,000.00 2,000.00 20,000.0018420 Vet Tech - Local 2230 Animal Science 479000 Interdepartmental Revenue Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018420 Vet Tech - Local 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 17,043.48 (17,043.48) 0.00 0.00 0.00 0.0018420 Vet Tech - Local 2230 Animal Science 535000 Miscellaneous Supplies Permanent Budget 18,000.00 2,000.00 20,000.00 0.00 0.00 0.0018420 Vet Tech - Local 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 11,859.85 (11,859.85) 0.00 0.00 0.00 0.00

Vet Tech - Local Total 46,903.33 (26,903.33) 20,000.00 18,000.00 2,000.00 20,000.0018432 Vet Tech Course Fee 2230 Animal Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 30,000.00 0.00 30,000.0018432 Vet Tech Course Fee 2230 Animal Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018432 Vet Tech Course Fee 2230 Animal Science 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018432 Vet Tech Course Fee 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 30,000.00 0.00 30,000.00 0.00 0.00 0.0018432 Vet Tech Course Fee 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (29,293.45) 29,293.45 0.00 0.00 0.00 0.0018432 Vet Tech Course Fee 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 30,495.69 (30,495.69) 0.00 0.00 0.00 0.00

Vet Tech Course Fee Total 31,202.24 (1,202.24) 30,000.00 30,000.00 0.00 30,000.0018655 Equine Studies Course Fee 2230 Animal Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 15,000.00 0.00 15,000.0018655 Equine Studies Course Fee 2230 Animal Science 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018655 Equine Studies Course Fee 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0018655 Equine Studies Course Fee 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (15,000.00) 15,000.00 0.00 0.00 0.00 0.0018655 Equine Studies Course Fee 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 15,900.00 (15,900.00) 0.00 0.00 0.00 0.00

Equine Studies Course Fee Total 15,900.00 (900.00) 15,000.00 15,000.00 0.00 15,000.0018657 Equine Studies 2230 Animal Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 85,000.00 (45,000.00) 40,000.0018657 Equine Studies 2230 Animal Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018657 Equine Studies 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 85,000.00 (45,000.00) 40,000.00 0.00 0.00 0.0018657 Equine Studies 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (66,189.05) 66,189.05 0.00 0.00 0.00 0.0018657 Equine Studies 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 63,318.50 (63,318.50) 0.00 0.00 0.00 0.00

Equine Studies Total 82,129.45 (42,129.45) 40,000.00 85,000.00 (45,000.00) 40,000.0019150 Animal Sciences Course Fees 2230 Animal Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,500.00 (1,500.00) 1,000.0019150 Animal Sciences Course Fees 2230 Animal Science 521000 Travel Permanent Budget 2,500.00 (1,500.00) 1,000.00 0.00 0.00 0.0019150 Animal Sciences Course Fees 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (2,500.00) 2,500.00 0.00 0.00 0.00 0.0019150 Animal Sciences Course Fees 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 1,375.00 (1,375.00) 0.00 0.00 0.00 0.00

Animal Sciences Course Fees Total 1,375.00 (375.00) 1,000.00 2,500.00 (1,500.00) 1,000.0030100 Deans Office College Of Agricu 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2230 Animal Science 511000 Salaries-Regular - Benefitted Permanent Budget 296,437.00 (2,705.00) 293,732.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2230 Animal Science 511000 Salaries-Regular - Benefitted Temporary Budget (37,705.00) 37,705.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2230 Animal Science 515000 Salaries - Faculty Permanent Budget 1,035,117.00 (118,701.00) 916,416.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2230 Animal Science 515000 Salaries - Faculty Temporary Budget (78,714.00) 78,714.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2230 Animal Science 516000 Fringe Benefits Temporary Budget 468,882.26 (468,882.26) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 1,684,017.26 (473,869.26) 1,210,148.00 0.00 0.00 0.0030105 Animal & Range Science 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030105 Animal & Range Science 2230 Animal Science 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030105 Animal & Range Science 2230 Animal Science 516000 Fringe Benefits Temporary Budget 2,785.31 (2,785.31) 0.00 0.00 0.00 0.0030105 Animal & Range Science 2230 Animal Science 517000 Salaries - Graduate Assistants Temporary Budget 18,000.00 (18,000.00) 0.00 0.00 0.00 0.0030105 Animal & Range Science 2230 Animal Science 535000 Miscellaneous Supplies Permanent Budget 66,669.00 0.00 66,669.00 0.00 0.00 0.00

Animal & Range Science Total 87,454.31 (20,785.31) 66,669.00 0.00 0.00 0.0030114 Veterinary Technician Program 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030114 Veterinary Technician Program 2230 Animal Science 515000 Salaries - Faculty Temporary Budget 18,000.00 (18,000.00) 0.00 0.00 0.00 0.0030114 Veterinary Technician Program 2230 Animal Science 516000 Fringe Benefits Temporary Budget 3,750.00 (3,750.00) 0.00 0.00 0.00 0.0030114 Veterinary Technician Program 2230 Animal Science 535000 Miscellaneous Supplies Permanent Budget 17,077.00 0.00 17,077.00 0.00 0.00 0.0030114 Veterinary Technician Program 2230 Animal Science 561000 Utilities Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Veterinary Technician Program Total 38,827.00 (21,750.00) 17,077.00 0.00 0.00 0.0030115 Equine Studies 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030115 Equine Studies 2230 Animal Science 513000 Temp-Salaries-NonBenefitted Temporary Budget 12,500.00 (12,500.00) 0.00 0.00 0.00 0.0030115 Equine Studies 2230 Animal Science 516000 Fringe Benefits Temporary Budget 1,093.13 (1,093.13) 0.00 0.00 0.00 0.00

of 188







Adjustments

30115 Equine Studies 2230 Animal Science 535000 Miscellaneous Supplies Permanent Budget 94,003.00 0.00 94,003.00 0.00 0.00 0.00Equine Studies Total 107,596.13 (13,593.13) 94,003.00 0.00 0.00 0.00

30540 VPAA Extra Sections 2230 Animal Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.00

81031 Judging Team 2230 Animal Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 25,000.00 (25,000.00) 0.0081031 Judging Team 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0081031 Judging Team 2230 Animal Science 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (25,000.00) 25,000.00 0.00 0.00 0.00 0.0081031 Judging Team 2230 Animal Science 535000 Miscellaneous Supplies Temporary Budget 28,570.46 (28,570.46) 0.00 0.00 0.00 0.00

Judging Team Total 28,570.46 (28,570.46) 0.00 25,000.00 (25,000.00) 0.002230 Total 2,451,487.75 (707,590.75) 1,743,897.00 379,308.00 (23,308.00) 356,000.00

18404 Plant Pathology Local 2260 Plant Pathology 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 128.90 (128.90) 0.00 0.00 0.00 0.00Plant Pathology Local Total 128.90 (128.90) 0.00 0.00 0.00 0.00

30100 Deans Office College Of Agricu 2260 Plant Pathology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2260 Plant Pathology 511000 Salaries-Regular - Benefitted Permanent Budget 11,729.00 (4,656.00) 7,073.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2260 Plant Pathology 511000 Salaries-Regular - Benefitted Temporary Budget (4,656.00) 4,656.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2260 Plant Pathology 515000 Salaries - Faculty Permanent Budget 207,123.00 (34,091.00) 173,032.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2260 Plant Pathology 515000 Salaries - Faculty Temporary Budget (23,505.00) 23,505.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2260 Plant Pathology 516000 Fringe Benefits Temporary Budget 57,266.54 (57,266.54) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 247,957.54 (67,852.54) 180,105.00 0.00 0.00 0.0030111 Plant Pathology 2260 Plant Pathology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030111 Plant Pathology 2260 Plant Pathology 535000 Miscellaneous Supplies Permanent Budget 5,926.00 0.00 5,926.00 0.00 0.00 0.00

Plant Pathology Total 5,926.00 0.00 5,926.00 0.00 0.00 0.0030540 VPAA Extra Sections 2260 Plant Pathology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.002260 Total 254,012.44 (67,981.44) 186,031.00 0.00 0.00 0.00

18710 Plant Science Course Fees 2270 Plant Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 6,500.00 500.00 7,000.0018710 Plant Science Course Fees 2270 Plant Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018710 Plant Science Course Fees 2270 Plant Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018710 Plant Science Course Fees 2270 Plant Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018710 Plant Science Course Fees 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 6,500.00 500.00 7,000.00 0.00 0.00 0.0018710 Plant Science Course Fees 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 678.26 (678.26) 0.00 0.00 0.00 0.0018710 Plant Science Course Fees 2270 Plant Sciences 535000 Miscellaneous Supplies Temporary Budget 7,362.50 (7,362.50) 0.00 0.00 0.00 0.00

Plant Science Course Fees Total 14,540.76 (7,540.76) 7,000.00 6,500.00 500.00 7,000.0018744 Brenda Deckard Sal & Op 2270 Plant Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0018744 Brenda Deckard Sal & Op 2270 Plant Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 31,049.00 31,049.00 0.00 0.00 0.0018744 Brenda Deckard Sal & Op 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018744 Brenda Deckard Sal & Op 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 50,942.99 (50,942.99) 0.00 0.00 0.00 0.00

Brenda Deckard Sal & Op Total 60,942.99 (19,893.99) 41,049.00 10,000.00 0.00 10,000.0018760 Crop And Weed Local Fund 2270 Plant Sciences 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018760 Crop And Weed Local Fund 2270 Plant Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018760 Crop And Weed Local Fund 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0018760 Crop And Weed Local Fund 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (23,800.36) 23,800.36 0.00 0.00 0.00 0.00

Crop And Weed Local Fund Total 1,199.64 (1,199.64) 0.00 0.00 0.00 0.0019057 480/680 Food Develp Course Fee 2270 Plant Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 500.00 (300.00) 200.0019057 480/680 Food Develp Course Fee 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (300.00) 200.00 0.00 0.00 0.0019057 480/680 Food Develp Course Fee 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (81.51) 81.51 0.00 0.00 0.00 0.0019057 480/680 Food Develp Course Fee 2270 Plant Sciences 535000 Miscellaneous Supplies Temporary Budget 245.00 (245.00) 0.00 0.00 0.00 0.00

480/680 Food Develp Course Fee Total 663.49 (463.49) 200.00 500.00 (300.00) 200.0030100 Deans Office College Of Agricu 2270 Plant Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2270 Plant Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 173,951.00 (36,961.00) 136,990.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2270 Plant Sciences 511000 Salaries-Regular - Benefitted Temporary Budget (32,092.00) 32,092.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2270 Plant Sciences 515000 Salaries - Faculty Permanent Budget 1,110,138.00 (58,038.00) 1,052,100.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2270 Plant Sciences 515000 Salaries - Faculty Temporary Budget (10,629.00) 10,629.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2270 Plant Sciences 516000 Fringe Benefits Temporary Budget 413,317.13 (413,317.13) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 1,654,685.13 (465,595.13) 1,189,090.00 0.00 0.00 0.0030104 Plant Sciences 2270 Plant Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030104 Plant Sciences 2270 Plant Sciences 515000 Salaries - Faculty Temporary Budget 48,300.00 (48,300.00) 0.00 0.00 0.00 0.0030104 Plant Sciences 2270 Plant Sciences 516000 Fringe Benefits Temporary Budget 9,955.05 (9,955.05) 0.00 0.00 0.00 0.0030104 Plant Sciences 2270 Plant Sciences 535000 Miscellaneous Supplies Permanent Budget 21,612.00 0.00 21,612.00 0.00 0.00 0.0030104 Plant Sciences 2270 Plant Sciences 536000 Office Supplies Permanent Budget 3,277.00 0.00 3,277.00 0.00 0.00 0.00

Plant Sciences Total 83,144.05 (58,255.05) 24,889.00 0.00 0.00 0.0030540 VPAA Extra Sections 2270 Plant Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0081103 Quality Invest-Youngs-Usda-Ars 2270 Plant Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 7,500.00 7,500.00 15,000.0081103 Quality Invest-Youngs-Usda-Ars 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 7,500.00 7,500.00 15,000.00 0.00 0.00 0.00

of 188







Adjustments

81103 Quality Invest-Youngs-Usda-Ars 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 33,227.03 (33,227.03) 0.00 0.00 0.00 0.0081103 Quality Invest-Youngs-Usda-Ars 2270 Plant Sciences 535000 Miscellaneous Supplies Temporary Budget 9,945.00 (9,945.00) 0.00 0.00 0.00 0.00

Quality Invest-Youngs-Usda-Ars Total 50,672.03 (35,672.03) 15,000.00 7,500.00 7,500.00 15,000.0082401 Plant Science Agronomy Club 2270 Plant Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082401 Plant Science Agronomy Club 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0082401 Plant Science Agronomy Club 2270 Plant Sciences 535000 Miscellaneous Supplies Temporary Budget 3,939.25 (3,939.25) 0.00 0.00 0.00 0.00

Plant Science Agronomy Club Total 3,939.25 (3,939.25) 0.00 0.00 0.00 0.0082403 Plnt Science Horticulture Club 2270 Plant Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082403 Plnt Science Horticulture Club 2270 Plant Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082403 Plnt Science Horticulture Club 2270 Plant Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082403 Plnt Science Horticulture Club 2270 Plant Sciences 535000 Miscellaneous Supplies Temporary Budget 1,083.92 (1,083.92) 0.00 0.00 0.00 0.00

Plnt Science Horticulture Club Total 1,083.92 (1,083.92) 0.00 0.00 0.00 0.002270 Total 1,870,871.26 (593,643.26) 1,277,228.00 24,500.00 7,700.00 32,200.00

18369 Soils Dept Local 2280 School of Natural Resource Sci 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,500.00 5,500.00 10,000.0018369 Soils Dept Local 2280 School of Natural Resource Sci 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 11,537.00 (6,537.00) 5,000.0018369 Soils Dept Local 2280 School of Natural Resource Sci 515000 Salaries - Faculty Permanent Budget 7,717.00 (7,717.00) 0.00 0.00 0.00 0.0018369 Soils Dept Local 2280 School of Natural Resource Sci 516000 Fringe Benefits Permanent Budget 3,320.00 (3,320.00) 0.00 0.00 0.00 0.0018369 Soils Dept Local 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,000.00 10,000.00 15,000.00 0.00 0.00 0.0018369 Soils Dept Local 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 2,392.47 (2,392.47) 0.00 0.00 0.00 0.0018369 Soils Dept Local 2280 School of Natural Resource Sci 535000 Miscellaneous Supplies Temporary Budget 5,118.60 (5,118.60) 0.00 0.00 0.00 0.00

Soils Dept Local Total 23,548.07 (8,548.07) 15,000.00 16,037.00 (1,037.00) 15,000.0018490 Entomology Dept Local Fund 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 348.89 (348.89) 0.00 0.00 0.00 0.00

Entomology Dept Local Fund Total 348.89 (348.89) 0.00 0.00 0.00 0.0018711 Natural Resource Management-Lo 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,000.00 500.00 1,500.00 0.00 0.00 0.0018711 Natural Resource Management-Lo 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 3,003.74 (3,003.74) 0.00 0.00 0.00 0.00

Natural Resource Management-Lo Total 4,003.74 (2,503.74) 1,500.00 0.00 0.00 0.0018942 Wetland Resources Mgmt Lab 2280 School of Natural Resource Sci 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 100.00 100.0018942 Wetland Resources Mgmt Lab 2280 School of Natural Resource Sci 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018942 Wetland Resources Mgmt Lab 2280 School of Natural Resource Sci 535000 Miscellaneous Supplies Temporary Budget 1,150.00 (1,150.00) 0.00 0.00 0.00 0.00

Wetland Resources Mgmt Lab Total 1,150.00 (1,150.00) 0.00 0.00 100.00 100.0030100 Deans Office College Of Agricu 2280 School of Natural Resource Sci 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2280 School of Natural Resource Sci 511000 Salaries-Regular - Benefitted Permanent Budget 83,208.00 (42,768.00) 40,440.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2280 School of Natural Resource Sci 515000 Salaries - Faculty Permanent Budget 559,494.00 5,828.00 565,322.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2280 School of Natural Resource Sci 515000 Salaries - Faculty Temporary Budget (7,750.00) 7,750.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2280 School of Natural Resource Sci 516000 Fringe Benefits Temporary Budget 206,630.53 (206,630.53) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 841,582.53 (235,820.53) 605,762.00 0.00 0.00 0.0030112 Soil Science 2280 School of Natural Resource Sci 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030112 Soil Science 2280 School of Natural Resource Sci 515000 Salaries - Faculty Temporary Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0030112 Soil Science 2280 School of Natural Resource Sci 516000 Fringe Benefits Temporary Budget 378.11 (378.11) 0.00 0.00 0.00 0.0030112 Soil Science 2280 School of Natural Resource Sci 535000 Miscellaneous Supplies Permanent Budget 13,621.00 0.00 13,621.00 0.00 0.00 0.00

Soil Science Total 16,499.11 (2,878.11) 13,621.00 0.00 0.00 0.0030369 Road Dust Norland 2280 School of Natural Resource Sci 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030369 Road Dust Norland 2280 School of Natural Resource Sci 516000 Fringe Benefits Temporary Budget 48.68 (48.68) 0.00 0.00 0.00 0.0030369 Road Dust Norland 2280 School of Natural Resource Sci 517000 Salaries - Graduate Assistants Temporary Budget 3,874.00 (3,874.00) 0.00 0.00 0.00 0.00

Road Dust Norland Total 3,922.68 (3,922.68) 0.00 0.00 0.00 0.0030371 Road Dust McGranahan 2280 School of Natural Resource Sci 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030371 Road Dust McGranahan 2280 School of Natural Resource Sci 513000 Temp-Salaries-NonBenefitted Temporary Budget 5,548.00 (5,548.00) 0.00 0.00 0.00 0.0030371 Road Dust McGranahan 2280 School of Natural Resource Sci 516000 Fringe Benefits Temporary Budget 565.39 (565.39) 0.00 0.00 0.00 0.0030371 Road Dust McGranahan 2280 School of Natural Resource Sci 517000 Salaries - Graduate Assistants Temporary Budget 4,057.00 (4,057.00) 0.00 0.00 0.00 0.0030371 Road Dust McGranahan 2280 School of Natural Resource Sci 521000 Travel Temporary Budget 811.50 (811.50) 0.00 0.00 0.00 0.00

Road Dust McGranahan Total 10,981.89 (10,981.89) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2280 School of Natural Resource Sci 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2280 School of Natural Resource Sci 515000 Salaries - Faculty Temporary Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 16,000.00 (16,000.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2280 School of Natural Resource Sci 511000 Salaries-Regular - Benefitted Temporary Budget 1,680.00 (1,680.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2280 School of Natural Resource Sci 516000 Fringe Benefits Temporary Budget 168.00 (168.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2280 School of Natural Resource Sci 535000 Miscellaneous Supplies Temporary Budget 16,034.22 (16,034.22) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 17,882.22 (17,882.22) 0.00 0.00 0.00 0.002280 Total 935,919.13 (300,036.13) 635,883.00 16,037.00 (937.00) 15,100.00

18364 Vet Science Local 2290 Microbiological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 25,000.00 (17,500.00) 7,500.0018364 Vet Science Local 2290 Microbiological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018364 Vet Science Local 2290 Microbiological Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018364 Vet Science Local 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 25,000.00 (17,500.00) 7,500.00 0.00 0.00 0.0018364 Vet Science Local 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (17,448.46) 17,448.46 0.00 0.00 0.00 0.0018364 Vet Science Local 2290 Microbiological Sciences 535000 Miscellaneous Supplies Temporary Budget 9,197.60 (9,197.60) 0.00 0.00 0.00 0.00

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Adjustments

Vet Science Local Total 16,749.14 (9,249.14) 7,500.00 25,000.00 (17,500.00) 7,500.0018510 Vet & Micro Sci Lab Fees 2290 Microbiological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 5,000.00 17,000.00 22,000.0018510 Vet & Micro Sci Lab Fees 2290 Microbiological Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018510 Vet & Micro Sci Lab Fees 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,000.00 17,000.00 22,000.00 0.00 0.00 0.0018510 Vet & Micro Sci Lab Fees 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget (1,414.69) 1,414.69 0.00 0.00 0.00 0.0018510 Vet & Micro Sci Lab Fees 2290 Microbiological Sciences 535000 Miscellaneous Supplies Temporary Budget 23,957.50 (23,957.50) 0.00 0.00 0.00 0.00

Vet & Micro Sci Lab Fees Total 27,542.81 (5,542.81) 22,000.00 5,000.00 17,000.00 22,000.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 68,305.00 0.00 68,305.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 515000 Salaries - Faculty Permanent Budget 624,564.00 (139,929.00) 484,635.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 515000 Salaries - Faculty Temporary Budget (142,929.00) 142,929.00 0.00 0.00 0.00 0.0030100 Deans Office College Of Agricu 2290 Microbiological Sciences 516000 Fringe Benefits Temporary Budget 212,024.25 (212,024.25) 0.00 0.00 0.00 0.00

Deans Office College Of Agricu Total 761,964.25 (209,024.25) 552,940.00 0.00 0.00 0.0030113 Veterinary/Microbiological Sci 2290 Microbiological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030113 Veterinary/Microbiological Sci 2290 Microbiological Sciences 515000 Salaries - Faculty Temporary Budget 11,666.00 (11,666.00) 0.00 0.00 0.00 0.0030113 Veterinary/Microbiological Sci 2290 Microbiological Sciences 516000 Fringe Benefits Temporary Budget 3,179.81 (3,179.81) 0.00 0.00 0.00 0.0030113 Veterinary/Microbiological Sci 2290 Microbiological Sciences 535000 Miscellaneous Supplies Permanent Budget 26,146.00 0.00 26,146.00 0.00 0.00 0.00

Veterinary/Microbiological Sci Total 40,991.81 (14,845.81) 26,146.00 0.00 0.00 0.0030540 VPAA Extra Sections 2290 Microbiological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2290 Microbiological Sciences 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2290 Microbiological Sciences 515000 Salaries - Faculty Temporary Budget 80,000.00 (80,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 80,000.00 (80,000.00) 0.00 0.00 0.00 0.0079714 Reg Teaching Award-J Haggart 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0079714 Reg Teaching Award-J Haggart 2290 Microbiological Sciences 534000 Bldg, Grounds, Vehicle Supply Temporary Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Reg Teaching Award-J Haggart Total 2,000.00 0.00 2,000.00 0.00 0.00 0.002290 Total 929,248.01 (318,662.01) 610,586.00 30,000.00 (500.00) 29,500.00

18212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 521000 Travel Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 571000 Insurance Permanent Budget 500.00 500.00 1,000.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 621000 Operating Fees and Services Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 623000 Professional Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018212 IC Alloc Coll Of Hum/Soc Sci 2300 Deans Office, Arts, Hum, & SS 722001 Transfers Out Permanent Budget 42,800.00 (22,800.00) 20,000.00 0.00 0.00 0.00

IC Alloc Coll Of Hum/Soc Sci Total 44,500.00 (23,500.00) 21,000.00 25,000.00 0.00 25,000.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 500.00 (500.00) 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,000.00 6,000.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Permanent Budget 35,900.00 (30,900.00) 5,000.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 521000 Travel Permanent Budget 500.00 4,500.00 5,000.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 533000 Food and Clothing Permanent Budget 4,000.00 (3,500.00) 500.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018313 College Of Hum And Sco Sci Loc 2300 Deans Office, Arts, Hum, & SS 722001 Transfers Out Permanent Budget 5,200.00 (5,200.00) 0.00 0.00 0.00 0.00

College Of Hum And Sco Sci Loc Total 58,100.00 (35,100.00) 23,000.00 500.00 5,500.00 6,000.0018331 Development Officer-Hum. & Ss 2300 Deans Office, Arts, Hum, & SS 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018331 Development Officer-Hum. & Ss 2300 Deans Office, Arts, Hum, & SS 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018331 Development Officer-Hum. & Ss 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 44,744.00 (44,744.00) 0.0018331 Development Officer-Hum. & Ss 2300 Deans Office, Arts, Hum, & SS 511000 Salaries-Regular - Benefitted Permanent Budget 32,774.00 (32,774.00) 0.00 0.00 0.00 0.0018331 Development Officer-Hum. & Ss 2300 Deans Office, Arts, Hum, & SS 516000 Fringe Benefits Permanent Budget 49,000.00 (49,000.00) 0.00 0.00 0.00 0.00

Development Officer-Hum. & Ss Total 81,774.00 (81,774.00) 0.00 44,744.00 (44,744.00) 0.0018654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Temporary Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0018654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS 516000 Fringe Benefits Temporary Budget 80.00 (80.00) 0.00 0.00 0.00 0.0018654 Upper Midwest Honors Council C 2300 Deans Office, Arts, Hum, & SS 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Upper Midwest Honors Council C Total 5,080.00 (5,080.00) 0.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 511000 Salaries-Regular - Benefitted Permanent Budget 4,349.00 (4,349.00) 0.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 511000 Salaries-Regular - Benefitted Temporary Budget (4,238.00) 4,238.00 0.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 513000 Temp-Salaries-NonBenefitted Permanent Budget 78,406.00 (2,738.00) 75,668.00 0.00 0.00 0.00

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Adjustments

30200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Permanent Budget 103,295.00 0.00 103,295.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 516000 Fringe Benefits Temporary Budget 44,809.88 (44,809.88) 0.00 0.00 0.00 0.0030200 Deans Off College Of Humanitie 2300 Deans Office, Arts, Hum, & SS 517000 Salaries - Graduate Assistants Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Deans Off College Of Humanitie Total 226,621.88 (42,658.88) 183,963.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 511000 Salaries-Regular - Benefitted Permanent Budget 412,913.00 (35,689.00) 377,224.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 511000 Salaries-Regular - Benefitted Temporary Budget (54,196.00) 54,196.00 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 512000 Salaries - Other Temporary Budget 2,250.00 (2,250.00) 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 513000 Temp-Salaries-NonBenefitted Temporary Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Temporary Budget 17,444.00 (17,444.00) 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 516000 Fringe Benefits Temporary Budget 100,697.22 (100,697.22) 0.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 535000 Miscellaneous Supplies Permanent Budget 267,388.00 (156,000.00) 111,388.00 0.00 0.00 0.0030517 Deans Office College Of Arts/H 2300 Deans Office, Arts, Hum, & SS 535000 Miscellaneous Supplies Temporary Budget (37,093.00) 37,093.00 0.00 0.00 0.00 0.00

Deans Office College Of Arts/H Total 715,903.22 (227,291.22) 488,612.00 0.00 0.00 0.0030540 VPAA Extra Sections 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2300 Deans Office, Arts, Hum, & SS 535000 Miscellaneous Supplies Temporary Budget 1,985.69 (1,985.69) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 1,985.69 (1,985.69) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2300 Deans Office, Arts, Hum, & SS 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2300 Deans Office, Arts, Hum, & SS 515000 Salaries - Faculty Temporary Budget 1,687.81 (1,687.81) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 1,687.81 (1,687.81) 0.00 0.00 0.00 0.002300 Total 1,135,652.60 (419,077.60) 716,575.00 70,244.00 (39,244.00) 31,000.00

30563 Scholars Program 2305 University Honors Program 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030563 Scholars Program 2305 University Honors Program 515000 Salaries - Faculty Permanent Budget 56,496.00 (56,496.00) 0.00 0.00 0.00 0.0030563 Scholars Program 2305 University Honors Program 516000 Fringe Benefits Temporary Budget 8,886.20 (8,886.20) 0.00 0.00 0.00 0.0030563 Scholars Program 2305 University Honors Program 535000 Miscellaneous Supplies Permanent Budget 4,723.00 (4,723.00) 0.00 0.00 0.00 0.00

Scholars Program Total 70,105.20 (70,105.20) 0.00 0.00 0.00 0.002305 Total 70,105.20 (70,105.20) 0.00 0.00 0.00 0.00

18324 Communication - Admin Serv 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018324 Communication - Admin Serv 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018324 Communication - Admin Serv 2310 Communication 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 250.00 0.00 250.0018324 Communication - Admin Serv 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018324 Communication - Admin Serv 2310 Communication 533000 Food and Clothing Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.00

Communication - Admin Serv Total 250.00 0.00 250.00 250.00 0.00 250.0018334 Mass Comm Support 2310 Communication 452000 Private Awards Temporary Budget 0.00 0.00 0.00 1,240.00 (1,240.00) 0.0018334 Mass Comm Support 2310 Communication 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 300.00 300.00 600.0018334 Mass Comm Support 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018334 Mass Comm Support 2310 Communication 516000 Fringe Benefits Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018334 Mass Comm Support 2310 Communication 521000 Travel Permanent Budget 1,000.00 (350.00) 650.00 0.00 0.00 0.00

Mass Comm Support Total 1,400.00 (350.00) 1,050.00 1,540.00 (940.00) 600.0018343 Bison Information Network (BIN 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0018343 Bison Information Network (BIN 2310 Communication 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1,500.00 0.00 1,500.0018343 Bison Information Network (BIN 2310 Communication 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 15,000.00 (13,500.00) 1,500.0018343 Bison Information Network (BIN 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 531000 Supplies - IT Software Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 533000 Food and Clothing Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 535000 Miscellaneous Supplies Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 536000 Office Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 542000 Printing Permanent Budget 400.00 (150.00) 250.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 552000 Other Equipment under $5,000 Permanent Budget 5,000.00 (4,500.00) 500.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 571000 Insurance Permanent Budget 2,600.00 (2,600.00) 0.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 602000 IT - Communications Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 621000 Operating Fees and Services Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0018343 Bison Information Network (BIN 2310 Communication 661000 Waivers/Scholarships/Fellowshi Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Bison Information Network (BIN Total 26,300.00 (18,750.00) 7,550.00 21,500.00 (13,500.00) 8,000.0018395 Summer Graduate Degree Program 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018395 Summer Graduate Degree Program 2310 Communication 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018395 Summer Graduate Degree Program 2310 Communication 521000 Travel Permanent Budget 2,100.00 (100.00) 2,000.00 0.00 0.00 0.00

Summer Graduate Degree Program Total 2,100.00 (100.00) 2,000.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 4,500.00 4,500.0018450 Lincoln Speech And Debate 2310 Communication 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.00

of 188







Adjustments

18450 Lincoln Speech And Debate 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 521000 Travel Permanent Budget 2,100.00 1,400.00 3,500.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 533000 Food and Clothing Permanent Budget 50.00 450.00 500.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 535000 Miscellaneous Supplies Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 536000 Office Supplies Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0018450 Lincoln Speech And Debate 2310 Communication 542000 Printing Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Lincoln Speech And Debate Total 2,350.00 1,850.00 4,200.00 3,000.00 1,500.00 4,500.0018948 TFAC 1507 BIN 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018948 TFAC 1507 BIN 2310 Communication 531000 Supplies - IT Software Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0018948 TFAC 1507 BIN 2310 Communication 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018948 TFAC 1507 BIN 2310 Communication 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1507 BIN Total 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 460.00 1,140.00 1,600.0019067 Comm Undergraduate Instruction 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 516000 Fringe Benefits Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 517000 Salaries - Graduate Assistants Permanent Budget 8,270.00 0.00 8,270.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 542000 Printing Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 581000 Rentals/Leases-Equipment&Other Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019067 Comm Undergraduate Instruction 2310 Communication 621000 Operating Fees and Services Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Comm Undergraduate Instruction Total 10,570.00 (700.00) 9,870.00 460.00 1,140.00 1,600.0019068 Comm Graduate Instruction 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019068 Comm Graduate Instruction 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019068 Comm Graduate Instruction 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0019068 Comm Graduate Instruction 2310 Communication 521000 Travel Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019068 Comm Graduate Instruction 2310 Communication 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Comm Graduate Instruction Total 2,000.00 0.00 2,000.00 2,000.00 0.00 2,000.0019070 Professional Development- Comm 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019070 Professional Development- Comm 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019070 Professional Development- Comm 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,400.00 600.00 3,000.0019070 Professional Development- Comm 2310 Communication 521000 Travel Permanent Budget 2,400.00 600.00 3,000.00 0.00 0.00 0.00

Professional Development- Comm Total 2,400.00 600.00 3,000.00 2,400.00 600.00 3,000.0019103 Communication Indirects 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 4,500.00 (1,000.00) 3,500.0019103 Communication Indirects 2310 Communication 521000 Travel Permanent Budget 6,000.00 (2,500.00) 3,500.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 531000 Supplies - IT Software Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 551000 IT Equipment under $5,000 Permanent Budget 2,800.00 (2,800.00) 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 591000 Repairs Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 611000 Professional Development Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019103 Communication Indirects 2310 Communication 623000 Professional Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Communication Indirects Total 13,050.00 (9,550.00) 3,500.00 4,500.00 (1,000.00) 3,500.0019105 BOSP-Spectrum - Student Govern 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 520.00 30,520.0019105 BOSP-Spectrum - Student Govern 2310 Communication 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019105 BOSP-Spectrum - Student Govern 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019105 BOSP-Spectrum - Student Govern 2310 Communication 511000 Salaries-Regular - Benefitted Permanent Budget 26,520.00 0.00 26,520.00 0.00 0.00 0.0019105 BOSP-Spectrum - Student Govern 2310 Communication 516000 Fringe Benefits Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.00

BOSP-Spectrum - Student Govern Total 30,520.00 0.00 30,520.00 30,000.00 520.00 30,520.0019152 Communication Research 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0019152 Communication Research 2310 Communication 542000 Printing Permanent Budget 200.00 800.00 1,000.00 0.00 0.00 0.00

Communication Research Total 200.00 800.00 1,000.00 0.00 1,000.00 1,000.0030208 Communication 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030208 Communication 2310 Communication 511000 Salaries-Regular - Benefitted Permanent Budget 107,023.00 (37,606.00) 69,417.00 0.00 0.00 0.0030208 Communication 2310 Communication 511000 Salaries-Regular - Benefitted Temporary Budget (3,200.00) 3,200.00 0.00 0.00 0.00 0.0030208 Communication 2310 Communication 512000 Salaries - Other Permanent Budget 1,100.00 0.00 1,100.00 0.00 0.00 0.0030208 Communication 2310 Communication 513000 Temp-Salaries-NonBenefitted Permanent Budget 173,000.00 0.00 173,000.00 0.00 0.00 0.0030208 Communication 2310 Communication 514000 Overtime Temporary Budget 2,550.00 (2,550.00) 0.00 0.00 0.00 0.0030208 Communication 2310 Communication 515000 Salaries - Faculty Permanent Budget 1,167,647.00 (220,798.00) 946,849.00 0.00 0.00 0.0030208 Communication 2310 Communication 515000 Salaries - Faculty Temporary Budget (55,662.00) 55,662.00 0.00 0.00 0.00 0.00

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Adjustments

30208 Communication 2310 Communication 516000 Fringe Benefits Temporary Budget 451,827.94 (451,827.94) 0.00 0.00 0.00 0.0030208 Communication 2310 Communication 517000 Salaries - Graduate Assistants Permanent Budget 208,500.00 0.00 208,500.00 0.00 0.00 0.0030208 Communication 2310 Communication 535000 Miscellaneous Supplies Permanent Budget 27,936.00 (1,000.00) 26,936.00 0.00 0.00 0.00

Communication Total 2,080,721.94 (654,919.94) 1,425,802.00 0.00 0.00 0.0030540 VPAA Extra Sections 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2310 Communication 515000 Salaries - Faculty Temporary Budget 87,480.00 (87,480.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2310 Communication 516000 Fringe Benefits Temporary Budget 165.11 (165.11) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 87,645.11 (87,645.11) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2310 Communication 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2310 Communication 515000 Salaries - Faculty Temporary Budget 74,470.92 (74,470.92) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2310 Communication 535000 Miscellaneous Supplies Temporary Budget 16,900.00 (16,900.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 91,370.92 (91,370.92) 0.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 26,000.00 (5,700.00) 20,300.0082116 Bison Information Network 2310 Communication 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 521000 Travel Permanent Budget 2,000.00 (1,000.00) 1,000.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 531000 Supplies - IT Software Permanent Budget 200.00 1,800.00 2,000.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 536000 Office Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 551000 IT Equipment under $5,000 Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 552000 Other Equipment under $5,000 Permanent Budget 5,000.00 500.00 5,500.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 571000 Insurance Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 621000 Operating Fees and Services Permanent Budget 100.00 900.00 1,000.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0082116 Bison Information Network 2310 Communication 691000 Equipment Over $5000 Permanent Budget 11,000.00 (11,000.00) 0.00 0.00 0.00 0.00

Bison Information Network Total 18,600.00 1,700.00 20,300.00 26,000.00 (5,700.00) 20,300.0082117 Thundar Radio 2310 Communication 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 38,000.00 (22,000.00) 16,000.0082117 Thundar Radio 2310 Communication 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 516000 Fringe Benefits Permanent Budget 500.00 (300.00) 200.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 521000 Travel Permanent Budget 1,100.00 400.00 1,500.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 531000 Supplies - IT Software Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 536000 Office Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 561000 Utilities Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 582000 Rentals/Leases - Bldg/Land Permanent Budget 6,400.00 1,100.00 7,500.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 602000 IT - Communications Permanent Budget 0.00 3,700.00 3,700.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 611000 Professional Development Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0082117 Thundar Radio 2310 Communication 623000 Professional Fees and Services Permanent Budget 8,100.00 (8,100.00) 0.00 0.00 0.00 0.00

Thundar Radio Total 18,800.00 (2,800.00) 16,000.00 38,000.00 (22,000.00) 16,000.0082465 Mass Comm Pub. Relations Club 2310 Communication 533000 Food and Clothing Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.00

Mass Comm Pub. Relations Club Total 50.00 (50.00) 0.00 0.00 0.00 0.002310 Total 2,391,327.97 (864,285.97) 1,527,042.00 129,650.00 (38,380.00) 91,270.00

18366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,000.00 (3,650.00) 1,350.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 516000 Fringe Benefits Permanent Budget 350.00 0.00 350.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 521000 Travel Permanent Budget 1,900.00 (1,400.00) 500.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 533000 Food and Clothing Permanent Budget 300.00 200.00 500.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018366 Crim Justice & Pol Sci Local 2315 Criminal Justice & Political S 602000 IT - Communications Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Crim Justice & Pol Sci Local Total 3,550.00 (2,200.00) 1,350.00 5,000.00 (3,650.00) 1,350.0030220 Political Science 2315 Criminal Justice & Political S 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 511000 Salaries-Regular - Benefitted Permanent Budget 40,299.00 (8,840.00) 31,459.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 512000 Salaries - Other Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 513000 Temp-Salaries-NonBenefitted Permanent Budget 36,000.00 (22,000.00) 14,000.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 515000 Salaries - Faculty Permanent Budget 866,324.00 0.00 866,324.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 515000 Salaries - Faculty Temporary Budget (40,348.00) 40,348.00 0.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 516000 Fringe Benefits Temporary Budget 334,684.53 (334,684.53) 0.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 517000 Salaries - Graduate Assistants Permanent Budget 100,000.00 (10,000.00) 90,000.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 535000 Miscellaneous Supplies Permanent Budget 42,248.00 (20,000.00) 22,248.00 0.00 0.00 0.0030220 Political Science 2315 Criminal Justice & Political S 535000 Miscellaneous Supplies Temporary Budget 81.00 (81.00) 0.00 0.00 0.00 0.00

Political Science Total 1,379,488.53 (355,257.53) 1,024,231.00 0.00 0.00 0.0030540 VPAA Extra Sections 2315 Criminal Justice & Political S 515000 Salaries - Faculty Temporary Budget 13,502.00 (13,502.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2315 Criminal Justice & Political S 516000 Fringe Benefits Temporary Budget 2,150.00 (2,150.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 15,652.00 (15,652.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2315 Criminal Justice & Political S 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

30922 Self Support Courses-New Fund 2315 Criminal Justice & Political S 515000 Salaries - Faculty Temporary Budget 3,175.00 (3,175.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2315 Criminal Justice & Political S 535000 Miscellaneous Supplies Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 6,175.00 (6,175.00) 0.00 0.00 0.00 0.002315 Total 1,404,865.53 (379,284.53) 1,025,581.00 5,000.00 (3,650.00) 1,350.00

18016 Engl Distance-Cont Ed 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018016 Engl Distance-Cont Ed 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018016 Engl Distance-Cont Ed 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018016 Engl Distance-Cont Ed 2320 English 515000 Salaries - Faculty Permanent Budget 59,762.00 (59,762.00) 0.00 0.00 0.00 0.0018016 Engl Distance-Cont Ed 2320 English 516000 Fringe Benefits Permanent Budget 7,400.00 (7,400.00) 0.00 0.00 0.00 0.0018016 Engl Distance-Cont Ed 2320 English 571000 Insurance Permanent Budget 35.00 (35.00) 0.00 0.00 0.00 0.00

Engl Distance-Cont Ed Total 67,197.00 (67,197.00) 0.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (450.00) 550.0018030 Red River Grad Student Confere 2320 English 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 541000 Postage Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 542000 Printing Permanent Budget 125.00 75.00 200.00 0.00 0.00 0.0018030 Red River Grad Student Confere 2320 English 623000 Professional Fees and Services Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.00

Red River Grad Student Confere Total 425.00 125.00 550.00 1,000.00 (450.00) 550.0018149 Northern Eclecta 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018149 Northern Eclecta 2320 English 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 200.00 0.00 200.0018149 Northern Eclecta 2320 English 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018149 Northern Eclecta 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018149 Northern Eclecta 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018149 Northern Eclecta 2320 English 542000 Printing Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018149 Northern Eclecta 2320 English 621000 Operating Fees and Services Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Northern Eclecta Total 200.00 0.00 200.00 200.00 0.00 200.0018373 English Dept - Local 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 900.00 (900.00) 0.0018373 English Dept - Local 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018373 English Dept - Local 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,000.00 (2,850.00) 2,150.0018373 English Dept - Local 2320 English 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018373 English Dept - Local 2320 English 521000 Travel Permanent Budget 3,350.00 (2,350.00) 1,000.00 0.00 0.00 0.0018373 English Dept - Local 2320 English 532000 Supply/Material - Professional Permanent Budget 130.00 20.00 150.00 0.00 0.00 0.0018373 English Dept - Local 2320 English 611000 Professional Development Permanent Budget 1,150.00 (150.00) 1,000.00 0.00 0.00 0.00

English Dept - Local Total 4,630.00 (2,480.00) 2,150.00 5,900.00 (3,750.00) 2,150.0018407 ShakespeareFEST Events 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018407 ShakespeareFEST Events 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018407 ShakespeareFEST Events 2320 English 542000 Printing Permanent Budget 1,500.00 (1,000.00) 500.00 0.00 0.00 0.0018407 ShakespeareFEST Events 2320 English 621000 Operating Fees and Services Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

ShakespeareFEST Events Total 3,000.00 (2,500.00) 500.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 350.00 (350.00) 0.0018990 English Dept Support Fund 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 13,400.00 8,600.00 22,000.0018990 English Dept Support Fund 2320 English 515000 Salaries - Faculty Permanent Budget 0.00 22,319.00 22,319.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 521000 Travel Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 533000 Food and Clothing Permanent Budget 185.00 15.00 200.00 0.00 0.00 0.0018990 English Dept Support Fund 2320 English 621000 Operating Fees and Services Permanent Budget 300.00 300.00 600.00 0.00 0.00 0.00

English Dept Support Fund Total 585.00 22,634.00 23,219.00 13,750.00 8,250.00 22,000.0019032 Cosgrove Seminar 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019032 Cosgrove Seminar 2320 English 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 160.00 0.00 160.0019032 Cosgrove Seminar 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019032 Cosgrove Seminar 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019032 Cosgrove Seminar 2320 English 533000 Food and Clothing Permanent Budget 160.00 0.00 160.00 0.00 0.00 0.00

Cosgrove Seminar Total 160.00 0.00 160.00 160.00 0.00 160.0019209 Red Riv Valley Writing Project 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 450.00 1,150.00 1,600.0019209 Red Riv Valley Writing Project 2320 English 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 450.00 0.00 450.0019209 Red Riv Valley Writing Project 2320 English 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,000.00 (900.00) 100.0019209 Red Riv Valley Writing Project 2320 English 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 541000 Postage Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.00

of 188







Adjustments

19209 Red Riv Valley Writing Project 2320 English 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019209 Red Riv Valley Writing Project 2320 English 623000 Professional Fees and Services Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.00

Red Riv Valley Writing Project Total 250.00 50.00 300.00 1,900.00 250.00 2,150.0019223 TAPP Conference 2320 English 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,500.00 0.00 2,500.0019223 TAPP Conference 2320 English 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019223 TAPP Conference 2320 English 623000 Professional Fees and Services Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.00

TAPP Conference Total 2,500.00 0.00 2,500.00 2,500.00 0.00 2,500.0030203 English 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030203 English 2320 English 511000 Salaries-Regular - Benefitted Permanent Budget 44,182.00 (6,627.00) 37,555.00 0.00 0.00 0.0030203 English 2320 English 512000 Salaries - Other Permanent Budget 1,257.00 0.00 1,257.00 0.00 0.00 0.0030203 English 2320 English 513000 Temp-Salaries-NonBenefitted Permanent Budget 190,000.00 (509.00) 189,491.00 0.00 0.00 0.0030203 English 2320 English 513000 Temp-Salaries-NonBenefitted Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0030203 English 2320 English 515000 Salaries - Faculty Permanent Budget 1,737,814.00 (368,829.00) 1,368,985.00 0.00 0.00 0.0030203 English 2320 English 515000 Salaries - Faculty Temporary Budget (210,526.00) 210,526.00 0.00 0.00 0.00 0.0030203 English 2320 English 516000 Fringe Benefits Temporary Budget 627,563.88 (627,563.88) 0.00 0.00 0.00 0.0030203 English 2320 English 517000 Salaries - Graduate Assistants Permanent Budget 177,680.00 0.00 177,680.00 0.00 0.00 0.0030203 English 2320 English 517000 Salaries - Graduate Assistants Temporary Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030203 English 2320 English 535000 Miscellaneous Supplies Permanent Budget 53,847.00 (10,000.00) 43,847.00 0.00 0.00 0.00

English Total 2,640,817.88 (822,002.88) 1,818,815.00 0.00 0.00 0.0030540 VPAA Extra Sections 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2320 English 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2320 English 515000 Salaries - Faculty Temporary Budget 234,524.16 (234,524.16) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2320 English 516000 Fringe Benefits Temporary Budget 20,756.67 (20,756.67) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 255,280.83 (255,280.83) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2320 English 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2320 English 515000 Salaries - Faculty Temporary Budget 44,111.54 (44,111.54) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2320 English 535000 Miscellaneous Supplies Temporary Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 54,111.54 (54,111.54) 0.00 0.00 0.00 0.0081038 World Lit Conference Registra. 2320 English 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

World Lit Conference Registra. Total 0.00 0.00 0.00 0.00 0.00 0.002320 Total 3,029,157.25 (1,180,763.25) 1,848,394.00 25,410.00 4,300.00 29,710.00

18422 Division Of Fine Arts Local 2330 Performing Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 7,500.00 (7,500.00) 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 8,300.00 (6,300.00) 2,000.0018422 Division Of Fine Arts Local 2330 Performing Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 550.00 (550.00) 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 533000 Food and Clothing Permanent Budget 350.00 0.00 350.00 0.00 0.00 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 542000 Printing Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.0018422 Division Of Fine Arts Local 2330 Performing Arts 621000 Operating Fees and Services Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.00

Division Of Fine Arts Local Total 1,800.00 0.00 1,800.00 16,450.00 (14,450.00) 2,000.0018441 Fine Arts Key Deposits 2330 Performing Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 300.00 0.00 300.0018441 Fine Arts Key Deposits 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.00

Fine Arts Key Deposits Total 300.00 0.00 300.00 300.00 0.00 300.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 35,000.00 30,000.00 65,000.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 17,000.00 17,000.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 210,000.00 (90,000.00) 120,000.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 512000 Salaries - Other Permanent Budget 35,000.00 0.00 35,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 516000 Fringe Benefits Permanent Budget 6,000.00 500.00 6,500.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 521000 Travel Permanent Budget 45,000.00 15,000.00 60,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 531000 Supplies - IT Software Permanent Budget 300.00 200.00 500.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 533000 Food and Clothing Permanent Budget 19,000.00 (9,000.00) 10,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 600.00 100.00 700.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 55,000.00 5,000.00 60,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 536000 Office Supplies Permanent Budget 400.00 100.00 500.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 542000 Printing Permanent Budget 16,000.00 4,000.00 20,000.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 551000 IT Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18597 Fine Arts Student Fee Alllocat 2330 Performing Arts 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018597 Fine Arts Student Fee Alllocat 2330 Performing Arts 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Fine Arts Student Fee Alllocat Total 178,800.00 15,400.00 194,200.00 246,000.00 (43,000.00) 203,000.0019182 Fine Arts Clearing Account 2330 Performing Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019182 Fine Arts Clearing Account 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 81,000.00 (81,000.00) 0.0019182 Fine Arts Clearing Account 2330 Performing Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019182 Fine Arts Clearing Account 2330 Performing Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019182 Fine Arts Clearing Account 2330 Performing Arts 542000 Printing Permanent Budget 80,000.00 (80,000.00) 0.00 0.00 0.00 0.00

Fine Arts Clearing Account Total 80,000.00 (80,000.00) 0.00 81,000.00 (81,000.00) 0.0019358 FCH Projects 2330 Performing Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 63,000.00 0.00 63,000.0019358 FCH Projects 2330 Performing Arts 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 30,000.00 (10,000.00) 20,000.0019358 FCH Projects 2330 Performing Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 20,000.00 10,000.00 30,000.0019358 FCH Projects 2330 Performing Arts 511000 Salaries-Regular - Benefitted Permanent Budget 4,512.00 9,676.00 14,188.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 512000 Salaries - Other Permanent Budget 111,000.00 0.00 111,000.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 516000 Fringe Benefits Permanent Budget 5,000.00 5,000.00 10,000.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 521000 Travel Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 531000 Supplies - IT Software Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 533000 Food and Clothing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 4,500.00 0.00 4,500.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 536000 Office Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 541000 Postage Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 542000 Printing Permanent Budget 900.00 100.00 1,000.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 551000 IT Equipment under $5,000 Permanent Budget 32,500.00 500.00 33,000.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019358 FCH Projects 2330 Performing Arts 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

FCH Projects Total 159,912.00 15,276.00 175,188.00 113,000.00 0.00 113,000.0030211 Division Of Fine Arts 2330 Performing Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 511000 Salaries-Regular - Benefitted Permanent Budget 247,500.00 (10,900.00) 236,600.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 511000 Salaries-Regular - Benefitted Temporary Budget (3,269.00) 3,269.00 0.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 512000 Salaries - Other Permanent Budget 2,214.00 0.00 2,214.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 512000 Salaries - Other Temporary Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 515000 Salaries - Faculty Permanent Budget 138,677.00 0.00 138,677.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 516000 Fringe Benefits Temporary Budget 149,386.38 (149,386.38) 0.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 207,906.00 (61,135.00) 146,771.00 0.00 0.00 0.0030211 Division Of Fine Arts 2330 Performing Arts 535000 Miscellaneous Supplies Temporary Budget (165,000.00) 165,000.00 0.00 0.00 0.00 0.00

Division Of Fine Arts Total 589,414.38 (65,152.38) 524,262.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2330 Performing Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2330 Performing Arts 515000 Salaries - Faculty Temporary Budget 4,305.00 (4,305.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 4,305.00 (4,305.00) 0.00 0.00 0.00 0.0079401 Performing Arts Endowment 2 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079401 Performing Arts Endowment 2 2330 Performing Arts 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 26,043.50 37,842.50 63,886.0079401 Performing Arts Endowment 2 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079401 Performing Arts Endowment 2 2330 Performing Arts 535000 Miscellaneous Supplies Temporary Budget 26,043.50 37,842.50 63,886.00 0.00 0.00 0.00

Performing Arts Endowment 2 Total 26,043.50 37,842.50 63,886.00 26,043.50 37,842.50 63,886.0079466 Paulsrud Perf Arts Scholarship 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079466 Paulsrud Perf Arts Scholarship 2330 Performing Arts 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 449.00 449.0079466 Paulsrud Perf Arts Scholarship 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079466 Paulsrud Perf Arts Scholarship 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079466 Paulsrud Perf Arts Scholarship 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 449.00 449.00 0.00 0.00 0.00

Paulsrud Perf Arts Scholarship Total 0.00 449.00 449.00 0.00 449.00 449.0079467 Krueger Perf Arts Scholarship 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079467 Krueger Perf Arts Scholarship 2330 Performing Arts 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,282.00 1,282.0079467 Krueger Perf Arts Scholarship 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079467 Krueger Perf Arts Scholarship 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079467 Krueger Perf Arts Scholarship 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,282.00 1,282.00 0.00 0.00 0.00

Krueger Perf Arts Scholarship Total 0.00 1,282.00 1,282.00 0.00 1,282.00 1,282.0079468 Olig Family Scholarship Endowm 2330 Performing Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079468 Olig Family Scholarship Endowm 2330 Performing Arts 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 436.00 436.0079468 Olig Family Scholarship Endowm 2330 Performing Arts 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079468 Olig Family Scholarship Endowm 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

79468 Olig Family Scholarship Endowm 2330 Performing Arts 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 436.00 436.00 0.00 0.00 0.00Olig Family Scholarship Endowm Total 0.00 436.00 436.00 0.00 436.00 436.00

2330 Total 1,040,574.88 (78,771.88) 961,803.00 482,793.50 (98,440.50) 384,353.0018371 Art Dept Local Fund 2332 Visual Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,500.00 5,000.00 6,500.0018371 Art Dept Local Fund 2332 Visual Arts 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0018371 Art Dept Local Fund 2332 Visual Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 7,700.00 (7,200.00) 500.0018371 Art Dept Local Fund 2332 Visual Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0018371 Art Dept Local Fund 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 516000 Fringe Benefits Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 521000 Travel Permanent Budget 550.00 3,200.00 3,750.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 533000 Food and Clothing Permanent Budget 2,100.00 (1,100.00) 1,000.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 581000 Rentals/Leases-Equipment&Other Permanent Budget 3,000.00 (2,000.00) 1,000.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 591000 Repairs Permanent Budget 1,900.00 (900.00) 1,000.00 0.00 0.00 0.0018371 Art Dept Local Fund 2332 Visual Arts 621000 Operating Fees and Services Permanent Budget 125.00 250.00 375.00 0.00 0.00 0.00

Art Dept Local Fund Total 7,675.00 (500.00) 7,175.00 10,200.00 (2,200.00) 8,000.0018446 Art Bank 2332 Visual Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018446 Art Bank 2332 Visual Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 (700.00) 300.0018446 Art Bank 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018446 Art Bank 2332 Visual Arts 516000 Fringe Benefits Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.00

Art Bank Total 300.00 0.00 300.00 1,000.00 (700.00) 300.0018498 Art Lab Fees 2332 Visual Arts 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 45,000.00 2,000.00 47,000.0018498 Art Lab Fees 2332 Visual Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 2,000.00 (1,000.00) 1,000.0018498 Art Lab Fees 2332 Visual Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 512000 Salaries - Other Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 516000 Fringe Benefits Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 521000 Travel Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 531000 Supplies - IT Software Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 532000 Supply/Material - Professional Permanent Budget 30,000.00 0.00 30,000.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 542000 Printing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 591000 Repairs Permanent Budget 5,100.00 (100.00) 5,000.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018498 Art Lab Fees 2332 Visual Arts 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Art Lab Fees Total 40,250.00 (1,200.00) 39,050.00 47,000.00 1,000.00 48,000.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,500.00 (900.00) 2,600.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 516000 Fringe Benefits Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 521000 Travel Permanent Budget 500.00 (100.00) 400.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 532000 Supply/Material - Professional Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 533000 Food and Clothing Permanent Budget 100.00 25.00 125.00 0.00 0.00 0.0019334 Printmaking Ed & Resrch Studio 2332 Visual Arts 623000 Professional Fees and Services Permanent Budget 250.00 1,750.00 2,000.00 0.00 0.00 0.00

Printmaking Ed & Resrch Studio Total 1,025.00 1,500.00 2,525.00 3,500.00 (900.00) 2,600.0020003 Falck Endowment 2332 Visual Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020003 Falck Endowment 2332 Visual Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 40,000.00 (34,500.00) 5,500.0020003 Falck Endowment 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020003 Falck Endowment 2332 Visual Arts 535000 Miscellaneous Supplies Permanent Budget 40,000.00 (37,300.00) 2,700.00 0.00 0.00 0.00

Falck Endowment Total 40,000.00 (37,300.00) 2,700.00 40,000.00 (34,500.00) 5,500.0030214 Art 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 511000 Salaries-Regular - Benefitted Permanent Budget 46,861.00 (20,234.00) 26,627.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 512000 Salaries - Other Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 513000 Temp-Salaries-NonBenefitted Permanent Budget 25,200.00 (4,414.00) 20,786.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 515000 Salaries - Faculty Permanent Budget 474,725.00 (5,000.00) 469,725.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 516000 Fringe Benefits Temporary Budget 217,788.53 (217,788.53) 0.00 0.00 0.00 0.0030214 Art 2332 Visual Arts 535000 Miscellaneous Supplies Permanent Budget 32,095.00 (11,000.00) 21,095.00 0.00 0.00 0.00

Art Total 796,669.53 (257,436.53) 539,233.00 0.00 0.00 0.0030540 VPAA Extra Sections 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

30903 DCE (Degree Eligible Credits) 2332 Visual Arts 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00DCE (Degree Eligible Credits) Total 0.00 0.00 0.00 0.00 0.00 0.00

30922 Self Support Courses-New Fund 2332 Visual Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2332 Visual Arts 535000 Miscellaneous Supplies Temporary Budget 900.00 (900.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 900.00 (900.00) 0.00 0.00 0.00 0.0079911 Falck Endowment 2332 Visual Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 20,000.00 (20,000.00) 0.0079911 Falck Endowment 2332 Visual Arts 535000 Miscellaneous Supplies Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.00

Falck Endowment Total 20,000.00 (20,000.00) 0.00 20,000.00 (20,000.00) 0.002332 Total 906,819.53 (315,836.53) 590,983.00 121,700.00 (57,300.00) 64,400.00

18365 Music Department Local 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 33,000.00 0.00 33,000.0018365 Music Department Local 2334 Music 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,500.00 0.00 1,500.0018365 Music Department Local 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 300.00 0.00 300.0018365 Music Department Local 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,500.00 0.00 5,500.0018365 Music Department Local 2334 Music 521000 Travel Permanent Budget 625.00 0.00 625.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 533000 Food and Clothing Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 535000 Miscellaneous Supplies Permanent Budget 25.00 0.00 25.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 541000 Postage Permanent Budget 150.00 0.00 150.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 542000 Printing Permanent Budget 1,050.00 0.00 1,050.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 611000 Professional Development Permanent Budget 625.00 0.00 625.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018365 Music Department Local 2334 Music 623000 Professional Fees and Services Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.00

Music Department Local Total 21,475.00 0.00 21,475.00 40,300.00 0.00 40,300.0018415 Madrigal Dinner 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 5,000.00 15,000.0018415 Madrigal Dinner 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 533000 Food and Clothing Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 535000 Miscellaneous Supplies Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 542000 Printing Permanent Budget 750.00 0.00 750.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 621000 Operating Fees and Services Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0018415 Madrigal Dinner 2334 Music 623000 Professional Fees and Services Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Madrigal Dinner Total 9,150.00 0.00 9,150.00 10,000.00 5,000.00 15,000.0018417 Community Music Project 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 15,000.00 6,000.00 21,000.0018417 Community Music Project 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 512000 Salaries - Other Permanent Budget 13,000.00 0.00 13,000.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 516000 Fringe Benefits Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 611000 Professional Development Permanent Budget 550.00 0.00 550.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018417 Community Music Project 2334 Music 623000 Professional Fees and Services Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.00

Community Music Project Total 18,250.00 0.00 18,250.00 15,000.00 6,000.00 21,000.0018419 Fissinger Choral Competition 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 150.00 1,750.00 1,900.0018419 Fissinger Choral Competition 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018419 Fissinger Choral Competition 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018419 Fissinger Choral Competition 2334 Music 621000 Operating Fees and Services Permanent Budget 1,900.00 0.00 1,900.00 0.00 0.00 0.00

Fissinger Choral Competition Total 1,900.00 0.00 1,900.00 150.00 1,750.00 1,900.0018445 Recital Fees 2334 Music 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018445 Recital Fees 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018445 Recital Fees 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018445 Recital Fees 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018445 Recital Fees 2334 Music 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Recital Fees Total 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 120,000.00 5,000.00 125,000.0018447 Private Music Lessons Fee 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,500.00 0.00 2,500.00

of 188







Adjustments

18447 Private Music Lessons Fee 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 512000 Salaries - Other Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 513000 Temp-Salaries-NonBenefitted Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 516000 Fringe Benefits Permanent Budget 8,900.00 0.00 8,900.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 532000 Supply/Material - Professional Permanent Budget 1,750.00 0.00 1,750.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 535000 Miscellaneous Supplies Permanent Budget 155.00 (5.00) 150.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 542000 Printing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 552000 Other Equipment under $5,000 Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 591000 Repairs Permanent Budget 16,000.00 0.00 16,000.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 621000 Operating Fees and Services Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018447 Private Music Lessons Fee 2334 Music 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Private Music Lessons Fee Total 108,305.00 (20,005.00) 88,300.00 122,500.00 5,000.00 127,500.0018466 Choral Festival 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 55,000.00 (30,000.00) 25,000.0018466 Choral Festival 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 516000 Fringe Benefits Permanent Budget 125.00 0.00 125.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 532000 Supply/Material - Professional Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 533000 Food and Clothing Permanent Budget 25,000.00 (13,000.00) 12,000.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 535000 Miscellaneous Supplies Permanent Budget 1,500.00 3,500.00 5,000.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 542000 Printing Permanent Budget 2,100.00 (1,000.00) 1,100.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 582000 Rentals/Leases - Bldg/Land Permanent Budget 675.00 (525.00) 150.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018466 Choral Festival 2334 Music 623000 Professional Fees and Services Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.00

Choral Festival Total 51,800.00 (31,625.00) 20,175.00 55,000.00 (30,000.00) 25,000.0019300 Sports Bands 2334 Music 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 20,000.00 0.00 20,000.0019300 Sports Bands 2334 Music 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019300 Sports Bands 2334 Music 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019300 Sports Bands 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019300 Sports Bands 2334 Music 521000 Travel Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0019300 Sports Bands 2334 Music 533000 Food and Clothing Permanent Budget 11,000.00 (1,000.00) 10,000.00 0.00 0.00 0.00

Sports Bands Total 21,000.00 (1,000.00) 20,000.00 20,000.00 0.00 20,000.0030210 Music 2334 Music 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030210 Music 2334 Music 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030210 Music 2334 Music 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030210 Music 2334 Music 513000 Temp-Salaries-NonBenefitted Permanent Budget 63,629.00 0.00 63,629.00 0.00 0.00 0.0030210 Music 2334 Music 513000 Temp-Salaries-NonBenefitted Temporary Budget (10,000.00) 10,000.00 0.00 0.00 0.00 0.0030210 Music 2334 Music 515000 Salaries - Faculty Permanent Budget 876,890.00 (64,539.00) 812,351.00 0.00 0.00 0.0030210 Music 2334 Music 516000 Fringe Benefits Temporary Budget 342,788.24 (342,788.24) 0.00 0.00 0.00 0.0030210 Music 2334 Music 517000 Salaries - Graduate Assistants Permanent Budget 105,000.00 (5,000.00) 100,000.00 0.00 0.00 0.0030210 Music 2334 Music 517000 Salaries - Graduate Assistants Temporary Budget (22,000.00) 22,000.00 0.00 0.00 0.00 0.0030210 Music 2334 Music 535000 Miscellaneous Supplies Permanent Budget 33,431.00 (9,500.00) 23,931.00 0.00 0.00 0.0030210 Music 2334 Music 535000 Miscellaneous Supplies Temporary Budget 134,519.00 (134,519.00) 0.00 0.00 0.00 0.00

Music Total 1,524,257.24 (519,346.24) 1,004,911.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2334 Music 535000 Miscellaneous Supplies Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0079402 Perf Arts Endowment (Challey) 2334 Music 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079402 Perf Arts Endowment (Challey) 2334 Music 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 26,043.50 (26,043.50) 0.0079402 Perf Arts Endowment (Challey) 2334 Music 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079402 Perf Arts Endowment (Challey) 2334 Music 535000 Miscellaneous Supplies Temporary Budget 26,043.50 (26,043.50) 0.00 0.00 0.00 0.00

Perf Arts Endowment (Challey) Total 26,043.50 (26,043.50) 0.00 26,043.50 (26,043.50) 0.0079778 Opera Ticket Gift 2334 Music 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 500.00 0.00 500.0079778 Opera Ticket Gift 2334 Music 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

Opera Ticket Gift Total 500.00 0.00 500.00 500.00 0.00 500.0079803 GSMB - Frisco 2334 Music 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 500.00 (500.00) 0.0079803 GSMB - Frisco 2334 Music 521000 Travel Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

GSMB - Frisco Total 500.00 (500.00) 0.00 500.00 (500.00) 0.00

of 188







Adjustments

2334 Total 1,787,180.74 (602,519.74) 1,184,661.00 289,993.50 (38,793.50) 251,200.0018431 Little Country Theatre 2336 Theatre Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 (10,000.00) 0.0018431 Little Country Theatre 2336 Theatre Arts 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,700.00 (1,700.00) 0.0018431 Little Country Theatre 2336 Theatre Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018431 Little Country Theatre 2336 Theatre Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,500.00 1,500.0018431 Little Country Theatre 2336 Theatre Arts 521000 Travel Permanent Budget 5,500.00 (5,500.00) 0.00 0.00 0.00 0.0018431 Little Country Theatre 2336 Theatre Arts 533000 Food and Clothing Permanent Budget 800.00 (700.00) 100.00 0.00 0.00 0.0018431 Little Country Theatre 2336 Theatre Arts 535000 Miscellaneous Supplies Permanent Budget 4,000.00 (3,400.00) 600.00 0.00 0.00 0.00

Little Country Theatre Total 10,300.00 (9,600.00) 700.00 11,700.00 (10,200.00) 1,500.0018497 Theatre Lab Fees 2336 Theatre Arts 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 9,000.00 (2,700.00) 6,300.0018497 Theatre Lab Fees 2336 Theatre Arts 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 3,000.00 3,000.0018497 Theatre Lab Fees 2336 Theatre Arts 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 513000 Temp-Salaries-NonBenefitted Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 516000 Fringe Benefits Permanent Budget 1,850.00 (1,150.00) 700.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 532000 Supply/Material - Professional Permanent Budget 0.00 20.00 20.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 621000 Operating Fees and Services Permanent Budget 0.00 325.00 325.00 0.00 0.00 0.0018497 Theatre Lab Fees 2336 Theatre Arts 661000 Waivers/Scholarships/Fellowshi Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.00

Theatre Lab Fees Total 10,250.00 (1,205.00) 9,045.00 9,000.00 300.00 9,300.0030209 Theatre Arts 2336 Theatre Arts 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 512000 Salaries - Other Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 513000 Temp-Salaries-NonBenefitted Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 513000 Temp-Salaries-NonBenefitted Temporary Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 515000 Salaries - Faculty Permanent Budget 391,388.00 0.00 391,388.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 516000 Fringe Benefits Temporary Budget 178,207.15 (178,207.15) 0.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 535000 Miscellaneous Supplies Permanent Budget 5,684.00 0.00 5,684.00 0.00 0.00 0.0030209 Theatre Arts 2336 Theatre Arts 535000 Miscellaneous Supplies Temporary Budget 30,481.00 (30,481.00) 0.00 0.00 0.00 0.00

Theatre Arts Total 650,760.15 (228,688.15) 422,072.00 0.00 0.00 0.002336 Total 671,310.15 (239,493.15) 431,817.00 20,700.00 (9,900.00) 10,800.00

18329 History Local 2340 History, Philosophy & Rel Stud 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018329 History Local 2340 History, Philosophy & Rel Stud 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 (5,000.00) 0.0018329 History Local 2340 History, Philosophy & Rel Stud 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 1,100.00 1,100.0018329 History Local 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 33,493.00 (33,493.00) 0.0018329 History Local 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Permanent Budget 5,592.00 0.00 5,592.00 0.00 0.00 0.0018329 History Local 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Temporary Budget 33,493.00 (33,493.00) 0.00 0.00 0.00 0.0018329 History Local 2340 History, Philosophy & Rel Stud 516000 Fringe Benefits Permanent Budget 1,750.00 (650.00) 1,100.00 0.00 0.00 0.0018329 History Local 2340 History, Philosophy & Rel Stud 571000 Insurance Permanent Budget 3.00 (3.00) 0.00 0.00 0.00 0.00

History Local Total 40,838.00 (34,146.00) 6,692.00 38,493.00 (37,393.00) 1,100.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,100.00 1,100.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 512000 Salaries - Other Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 516000 Fringe Benefits Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 533000 Food and Clothing Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 542000 Printing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 551000 IT Equipment under $5,000 Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 611000 Professional Development Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018390 Philosophy Local 2340 History, Philosophy & Rel Stud 661000 Waivers/Scholarships/Fellowshi Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Philosophy Local Total 13,500.00 (500.00) 13,000.00 0.00 1,100.00 1,100.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 602000 IT - Communications Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018863 Northern Plains Ethics Inst. 2340 History, Philosophy & Rel Stud 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Northern Plains Ethics Inst. Total 1,200.00 0.00 1,200.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 511000 Salaries-Regular - Benefitted Permanent Budget 39,324.00 (15,846.00) 23,478.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 512000 Salaries - Other Permanent Budget 18,000.00 (9,000.00) 9,000.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 513000 Temp-Salaries-NonBenefitted Permanent Budget 41,000.00 (21,000.00) 20,000.00 0.00 0.00 0.00

of 188







Adjustments

30218 History 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Permanent Budget 1,032,379.00 3,000.00 1,035,379.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Temporary Budget 5,592.00 (5,592.00) 0.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 516000 Fringe Benefits Temporary Budget 419,401.54 (419,401.54) 0.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 517000 Salaries - Graduate Assistants Permanent Budget 77,000.00 (24,000.00) 53,000.00 0.00 0.00 0.0030218 History 2340 History, Philosophy & Rel Stud 535000 Miscellaneous Supplies Permanent Budget 45,814.00 (11,000.00) 34,814.00 0.00 0.00 0.00

History Total 1,678,510.54 (502,839.54) 1,175,671.00 0.00 0.00 0.0030540 VPAA Extra Sections 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2340 History, Philosophy & Rel Stud 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2340 History, Philosophy & Rel Stud 515000 Salaries - Faculty Temporary Budget 2,332.48 (2,332.48) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2340 History, Philosophy & Rel Stud 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00


18102 Modern Lang Reserve Fund 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018102 Modern Lang Reserve Fund 2345 Modern Languages 661000 Waivers/Scholarships/Fellowshi Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.00

Modern Lang Reserve Fund Total 600.00 (600.00) 0.00 0.00 0.00 0.0018377 Arabic Course Fees 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018377 Arabic Course Fees 2345 Modern Languages 621000 Operating Fees and Services Permanent Budget 50.00 (25.00) 25.00 0.00 0.00 0.00

Arabic Course Fees Total 50.00 (25.00) 25.00 0.00 0.00 0.0018384 Modern Languages Dept - Local 2345 Modern Languages 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018384 Modern Languages Dept - Local 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018384 Modern Languages Dept - Local 2345 Modern Languages 521000 Travel Permanent Budget 300.00 50.00 350.00 0.00 0.00 0.0018384 Modern Languages Dept - Local 2345 Modern Languages 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018384 Modern Languages Dept - Local 2345 Modern Languages 551000 IT Equipment under $5,000 Permanent Budget 2,100.00 (2,100.00) 0.00 0.00 0.00 0.00

Modern Languages Dept - Local Total 2,400.00 (2,050.00) 350.00 0.00 0.00 0.0018932 DCE Holding Fund 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018932 DCE Holding Fund 2345 Modern Languages 521000 Travel Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018932 DCE Holding Fund 2345 Modern Languages 531000 Supplies - IT Software Permanent Budget 2,000.00 (1,650.00) 350.00 0.00 0.00 0.0018932 DCE Holding Fund 2345 Modern Languages 533000 Food and Clothing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

DCE Holding Fund Total 2,300.00 (1,950.00) 350.00 0.00 0.00 0.0018985 Modern Languages Red River 2345 Modern Languages 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,200.00 0.00 2,200.0018985 Modern Languages Red River 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018985 Modern Languages Red River 2345 Modern Languages 535000 Miscellaneous Supplies Permanent Budget 3,500.00 (1,300.00) 2,200.00 0.00 0.00 0.00

Modern Languages Red River Total 3,500.00 (1,300.00) 2,200.00 2,200.00 0.00 2,200.0019143 Senior Lecturer Support 2345 Modern Languages 513000 Temp-Salaries-NonBenefitted Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019143 Senior Lecturer Support 2345 Modern Languages 516000 Fringe Benefits Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.00

Senior Lecturer Support Total 550.00 0.00 550.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 511000 Salaries-Regular - Benefitted Permanent Budget 31,379.00 (13,156.00) 18,223.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 511000 Salaries-Regular - Benefitted Temporary Budget (14,747.00) 14,747.00 0.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 512000 Salaries - Other Permanent Budget 1,459.00 0.00 1,459.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 513000 Temp-Salaries-NonBenefitted Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 513000 Temp-Salaries-NonBenefitted Temporary Budget 3,750.00 (3,750.00) 0.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 515000 Salaries - Faculty Permanent Budget 507,241.00 (106,993.00) 400,248.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 515000 Salaries - Faculty Temporary Budget (106,993.00) 106,993.00 0.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 516000 Fringe Benefits Temporary Budget 186,041.47 (186,041.47) 0.00 0.00 0.00 0.0030204 Modern Languages 2345 Modern Languages 535000 Miscellaneous Supplies Permanent Budget 6,160.00 (1,000.00) 5,160.00 0.00 0.00 0.00

Modern Languages Total 616,790.47 (189,200.47) 427,590.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 513000 Temp-Salaries-NonBenefitted Permanent Budget 75,000.00 0.00 75,000.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 515000 Salaries - Faculty Permanent Budget 108,414.00 0.00 108,414.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 515000 Salaries - Faculty Temporary Budget 5,576.38 (5,576.38) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 516000 Fringe Benefits Temporary Budget 70,428.00 (70,428.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2345 Modern Languages 535000 Miscellaneous Supplies Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.00

VPAA Extra Sections Total 263,418.38 (76,004.38) 187,414.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2345 Modern Languages 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2345 Modern Languages 515000 Salaries - Faculty Temporary Budget 8,678.00 (8,678.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2345 Modern Languages 535000 Miscellaneous Supplies Temporary Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 10,178.00 (10,178.00) 0.00 0.00 0.00 0.0081013 Mdwest Amer Soc for 18 Cent St 2345 Modern Languages 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 450.00 450.0081013 Mdwest Amer Soc for 18 Cent St 2345 Modern Languages 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0081013 Mdwest Amer Soc for 18 Cent St 2345 Modern Languages 542000 Printing Permanent Budget 350.00 0.00 350.00 0.00 0.00 0.00

Mdwest Amer Soc for 18 Cent St Total 450.00 0.00 450.00 0.00 450.00 450.002345 Total 900,236.85 (281,307.85) 618,929.00 2,200.00 450.00 2,650.00

of 188







Adjustments

18375 Departmental Research Overhead 2350 Sociology, Anthropology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018375 Departmental Research Overhead 2350 Sociology, Anthropology 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018375 Departmental Research Overhead 2350 Sociology, Anthropology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018375 Departmental Research Overhead 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,000.00 (1,000.00) 1,000.0018375 Departmental Research Overhead 2350 Sociology, Anthropology 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Departmental Research Overhead Total 1,000.00 0.00 1,000.00 2,000.00 (1,000.00) 1,000.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 200.00 800.00 1,000.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 512000 Salaries - Other Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018713 Field Experience - J Clark 2350 Sociology, Anthropology 532000 Supply/Material - Professional Permanent Budget 200.00 800.00 1,000.00 0.00 0.00 0.00

Field Experience - J Clark Total 200.00 800.00 1,000.00 200.00 800.00 1,000.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 533000 Food and Clothing Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018933 Online Departmental Funds- Soc 2350 Sociology, Anthropology 661000 Waivers/Scholarships/Fellowshi Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.00

Online Departmental Funds- Soc Total 500.00 0.00 500.00 0.00 500.00 500.0019053 Soc-Anthropology DCE Courses 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,200.00 1,200.0019053 Soc-Anthropology DCE Courses 2350 Sociology, Anthropology 521000 Travel Permanent Budget 1,100.00 0.00 1,100.00 0.00 0.00 0.0019053 Soc-Anthropology DCE Courses 2350 Sociology, Anthropology 532000 Supply/Material - Professional Permanent Budget 150.00 (50.00) 100.00 0.00 0.00 0.00

Soc-Anthropology DCE Courses Total 1,250.00 (50.00) 1,200.00 0.00 1,200.00 1,200.0019071 Community Development Online 2350 Sociology, Anthropology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0019071 Community Development Online 2350 Sociology, Anthropology 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Community Development Online Total 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.0019073 Anthropology Online 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0019073 Anthropology Online 2350 Sociology, Anthropology 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

Anthropology Online Total 500.00 0.00 500.00 0.00 500.00 500.0019074 Sociology Online 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0019074 Sociology Online 2350 Sociology, Anthropology 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019074 Sociology Online 2350 Sociology, Anthropology 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Sociology Online Total 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.0030221 Sociology 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 511000 Salaries-Regular - Benefitted Permanent Budget 21,843.00 (1,693.00) 20,150.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 512000 Salaries - Other Permanent Budget 1,360.00 0.00 1,360.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 513000 Temp-Salaries-NonBenefitted Permanent Budget 80,000.00 (60,000.00) 20,000.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 515000 Salaries - Faculty Permanent Budget 877,300.00 (98,182.00) 779,118.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 515000 Salaries - Faculty Temporary Budget (4,063.00) 4,063.00 0.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 516000 Fringe Benefits Temporary Budget 335,993.48 (335,993.48) 0.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 517000 Salaries - Graduate Assistants Permanent Budget 34,000.00 0.00 34,000.00 0.00 0.00 0.0030221 Sociology 2350 Sociology, Anthropology 535000 Miscellaneous Supplies Permanent Budget 41,017.00 (19,595.00) 21,422.00 0.00 0.00 0.00

Sociology Total 1,387,450.48 (511,400.48) 876,050.00 0.00 0.00 0.0030540 VPAA Extra Sections 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2350 Sociology, Anthropology 511000 Salaries-Regular - Benefitted Temporary Budget 490.00 (490.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2350 Sociology, Anthropology 516000 Fringe Benefits Temporary Budget 49.00 (49.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2350 Sociology, Anthropology 535000 Miscellaneous Supplies Temporary Budget 17,490.45 (17,490.45) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 18,029.45 (18,029.45) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2350 Sociology, Anthropology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2350 Sociology, Anthropology 515000 Salaries - Faculty Temporary Budget 11,936.59 (11,936.59) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2350 Sociology, Anthropology 535000 Miscellaneous Supplies Temporary Budget 3,900.00 (3,900.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 15,836.59 (15,836.59) 0.00 0.00 0.00 0.002350 Total 1,426,766.52 (544,516.52) 882,250.00 3,200.00 3,000.00 6,200.00

19082 Emergency Management Local 2351 Emergency Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 15,000.00 (7,900.00) 7,100.0019082 Emergency Management Local 2351 Emergency Management 512000 Salaries - Other Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 516000 Fringe Benefits Permanent Budget 150.00 (100.00) 50.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 517000 Salaries - Graduate Assistants Permanent Budget 1,065.00 0.00 1,065.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 542000 Printing Permanent Budget 500.00 2,000.00 2,500.00 0.00 0.00 0.0019082 Emergency Management Local 2351 Emergency Management 621000 Operating Fees and Services Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.00

Emergency Management Local Total 2,465.00 1,900.00 4,365.00 15,000.00 (7,900.00) 7,100.00

of 188







Adjustments

30224 Emergency Management 2351 Emergency Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 511000 Salaries-Regular - Benefitted Permanent Budget 21,863.00 (5,428.00) 16,435.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 515000 Salaries - Faculty Permanent Budget 405,184.00 (21,772.00) 383,412.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 516000 Fringe Benefits Temporary Budget 161,390.52 (161,390.52) 0.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 517000 Salaries - Graduate Assistants Permanent Budget 8,500.00 (500.00) 8,000.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 517000 Salaries - Graduate Assistants Temporary Budget 1,063.00 (1,063.00) 0.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 535000 Miscellaneous Supplies Permanent Budget 17,835.00 (3,000.00) 14,835.00 0.00 0.00 0.0030224 Emergency Management 2351 Emergency Management 535000 Miscellaneous Supplies Temporary Budget (1,063.00) 1,063.00 0.00 0.00 0.00 0.00

Emergency Management Total 614,772.52 (191,590.52) 423,182.00 0.00 0.00 0.0030540 VPAA Extra Sections 2351 Emergency Management 515000 Salaries - Faculty Temporary Budget 4,240.00 (4,240.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2351 Emergency Management 516000 Fringe Benefits Temporary Budget 7.65 (7.65) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 4,247.65 (4,247.65) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2351 Emergency Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2351 Emergency Management 515000 Salaries - Faculty Temporary Budget 700.30 (700.30) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2351 Emergency Management 535000 Miscellaneous Supplies Temporary Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 3,200.30 (3,200.30) 0.00 0.00 0.00 0.002351 Total 624,685.47 (197,138.47) 427,547.00 15,000.00 (7,900.00) 7,100.00

18006 Klai/Juba 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018006 Klai/Juba 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018006 Klai/Juba 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Klai/Juba Total 0.00 0.00 0.00 0.00 0.00 0.0018055 AR/LA Community Service 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018055 AR/LA Community Service 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018055 AR/LA Community Service 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

AR/LA Community Service Total 0.00 0.00 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 6,000.00 6,000.00 12,000.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 3,500.00 (3,500.00) 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,500.00 3,000.00 8,500.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 512000 Salaries - Other Permanent Budget 1,800.00 0.00 1,800.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 516000 Fringe Benefits Permanent Budget 200.00 (150.00) 50.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 517000 Salaries - Graduate Assistants Permanent Budget 12,160.00 0.00 12,160.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 521000 Travel Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 531000 Supplies - IT Software Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 532000 Supply/Material - Professional Permanent Budget 1,700.00 0.00 1,700.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 533000 Food and Clothing Permanent Budget 3,200.00 0.00 3,200.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 536000 Office Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 541000 Postage Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 542000 Printing Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 582000 Rentals/Leases - Bldg/Land Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018356 Architecture Dept Local 2352 Architecture & Landscape Arch 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Architecture Dept Local Total 30,260.00 (1,150.00) 29,110.00 15,000.00 5,500.00 20,500.0018357 Competitions (Arch & Ls Arch) 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018357 Competitions (Arch & Ls Arch) 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018357 Competitions (Arch & Ls Arch) 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.00

Competitions (Arch & Ls Arch) Total 400.00 (400.00) 0.00 0.00 0.00 0.0018429 Arch/L.Arch DCE local 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018429 Arch/L.Arch DCE local 2352 Architecture & Landscape Arch 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018429 Arch/L.Arch DCE local 2352 Architecture & Landscape Arch 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018429 Arch/L.Arch DCE local 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018429 Arch/L.Arch DCE local 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Arch/L.Arch DCE local Total 500.00 (500.00) 0.00 0.00 0.00 0.0018544 Student Tech Fee (Christenson) 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018544 Student Tech Fee (Christenson) 2352 Architecture & Landscape Arch 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018544 Student Tech Fee (Christenson) 2352 Architecture & Landscape Arch 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018544 Student Tech Fee (Christenson) 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 275.00 (275.00) 0.00 0.00 0.00 0.00

Student Tech Fee (Christenson) Total 275.00 (275.00) 0.00 0.00 0.00 0.0019036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0019036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019036 Arch Study Abroad Course Fee 2352 Architecture & Landscape Arch 521000 Travel Permanent Budget 3,500.00 (2,500.00) 1,000.00 0.00 0.00 0.00

Arch Study Abroad Course Fee Total 3,500.00 (2,500.00) 1,000.00 0.00 1,000.00 1,000.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 65,000.00 18,000.00 83,000.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 515000 Salaries - Faculty Permanent Budget 25,727.00 (12,774.00) 12,953.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 516000 Fringe Benefits Permanent Budget 13,000.00 2,000.00 15,000.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 521000 Travel Permanent Budget 26,000.00 1,500.00 27,500.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 621000 Operating Fees and Services Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 661000 Waivers/Scholarships/Fellowshi Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0019042 Arch & LS Arch Course Fees 2352 Architecture & Landscape Arch 722001 Transfers Out Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Arch & LS Arch Course Fees Total 67,427.00 (11,274.00) 56,153.00 65,000.00 18,000.00 83,000.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019113 Grad Research Assistants-ALSA 2352 Architecture & Landscape Arch 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Grad Research Assistants-ALSA Total 0.00 0.00 0.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 511000 Salaries-Regular - Benefitted Permanent Budget 120,828.00 (35,582.00) 85,246.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 511000 Salaries-Regular - Benefitted Temporary Budget (16,632.00) 16,632.00 0.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 515000 Salaries - Faculty Permanent Budget 1,626,032.00 (128,898.00) 1,497,134.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 515000 Salaries - Faculty Temporary Budget (199,118.00) 199,118.00 0.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 516000 Fringe Benefits Temporary Budget 567,477.18 (567,477.18) 0.00 0.00 0.00 0.0030131 Architecture 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 39,760.00 (4,000.00) 35,760.00 0.00 0.00 0.00

Architecture Total 2,138,347.18 (520,207.18) 1,618,140.00 0.00 0.00 0.0030206 Center for Social Research 2352 Architecture & Landscape Arch 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Center for Social Research Total 0.00 0.00 0.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 511000 Salaries-Regular - Benefitted Permanent Budget 131,311.00 448.00 131,759.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 512000 Salaries - Other Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 515000 Salaries - Faculty Permanent Budget 58,796.00 15,000.00 73,796.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 516000 Fringe Benefits Permanent Budget 85,715.00 0.00 85,715.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 517000 Salaries - Graduate Assistants Permanent Budget 40,728.00 (5,000.00) 35,728.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 273,647.00 8,520.00 282,167.00 0.00 0.00 0.0030313 Architecture Differential Tuit 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Temporary Budget 272,597.68 (272,597.68) 0.00 0.00 0.00 0.00

Architecture Differential Tuit Total 871,794.68 (248,629.68) 623,165.00 0.00 0.00 0.0030540 VPAA Extra Sections 2352 Architecture & Landscape Arch 515000 Salaries - Faculty Temporary Budget 17,000.00 (17,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 17,000.00 (17,000.00) 0.00 0.00 0.00 0.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 4,756.54 705.46 5,462.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 521000 Travel Temporary Budget 4,721.00 (4,721.00) 0.00 0.00 0.00 0.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Temporary Budget 35.54 (35.54) 0.00 0.00 0.00 0.0079409 Harlyn Thompson Travel Scholar 2352 Architecture & Landscape Arch 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 5,462.00 5,462.00 0.00 0.00 0.00

Harlyn Thompson Travel Scholar Total 4,756.54 705.46 5,462.00 4,756.54 705.46 5,462.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 4,000.00 (1,524.00) 2,476.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079460 ALA Initiative-Kali II/Reynold 2352 Architecture & Landscape Arch 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,476.00 2,476.00 0.00 0.00 0.00

ALA Initiative-Kali II/Reynold Total 4,000.00 (1,524.00) 2,476.00 4,000.00 (1,524.00) 2,476.0079484 ALA Initiative - Arch/Land 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079484 ALA Initiative - Arch/Land 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ALA Initiative - Arch/Land Total 0.00 0.00 0.00 0.00 0.00 0.0079485 ALA Initiative - Noble 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079485 ALA Initiative - Noble 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

ALA Initiative - Noble Total 0.00 0.00 0.00 0.00 0.00 0.0079486 ALA Initiative-Zerr Berg Arch 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079486 ALA Initiative-Zerr Berg Arch 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ALA Initiative-Zerr Berg Arch Total 0.00 0.00 0.00 0.00 0.00 0.0079686 Arch LS Arch- Design/ Build 2352 Architecture & Landscape Arch 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200.00 0.00 200.0079686 Arch LS Arch- Design/ Build 2352 Architecture & Landscape Arch 531000 Supplies - IT Software Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0079686 Arch LS Arch- Design/ Build 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Arch LS Arch- Design/ Build Total 200.00 0.00 200.00 200.00 0.00 200.0079733 LA Community Service Learning 2352 Architecture & Landscape Arch 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0079733 LA Community Service Learning 2352 Architecture & Landscape Arch 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079733 LA Community Service Learning 2352 Architecture & Landscape Arch 531000 Supplies - IT Software Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0079733 LA Community Service Learning 2352 Architecture & Landscape Arch 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0079733 LA Community Service Learning 2352 Architecture & Landscape Arch 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

LA Community Service Learning Total 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.002352 Total 3,139,460.40 (802,754.40) 2,336,706.00 89,956.54 23,681.46 113,638.00

19035 Women's Studies Local Fund 2355 Women & Gender Studies 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 (5,000.00) 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 2,500.00 2,500.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 533000 Food and Clothing Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 535000 Miscellaneous Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 542000 Printing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 621000 Operating Fees and Services Permanent Budget 3,500.00 (1,000.00) 2,500.00 0.00 0.00 0.0019035 Women's Studies Local Fund 2355 Women & Gender Studies 623000 Professional Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Women's Studies Local Fund Total 5,600.00 (3,100.00) 2,500.00 5,000.00 (2,500.00) 2,500.0030539 Women's Studies Office 2355 Women & Gender Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 512000 Salaries - Other Temporary Budget 857.00 (857.00) 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 513000 Temp-Salaries-NonBenefitted Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 513000 Temp-Salaries-NonBenefitted Temporary Budget (8,000.00) 8,000.00 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 515000 Salaries - Faculty Permanent Budget 176,176.00 0.00 176,176.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 515000 Salaries - Faculty Temporary Budget (3,410.00) 3,410.00 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 516000 Fringe Benefits Temporary Budget 63,153.86 (63,153.86) 0.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 535000 Miscellaneous Supplies Permanent Budget 6,059.00 (2,500.00) 3,559.00 0.00 0.00 0.0030539 Women's Studies Office 2355 Women & Gender Studies 535000 Miscellaneous Supplies Temporary Budget (857.00) 857.00 0.00 0.00 0.00 0.00

Women's Studies Office Total 241,978.86 (61,743.86) 180,235.00 0.00 0.00 0.0030540 VPAA Extra Sections 2355 Women & Gender Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2355 Women & Gender Studies 515000 Salaries - Faculty Temporary Budget 24,000.00 (24,000.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2355 Women & Gender Studies 516000 Fringe Benefits Temporary Budget 1,858.03 (1,858.03) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 25,858.03 (25,858.03) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2355 Women & Gender Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2355 Women & Gender Studies 515000 Salaries - Faculty Temporary Budget 5,396.86 (5,396.86) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2355 Women & Gender Studies 535000 Miscellaneous Supplies Temporary Budget 7,300.00 (7,300.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 12,696.86 (12,696.86) 0.00 0.00 0.00 0.002355 Total 286,133.75 (103,398.75) 182,735.00 5,000.00 (2,500.00) 2,500.00

18325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 55,000.00 5,000.00 60,000.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 1,100.00 2,100.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 512000 Salaries - Other Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 515000 Salaries - Faculty Permanent Budget 41,200.00 0.00 41,200.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 516000 Fringe Benefits Permanent Budget 400.00 7,600.00 8,000.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 517000 Salaries - Graduate Assistants Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 521000 Travel Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 533000 Food and Clothing Permanent Budget 340.00 460.00 800.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 536000 Office Supplies Permanent Budget 500.00 (300.00) 200.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 541000 Postage Permanent Budget 1,700.00 300.00 2,000.00 0.00 0.00 0.00

of 188







Adjustments

18325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 542000 Printing Permanent Budget 21,000.00 7,000.00 28,000.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 621000 Operating Fees and Services Permanent Budget 1,000.00 4,000.00 5,000.00 0.00 0.00 0.0018325 ND Institute Of Regional Stud 2360 ND Inst of Regional Studies 623000 Professional Fees and Services Permanent Budget 6,600.00 (6,600.00) 0.00 0.00 0.00 0.00

ND Institute Of Regional Stud Total 75,040.00 22,460.00 97,500.00 56,000.00 6,100.00 62,100.0018354 Publishing Class 2360 ND Inst of Regional Studies 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0018354 Publishing Class 2360 ND Inst of Regional Studies 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018354 Publishing Class 2360 ND Inst of Regional Studies 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Publishing Class Total 2,000.00 (2,000.00) 0.00 2,000.00 (2,000.00) 0.0030229 North Dakota Inst Of Regional 2360 ND Inst of Regional Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030229 North Dakota Inst Of Regional 2360 ND Inst of Regional Studies 535000 Miscellaneous Supplies Permanent Budget 1,658.00 0.00 1,658.00 0.00 0.00 0.00

North Dakota Inst Of Regional Total 1,658.00 0.00 1,658.00 0.00 0.00 0.0030903 DCE (Degree Eligible Credits) 2360 ND Inst of Regional Studies 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

DCE (Degree Eligible Credits) Total 0.00 0.00 0.00 0.00 0.00 0.002360 Total 78,698.00 20,460.00 99,158.00 58,000.00 4,100.00 62,100.00

18406 History Local- Tom Isern 2361 Center for Heritage Renewal 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018406 History Local- Tom Isern 2361 Center for Heritage Renewal 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 200.00 200.0018406 History Local- Tom Isern 2361 Center for Heritage Renewal 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018406 History Local- Tom Isern 2361 Center for Heritage Renewal 517000 Salaries - Graduate Assistants Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0018406 History Local- Tom Isern 2361 Center for Heritage Renewal 521000 Travel Permanent Budget 900.00 (800.00) 100.00 0.00 0.00 0.0018406 History Local- Tom Isern 2361 Center for Heritage Renewal 533000 Food and Clothing Permanent Budget 700.00 (600.00) 100.00 0.00 0.00 0.00

History Local- Tom Isern Total 1,600.00 1,600.00 3,200.00 0.00 200.00 200.002361 Total 1,600.00 1,600.00 3,200.00 0.00 200.00 200.00

18731 Center For Social Research 2362 Center for Social Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,500.00 (800.00) 1,700.0018731 Center For Social Research 2362 Center for Social Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 9,000.00 7,100.00 16,100.0018731 Center For Social Research 2362 Center for Social Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 511000 Salaries-Regular - Benefitted Permanent Budget 260,823.00 0.00 260,823.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 515000 Salaries - Faculty Permanent Budget 59,623.00 0.00 59,623.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 516000 Fringe Benefits Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 521000 Travel Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 531000 Supplies - IT Software Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 535000 Miscellaneous Supplies Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 542000 Printing Permanent Budget 325.00 0.00 325.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 551000 IT Equipment under $5,000 Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 571000 Insurance Permanent Budget 150.00 0.00 150.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 602000 IT - Communications Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018731 Center For Social Research 2362 Center for Social Research 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Center For Social Research Total 330,921.00 (1,000.00) 329,921.00 11,500.00 6,300.00 17,800.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 12,500.00 0.00 12,500.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 6,000.00 (2,500.00) 3,500.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 516000 Fringe Benefits Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0018941 ND Compass Members & Sponsors 2362 Center for Social Research 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

ND Compass Members & Sponsors Total 7,000.00 (5,000.00) 2,000.00 18,500.00 (2,500.00) 16,000.0022165 Center for Social Research 2362 Center for Social Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 10,000.00 (5,000.00) 5,000.0022165 Center for Social Research 2362 Center for Social Research 516000 Fringe Benefits Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0022165 Center for Social Research 2362 Center for Social Research 521000 Travel Permanent Budget 250.00 750.00 1,000.00 0.00 0.00 0.0022165 Center for Social Research 2362 Center for Social Research 535000 Miscellaneous Supplies Permanent Budget 250.00 750.00 1,000.00 0.00 0.00 0.0030206 Center for Social Research 2362 Center for Social Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030206 Center for Social Research 2362 Center for Social Research 511000 Salaries-Regular - Benefitted Permanent Budget 3,250.00 3,793.00 7,043.00 0.00 0.00 0.0030206 Center for Social Research 2362 Center for Social Research 515000 Salaries - Faculty Permanent Budget 92,902.00 0.00 92,902.00 0.00 0.00 0.0030206 Center for Social Research 2362 Center for Social Research 516000 Fringe Benefits Temporary Budget 34,514.12 (34,514.12) 0.00 0.00 0.00 0.00

Center for Social Research Total 134,166.12 (29,221.12) 104,945.00 10,000.00 (5,000.00) 5,000.002362 Total 472,087.12 (35,221.12) 436,866.00 40,000.00 (1,200.00) 38,800.00

18518 Student Tech Fee, (Sassi) 2365 Center for Writers 722001 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00Student Tech Fee, (Sassi) Total 0.00 0.00 0.00 0.00 0.00 0.00

18524 CFW Support Fund 2365 Center for Writers 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018524 CFW Support Fund 2365 Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018524 CFW Support Fund 2365 Center for Writers 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CFW Support Fund Total 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19076 Center for Writers Local Fund 2365 Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019076 Center for Writers Local Fund 2365 Center for Writers 521000 Travel Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Center for Writers Local Fund Total 100.00 (100.00) 0.00 0.00 0.00 0.0030532 Center For Writers 2365 Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030532 Center For Writers 2365 Center for Writers 515000 Salaries - Faculty Permanent Budget 27,593.00 (27,593.00) 0.00 0.00 0.00 0.0030532 Center For Writers 2365 Center for Writers 516000 Fringe Benefits Temporary Budget 12,659.69 (12,659.69) 0.00 0.00 0.00 0.0030532 Center For Writers 2365 Center for Writers 535000 Miscellaneous Supplies Permanent Budget 1,041.00 (1,041.00) 0.00 0.00 0.00 0.00

Center For Writers Total 41,293.69 (41,293.69) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2365 Center for Writers 512000 Salaries - Other Temporary Budget 17,600.00 (17,600.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 17,600.00 (17,600.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 511000 Salaries-Regular - Benefitted Permanent Budget 56,644.00 (56,644.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 511000 Salaries-Regular - Benefitted Temporary Budget 5,664.00 (5,664.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 515000 Salaries - Faculty Temporary Budget (0.28) 0.28 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 516000 Fringe Benefits Permanent Budget 26,700.00 (26,700.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2365 Center for Writers 535000 Miscellaneous Supplies Temporary Budget 23.00 (23.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 89,030.72 (89,030.72) 0.00 0.00 0.00 0.002365 Total 148,024.41 (148,024.41) 0.00 0.00 0.00 0.00

18302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 516000 Fringe Benefits Temporary Budget 320.00 (320.00) 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 521000 Travel Permanent Budget 0.00 13,371.00 13,371.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 3,000.00 (2,000.00) 1,000.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018302 Dept Of Business Admin Local 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Dept Of Business Admin Local Total 7,320.00 7,051.00 14,371.00 3,000.00 (3,000.00) 0.0018350 Robert Perkins Engr Comp Ctr 2400 Deans Office, Business Admin. 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018350 Robert Perkins Engr Comp Ctr 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Permanent Budget 0.00 7,000.00 7,000.00 0.00 0.00 0.0018350 Robert Perkins Engr Comp Ctr 2400 Deans Office, Business Admin. 516000 Fringe Benefits Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Robert Perkins Engr Comp Ctr Total 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 40,000.00 5,000.00 45,000.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 516000 Fringe Benefits Permanent Budget 160.00 (160.00) 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 517000 Salaries - Graduate Assistants Permanent Budget 30,600.00 0.00 30,600.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 1,240.00 (1,240.00) 0.00 0.00 0.00 0.0018486 MBA Course Fees 2400 Deans Office, Business Admin. 542000 Printing Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

MBA Course Fees Total 34,000.00 (3,400.00) 30,600.00 40,000.00 5,000.00 45,000.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019094 COB 189 CLASS 2400 Deans Office, Business Admin. 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

COB 189 CLASS Total 15,000.00 (15,000.00) 0.00 15,000.00 (15,000.00) 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 1,000.00 3,000.00 4,000.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 542000 Printing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019124 Thought Leader Series 2400 Deans Office, Business Admin. 623000 Professional Fees and Services Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.00

Thought Leader Series Total 9,500.00 (5,500.00) 4,000.00 0.00 0.00 0.0019130 Busn. Internship Course Fees 2400 Deans Office, Business Admin. 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 150.00 550.00 700.0019130 Busn. Internship Course Fees 2400 Deans Office, Business Admin. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019130 Busn. Internship Course Fees 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.00

of 188







Adjustments

Busn. Internship Course Fees Total 0.00 2,000.00 2,000.00 150.00 550.00 700.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 511000 Salaries-Regular - Benefitted Permanent Budget 94,972.00 42,559.00 137,531.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 511000 Salaries-Regular - Benefitted Temporary Budget 4,249.00 (4,249.00) 0.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 512000 Salaries - Other Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 513000 Temp-Salaries-NonBenefitted Temporary Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Permanent Budget 8,657.00 61,710.00 70,367.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Temporary Budget 85,652.00 (85,652.00) 0.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 516000 Fringe Benefits Permanent Budget 33,727.00 0.00 33,727.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 516000 Fringe Benefits Temporary Budget 16,254.00 (16,254.00) 0.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 184,225.00 (90,726.00) 93,499.00 0.00 0.00 0.0030314 Business Differential Tuition 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget (30,044.88) 30,044.88 0.00 0.00 0.00 0.00

Business Differential Tuition Total 424,691.12 (72,567.12) 352,124.00 0.00 0.00 0.0030503 Transportation and Logistics 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 47,000.00 47,000.00 0.00 0.00 0.0030503 Transportation and Logistics 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Transportation and Logistics Total 0.00 47,000.00 47,000.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 511000 Salaries-Regular - Benefitted Permanent Budget 474,930.00 (165,677.00) 309,253.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 511000 Salaries-Regular - Benefitted Temporary Budget (64,019.00) 64,019.00 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 513000 Temp-Salaries-NonBenefitted Temporary Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Permanent Budget 202,090.00 (202,090.00) 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Temporary Budget (202,090.00) 202,090.00 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 516000 Fringe Benefits Temporary Budget 137,549.14 (137,549.14) 0.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 531000 Supplies - IT Software Permanent Budget 21,217.00 0.00 21,217.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 38,808.00 (8,455.00) 30,353.00 0.00 0.00 0.0030511 Deans Office College Of Bus 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 4,200.00 (4,200.00) 0.00 0.00 0.00 0.00

Deans Office College Of Bus Total 622,685.14 (261,862.14) 360,823.00 0.00 0.00 0.0030540 VPAA Extra Sections 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2400 Deans Office, Business Admin. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2400 Deans Office, Business Admin. 515000 Salaries - Faculty Temporary Budget 1,146.19 (1,146.19) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 1,146.19 (1,146.19) 0.00 0.00 0.00 0.0070104 Larson Foundation Investment 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0070104 Larson Foundation Investment 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Larson Foundation Investment Total 0.00 0.00 0.00 0.00 0.00 0.0079425 Keller Business Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079425 Keller Business Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 628.00 821.00 1,449.0079425 Keller Business Scholarship 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079425 Keller Business Scholarship 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 628.00 (628.00) 0.00 0.00 0.00 0.0079425 Keller Business Scholarship 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,449.00 1,449.00 0.00 0.00 0.00

Keller Business Scholarship Total 628.00 821.00 1,449.00 628.00 821.00 1,449.0079436 Bradley J Burgum Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079436 Bradley J Burgum Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,530.00 228.00 2,758.0079436 Bradley J Burgum Scholarship 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079436 Bradley J Burgum Scholarship 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 2,530.00 228.00 2,758.00 0.00 0.00 0.00

Bradley J Burgum Scholarship Total 2,530.00 228.00 2,758.00 2,530.00 228.00 2,758.0079440 Keller College of Business 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079440 Keller College of Business 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 189.00 346.00 535.0079440 Keller College of Business 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079440 Keller College of Business 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 189.00 346.00 535.00 0.00 0.00 0.00

Keller College of Business Total 189.00 346.00 535.00 189.00 346.00 535.0079450 Hinsz Petersen Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079450 Hinsz Petersen Scholarship 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 2,638.00 2,638.0079450 Hinsz Petersen Scholarship 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079450 Hinsz Petersen Scholarship 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079450 Hinsz Petersen Scholarship 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,638.00 2,638.00 0.00 0.00 0.00

Hinsz Petersen Scholarship Total 0.00 2,638.00 2,638.00 0.00 2,638.00 2,638.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 9,147.00 (5,170.00) 3,977.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 9,147.00 (9,147.00) 0.00 0.00 0.00 0.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079465 Paul Borman Memorial Scholarsh 2400 Deans Office, Business Admin. 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,977.00 3,977.00 0.00 0.00 0.00

of 188







Adjustments

Paul Borman Memorial Scholarsh Total 9,147.00 (5,170.00) 3,977.00 9,147.00 (5,170.00) 3,977.0079472 NDSU Entrepreneurship Program 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079472 NDSU Entrepreneurship Program 2400 Deans Office, Business Admin. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 103,406.00 103,406.0079472 NDSU Entrepreneurship Program 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079472 NDSU Entrepreneurship Program 2400 Deans Office, Business Admin. 535000 Miscellaneous Supplies Temporary Budget 0.00 103,406.00 103,406.00 0.00 0.00 0.00

NDSU Entrepreneurship Program Total 0.00 103,406.00 103,406.00 0.00 103,406.00 103,406.0079685 FM Area Foundation-Coll of Bus 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,300.00 (100.00) 3,200.0079685 FM Area Foundation-Coll of Bus 2400 Deans Office, Business Admin. 517000 Salaries - Graduate Assistants Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.00

FM Area Foundation-Coll of Bus Total 0.00 4,000.00 4,000.00 3,300.00 (100.00) 3,200.0079790 Community Sponsorships - CoB 2400 Deans Office, Business Admin. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0079790 Community Sponsorships - CoB 2400 Deans Office, Business Admin. 521000 Travel Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Community Sponsorships - CoB Total 1,000.00 (1,000.00) 0.00 1,000.00 (1,000.00) 0.002400 Total 1,131,836.45 (194,155.45) 937,681.00 74,944.00 96,719.00 171,663.00

18602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 11,295.00 (11,295.00) 0.0018602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018602 Acctg Info Systems Local Fund 2410 Accounting & Info Systems 532000 Supply/Material - Professional Permanent Budget 11,295.00 (11,295.00) 0.00 0.00 0.00 0.00

Acctg Info Systems Local Fund Total 11,295.00 (11,295.00) 0.00 11,295.00 (11,295.00) 0.0019275 AFIS Graduate Asst. Fund 2410 Accounting & Info Systems 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019275 AFIS Graduate Asst. Fund 2410 Accounting & Info Systems 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0019275 AFIS Graduate Asst. Fund 2410 Accounting & Info Systems 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019275 AFIS Graduate Asst. Fund 2410 Accounting & Info Systems 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019275 AFIS Graduate Asst. Fund 2410 Accounting & Info Systems 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

AFIS Graduate Asst. Fund Total 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 511000 Salaries-Regular - Benefitted Permanent Budget 46,354.00 0.00 46,354.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 513000 Temp-Salaries-NonBenefitted Permanent Budget 20,661.00 0.00 20,661.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 515000 Salaries - Faculty Permanent Budget 2,570,554.00 (123,880.00) 2,446,674.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 515000 Salaries - Faculty Temporary Budget (65,170.00) 65,170.00 0.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 516000 Fringe Benefits Temporary Budget 753,008.43 (753,008.43) 0.00 0.00 0.00 0.0030217 Accounting & Info Systems 2410 Accounting & Info Systems 535000 Miscellaneous Supplies Permanent Budget 40,960.00 (23,301.00) 17,659.00 0.00 0.00 0.00

Accounting & Info Systems Total 3,366,367.43 (835,019.43) 2,531,348.00 0.00 0.00 0.0030314 Business Differential Tuition 2410 Accounting & Info Systems 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Business Differential Tuition Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2410 Accounting & Info Systems 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2410 Accounting & Info Systems 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2410 Accounting & Info Systems 515000 Salaries - Faculty Temporary Budget 12,100.00 (12,100.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2410 Accounting & Info Systems 535000 Miscellaneous Supplies Temporary Budget 16,500.00 (16,500.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 28,600.00 (28,600.00) 0.00 0.00 0.00 0.002410 Total 3,406,262.43 (874,914.43) 2,531,348.00 14,295.00 (14,295.00) 0.00

18368 New York Diversity Trip 2420 Management and Marketing 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0018368 New York Diversity Trip 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018368 New York Diversity Trip 2420 Management and Marketing 521000 Travel Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

New York Diversity Trip Total 15,000.00 (15,000.00) 0.00 15,000.00 (15,000.00) 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 517000 Salaries - Graduate Assistants Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 535000 Miscellaneous Supplies Permanent Budget 7,500.00 2,500.00 10,000.00 0.00 0.00 0.0018601 Mgmt, Mktg, Finance Local Fund 2420 Management and Marketing 551000 IT Equipment under $5,000 Permanent Budget 7,500.00 (2,500.00) 5,000.00 0.00 0.00 0.00

Mgmt, Mktg, Finance Local Fund Total 15,000.00 5,000.00 20,000.00 0.00 0.00 0.0019049 MMF Minor Application Fee 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019049 MMF Minor Application Fee 2420 Management and Marketing 516000 Fringe Benefits Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0019049 MMF Minor Application Fee 2420 Management and Marketing 517000 Salaries - Graduate Assistants Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

MMF Minor Application Fee Total 700.00 4,300.00 5,000.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,000.00 (8,000.00) 17,000.0019052 Teaching Reimbursement 2420 Management and Marketing 516000 Fringe Benefits Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 517000 Salaries - Graduate Assistants Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 521000 Travel Permanent Budget 26,000.00 0.00 26,000.00 0.00 0.00 0.0019052 Teaching Reimbursement 2420 Management and Marketing 535000 Miscellaneous Supplies Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Teaching Reimbursement Total 31,050.00 4,950.00 36,000.00 25,000.00 (8,000.00) 17,000.0019506 SALES CENTER LOCAL FUND 2420 Management and Marketing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 8,000.00 (8,000.00) 0.00

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Adjustments

19506 SALES CENTER LOCAL FUND 2420 Management and Marketing 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (6,800.00) 1,200.00 0.00 0.00 0.00SALES CENTER LOCAL FUND Total 8,000.00 (6,800.00) 1,200.00 8,000.00 (8,000.00) 0.00

20011 Endowed Chair Entrepreneurship 2420 Management and Marketing 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020011 Endowed Chair Entrepreneurship 2420 Management and Marketing 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Endowed Chair Entrepreneurship Total 0.00 0.00 0.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 511000 Salaries-Regular - Benefitted Permanent Budget 47,254.00 0.00 47,254.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 513000 Temp-Salaries-NonBenefitted Permanent Budget 81,181.00 (72,479.00) 8,702.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 513000 Temp-Salaries-NonBenefitted Temporary Budget (14,477.00) 14,477.00 0.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 515000 Salaries - Faculty Permanent Budget 2,496,551.00 38,229.00 2,534,780.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 515000 Salaries - Faculty Temporary Budget (156,001.00) 156,001.00 0.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 516000 Fringe Benefits Temporary Budget 709,479.66 (709,479.66) 0.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 535000 Miscellaneous Supplies Permanent Budget 40,960.00 (23,301.00) 17,659.00 0.00 0.00 0.0030223 Managment, Marketing & Finance 2420 Management and Marketing 535000 Miscellaneous Supplies Temporary Budget 3,510.75 (3,510.75) 0.00 0.00 0.00 0.00

Managment, Marketing & Finance Total 3,208,458.41 (600,063.41) 2,608,395.00 0.00 0.00 0.0030314 Business Differential Tuition 2420 Management and Marketing 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Business Differential Tuition Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2420 Management and Marketing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2420 Management and Marketing 515000 Salaries - Faculty Temporary Budget 15,700.00 (15,700.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2420 Management and Marketing 535000 Miscellaneous Supplies Temporary Budget 16,800.00 (16,800.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 32,500.00 (32,500.00) 0.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 30,000.00 (5,000.00) 25,000.0079857 Center Professional Selling 2420 Management and Marketing 521000 Travel Permanent Budget 7,000.00 6,000.00 13,000.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 533000 Food and Clothing Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 535000 Miscellaneous Supplies Permanent Budget 9,000.00 (8,000.00) 1,000.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 536000 Office Supplies Permanent Budget 1,800.00 (1,800.00) 0.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 541000 Postage Permanent Budget 300.00 1,700.00 2,000.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 542000 Printing Permanent Budget 3,500.00 (1,500.00) 2,000.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0079857 Center Professional Selling 2420 Management and Marketing 621000 Operating Fees and Services Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.00

Center Professional Selling Total 27,100.00 (6,100.00) 21,000.00 30,000.00 (5,000.00) 25,000.0079916 Target Scholarship Grant 2016 2420 Management and Marketing 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079916 Target Scholarship Grant 2016 2420 Management and Marketing 661000 Waivers/Scholarships/Fellowshi Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Target Scholarship Grant 2016 Total 2,000.00 0.00 2,000.00 0.00 0.00 0.002420 Total 3,339,808.41 (646,213.41) 2,693,595.00 78,000.00 (36,000.00) 42,000.00

19091 Business College Study Abroad 2430 Ctr for Global Initiatives 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019091 Business College Study Abroad 2430 Ctr for Global Initiatives 521000 Travel Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

Business College Study Abroad Total 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 511000 Salaries-Regular - Benefitted Permanent Budget 40,535.00 (40,535.00) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 515000 Salaries - Faculty Permanent Budget 193,320.00 (193,320.00) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 515000 Salaries - Faculty Temporary Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 516000 Fringe Benefits Temporary Budget 71,797.49 (71,797.49) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 535000 Miscellaneous Supplies Permanent Budget 53,963.00 (53,963.00) 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 535000 Miscellaneous Supplies Temporary Budget (20,500.00) 20,500.00 0.00 0.00 0.00 0.0030219 Cntr for Global Init & Ldrship 2430 Ctr for Global Initiatives 611000 Professional Development Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Cntr for Global Init & Ldrship Total 344,115.49 (344,115.49) 0.00 0.00 0.00 0.002430 Total 359,115.49 (359,115.49) 0.00 0.00 0.00 0.00

18158 Bison BEST Robotics 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,500.00 2,500.00 6,000.0018158 Bison BEST Robotics 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 35,000.00 (15,000.00) 20,000.0018158 Bison BEST Robotics 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018158 Bison BEST Robotics 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018158 Bison BEST Robotics 2450 Deans Office, Engineering 516000 Fringe Benefits Permanent Budget 40.00 (40.00) 0.00 0.00 0.00 0.0018158 Bison BEST Robotics 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 30,000.00 (5,000.00) 25,000.00 0.00 0.00 0.00

Bison BEST Robotics Total 30,040.00 (5,040.00) 25,000.00 38,500.00 (12,500.00) 26,000.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 120,000.00 (15,000.00) 105,000.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 515000 Salaries - Faculty Permanent Budget 0.00 77,236.00 77,236.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 516000 Fringe Benefits Permanent Budget 100.00 (50.00) 50.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 517000 Salaries - Graduate Assistants Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (4,500.00) 500.00 0.00 0.00 0.0018216 IC Alloc Coll Of Eng/Arch 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 98,000.00 (17,000.00) 81,000.00 0.00 0.00 0.00

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Adjustments

IC Alloc Coll Of Eng/Arch Total 103,100.00 65,686.00 168,786.00 120,000.00 (15,000.00) 105,000.0018317 Engineering Projects 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0018317 Engineering Projects 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 20,000.00 0.00 20,000.0018317 Engineering Projects 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018317 Engineering Projects 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018317 Engineering Projects 2450 Deans Office, Engineering 516000 Fringe Benefits Permanent Budget 4,000.00 (1,000.00) 3,000.00 0.00 0.00 0.0018317 Engineering Projects 2450 Deans Office, Engineering 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018317 Engineering Projects 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

Engineering Projects Total 9,000.00 (1,000.00) 8,000.00 20,000.00 2,000.00 22,000.0018840 Deans Off Prog Fees 450/451 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 2,873.00 (2,873.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 450/451 Total 2,873.00 (2,873.00) 0.00 0.00 0.00 0.0018842 Deans Off Prog Fees 456/457 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 738.00 (738.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 456/457 Total 738.00 (738.00) 0.00 0.00 0.00 0.0018843 Deans Off Prog Fees 458/459 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 4,117.00 (4,117.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 458/459 Total 4,117.00 (4,117.00) 0.00 0.00 0.00 0.0018844 Deans Off Prog Fees 460- 463 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 1,020.00 (1,020.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 460- 463 Total 1,020.00 (1,020.00) 0.00 0.00 0.00 0.0018845 Deans Off Prog Fees 466- 471 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 5,554.00 (5,554.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 466- 471 Total 5,554.00 (5,554.00) 0.00 0.00 0.00 0.0018846 Deans Off Prog Fees 472/473 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 6,011.00 (6,011.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 472/473 Total 6,011.00 (6,011.00) 0.00 0.00 0.00 0.0018847 Deans Off Prog Fees 474/475 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 3,977.00 (3,977.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 474/475 Total 3,977.00 (3,977.00) 0.00 0.00 0.00 0.0018848 Deans Off Prog Fees 478/479 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 1,093.00 (1,093.00) 0.00 0.00 0.00 0.00

Deans Off Prog Fees 478/479 Total 1,093.00 (1,093.00) 0.00 0.00 0.00 0.0018949 STEM Kids Camp 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 9,000.00 (5,000.00) 4,000.0018949 STEM Kids Camp 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018949 STEM Kids Camp 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018949 STEM Kids Camp 2450 Deans Office, Engineering 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018949 STEM Kids Camp 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 4,000.00 (1,000.00) 3,000.00 0.00 0.00 0.00

STEM Kids Camp Total 4,000.00 (1,000.00) 3,000.00 9,000.00 (5,000.00) 4,000.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 20,000.00 45,000.00 65,000.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,383.00 (25,383.00) 0.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 512000 Salaries - Other Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 691000 Equipment Over $5000 Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0019121 Engr Dean's Inovation Fund 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 14,000.00 (2,750.00) 11,250.00 0.00 0.00 0.00

Engr Dean's Inovation Fund Total 19,000.00 35,250.00 54,250.00 45,383.00 20,617.00 66,000.0019141 Engr Admin- SWE TechGYRLS 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 7,000.00 (3,000.00) 4,000.0019141 Engr Admin- SWE TechGYRLS 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019141 Engr Admin- SWE TechGYRLS 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019141 Engr Admin- SWE TechGYRLS 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Engr Admin- SWE TechGYRLS Total 2,000.00 0.00 2,000.00 7,000.00 (3,000.00) 4,000.0019171 CoE Development Fund 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019171 CoE Development Fund 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 12,000.00 3,000.00 15,000.0019171 CoE Development Fund 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019171 CoE Development Fund 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019171 CoE Development Fund 2450 Deans Office, Engineering 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019171 CoE Development Fund 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 7,000.00 3,000.00 10,000.00 0.00 0.00 0.0019171 CoE Development Fund 2450 Deans Office, Engineering 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CoE Development Fund Total 7,000.00 3,000.00 10,000.00 12,000.00 3,000.00 15,000.0019172 STEM Outreach 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 45,000.00 10,000.00 55,000.0019172 STEM Outreach 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019172 STEM Outreach 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019172 STEM Outreach 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019172 STEM Outreach 2450 Deans Office, Engineering 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019172 STEM Outreach 2450 Deans Office, Engineering 516000 Fringe Benefits Permanent Budget 500.00 (325.00) 175.00 0.00 0.00 0.0019172 STEM Outreach 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 29,500.00 500.00 30,000.00 0.00 0.00 0.00

STEM Outreach Total 35,000.00 175.00 35,175.00 45,000.00 10,000.00 55,000.0019193 Project Lead the Way 2450 Deans Office, Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 66,000.00 0.00 66,000.0019193 Project Lead the Way 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0019193 Project Lead the Way 2450 Deans Office, Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019193 Project Lead the Way 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

19193 Project Lead the Way 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 60,000.00 (5,000.00) 55,000.00 0.00 0.00 0.00Project Lead the Way Total 60,000.00 (5,000.00) 55,000.00 69,000.00 (3,000.00) 66,000.00

30312 Engineering Diffential Tuition 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 511000 Salaries-Regular - Benefitted Permanent Budget 28,858.00 0.00 28,858.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 512000 Salaries - Other Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 513000 Temp-Salaries-NonBenefitted Permanent Budget 30,000.00 (10,000.00) 20,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 516000 Fringe Benefits Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 516000 Fringe Benefits Temporary Budget 205,230.00 (205,230.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 517000 Salaries - Graduate Assistants Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 9,363.00 609,477.00 618,840.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Temporary Budget 33,721.96 (33,721.96) 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 327,172.96 390,525.04 717,698.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 511000 Salaries-Regular - Benefitted Permanent Budget 650,673.00 0.00 650,673.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 511000 Salaries-Regular - Benefitted Temporary Budget (57,506.00) 57,506.00 0.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 512000 Salaries - Other Permanent Budget 6,055.00 0.00 6,055.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 513000 Temp-Salaries-NonBenefitted Permanent Budget 13,742.00 0.00 13,742.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 515000 Salaries - Faculty Permanent Budget 77,236.00 (77,236.00) 0.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 516000 Fringe Benefits Temporary Budget 236,179.03 (236,179.03) 0.00 0.00 0.00 0.0030514 Deans Office College Of Engine 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 178,452.00 (7,876.00) 170,576.00 0.00 0.00 0.00

Deans Office College Of Engine Total 1,104,831.03 (263,785.03) 841,046.00 0.00 0.00 0.0079445 Hoefs Science & Math 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079445 Hoefs Science & Math 2450 Deans Office, Engineering 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 8,207.00 (8,207.00) 0.0079445 Hoefs Science & Math 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079445 Hoefs Science & Math 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Temporary Budget 8,207.00 (8,207.00) 0.00 0.00 0.00 0.0079445 Hoefs Science & Math 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Hoefs Science & Math Total 8,207.00 (8,207.00) 0.00 8,207.00 (8,207.00) 0.0079447 Ackerman-Estvold Scholarship 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079447 Ackerman-Estvold Scholarship 2450 Deans Office, Engineering 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,445.00 1,445.0079447 Ackerman-Estvold Scholarship 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079447 Ackerman-Estvold Scholarship 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079447 Ackerman-Estvold Scholarship 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,445.00 1,445.00 0.00 0.00 0.00

Ackerman-Estvold Scholarship Total 0.00 1,445.00 1,445.00 0.00 1,445.00 1,445.0079458 Solien Scholarship Endowment 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079458 Solien Scholarship Endowment 2450 Deans Office, Engineering 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 23,810.00 23,810.0079458 Solien Scholarship Endowment 2450 Deans Office, Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079458 Solien Scholarship Endowment 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079458 Solien Scholarship Endowment 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 23,810.00 23,810.00 0.00 0.00 0.00

Solien Scholarship Endowment Total 0.00 23,810.00 23,810.00 0.00 23,810.00 23,810.0079487 Hoefs Engineering 2450 Deans Office, Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079487 Hoefs Engineering 2450 Deans Office, Engineering 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Hoefs Engineering Total 0.00 0.00 0.00 0.00 0.00 0.002450 Total 1,734,733.99 210,476.01 1,945,210.00 374,090.00 14,165.00 388,255.00

18443 Mens Uniform Deposits Air 2460 Aerospace Studies 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,000.00 (1,000.00) 2,000.0018443 Mens Uniform Deposits Air 2460 Aerospace Studies 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018443 Mens Uniform Deposits Air 2460 Aerospace Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018443 Mens Uniform Deposits Air 2460 Aerospace Studies 621000 Operating Fees and Services Permanent Budget 2,500.00 (1,000.00) 1,500.00 0.00 0.00 0.00

Mens Uniform Deposits Air Total 2,500.00 (1,000.00) 1,500.00 3,000.00 (1,000.00) 2,000.0019085 Air Force Polo Shirt 2460 Aerospace Studies 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,200.00 1,300.00 2,500.0019085 Air Force Polo Shirt 2460 Aerospace Studies 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019085 Air Force Polo Shirt 2460 Aerospace Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019085 Air Force Polo Shirt 2460 Aerospace Studies 533000 Food and Clothing Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00

Air Force Polo Shirt Total 1,000.00 1,000.00 2,000.00 1,200.00 1,300.00 2,500.0030287 Military Air Force 2460 Aerospace Studies 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030287 Military Air Force 2460 Aerospace Studies 511000 Salaries-Regular - Benefitted Permanent Budget 58,177.00 0.00 58,177.00 0.00 0.00 0.0030287 Military Air Force 2460 Aerospace Studies 516000 Fringe Benefits Temporary Budget 32,117.39 (32,117.39) 0.00 0.00 0.00 0.0030287 Military Air Force 2460 Aerospace Studies 535000 Miscellaneous Supplies Permanent Budget 7,538.00 0.00 7,538.00 0.00 0.00 0.00

Military Air Force Total 97,832.39 (32,117.39) 65,715.00 0.00 0.00 0.0079815 Fallen Bison Memorial 2460 Aerospace Studies 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0079815 Fallen Bison Memorial 2460 Aerospace Studies 535000 Miscellaneous Supplies Permanent Budget 500.00 (250.00) 250.00 0.00 0.00 0.0079815 Fallen Bison Memorial 2460 Aerospace Studies 591000 Repairs Permanent Budget 500.00 (250.00) 250.00 0.00 0.00 0.00

Fallen Bison Memorial Total 1,000.00 (500.00) 500.00 1,000.00 0.00 1,000.002460 Total 102,332.39 (32,617.39) 69,715.00 5,200.00 300.00 5,500.00

18278 Matching CEE Funds 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018278 Matching CEE Funds 2470 Civil & Environmental Eng. 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

Matching CEE Funds Total 0.00 0.00 0.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 37,000.00 (28,000.00) 9,000.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 516000 Fringe Benefits Permanent Budget 1,600.00 (1,100.00) 500.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 517000 Salaries - Graduate Assistants Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 521000 Travel Permanent Budget 6,000.00 (1,000.00) 5,000.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 531000 Supplies - IT Software Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 591000 Repairs Permanent Budget 2,000.00 2,000.00 4,000.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018283 IC Alloc Civil Engineering 2470 Civil & Environmental Eng. 722001 Transfers Out Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.00

IC Alloc Civil Engineering Total 11,600.00 26,900.00 38,500.00 37,000.00 (25,500.00) 11,500.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 6,000.00 (6,000.00) 0.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 521000 Travel Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0018359 Civil Eng Dept Local 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 4,000.00 (2,000.00) 2,000.00 0.00 0.00 0.00

Civil Eng Dept Local Total 4,000.00 4,000.00 8,000.00 6,000.00 2,000.00 8,000.0018418 Wastewater Analysis 2470 Civil & Environmental Eng. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 27,000.00 27,000.0018418 Wastewater Analysis 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 15,000.00 15,000.0018418 Wastewater Analysis 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 0.00 38,000.00 38,000.00 0.00 0.00 0.00

Wastewater Analysis Total 0.00 38,000.00 38,000.00 0.00 42,000.00 42,000.0018913 Parents Forever ND 2470 Civil & Environmental Eng. 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 1,686.00 1,686.0018913 Parents Forever ND 2470 Civil & Environmental Eng. 516000 Fringe Benefits Permanent Budget 0.00 51.00 51.00 0.00 0.00 0.0018913 Parents Forever ND 2470 Civil & Environmental Eng. 517000 Salaries - Graduate Assistants Permanent Budget 0.00 1,635.00 1,635.00 0.00 0.00 0.00

Parents Forever ND Total 0.00 1,686.00 1,686.00 0.00 1,686.00 1,686.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,000.00 (7,000.00) 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 516000 Fringe Benefits Permanent Budget 1,250.00 (1,250.00) 0.00 0.00 0.00 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 521000 Travel Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0018967 Endowed Professorship Award 2470 Civil & Environmental Eng. 532000 Supply/Material - Professional Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.00

Endowed Professorship Award Total 5,250.00 (2,250.00) 3,000.00 7,000.00 (7,000.00) 0.0020017 Booth Distinguished Professor 2470 Civil & Environmental Eng. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 20,000.00 20,000.0020017 Booth Distinguished Professor 2470 Civil & Environmental Eng. 532000 Supply/Material - Professional Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.00

Booth Distinguished Professor Total 0.00 20,000.00 20,000.00 0.00 20,000.00 20,000.0030132 Civil Engineering 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 511000 Salaries-Regular - Benefitted Permanent Budget 82,040.00 0.00 82,040.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 512000 Salaries - Other Permanent Budget 867.00 0.00 867.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 513000 Temp-Salaries-NonBenefitted Permanent Budget 668.00 0.00 668.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 515000 Salaries - Faculty Permanent Budget 1,613,732.00 (235,849.00) 1,377,883.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 515000 Salaries - Faculty Temporary Budget (114,282.00) 114,282.00 0.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 516000 Fringe Benefits Temporary Budget 512,920.42 (512,920.42) 0.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 517000 Salaries - Graduate Assistants Permanent Budget 16,822.00 0.00 16,822.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 29,286.00 0.00 29,286.00 0.00 0.00 0.0030132 Civil Engineering 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Temporary Budget (6,543.00) 6,543.00 0.00 0.00 0.00 0.00

Civil Engineering Total 2,135,510.42 (627,944.42) 1,507,566.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 512000 Salaries - Other Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 513000 Temp-Salaries-NonBenefitted Permanent Budget 24,300.00 0.00 24,300.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 516000 Fringe Benefits Permanent Budget 81,290.00 0.00 81,290.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 516000 Fringe Benefits Temporary Budget (29,549.00) 29,549.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 517000 Salaries - Graduate Assistants Permanent Budget 200,000.00 0.00 200,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 44,398.00 (44,398.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Temporary Budget (31,236.55) 31,236.55 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 691000 Equipment Over $5000 Permanent Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2470 Civil & Environmental Eng. 691000 Equipment Over $5000 Temporary Budget (18,775.00) 18,775.00 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 328,427.45 (14,837.45) 313,590.00 0.00 0.00 0.0030367 Road Dust Lin 2470 Civil & Environmental Eng. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Road Dust Lin Total 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

79426 Moore Engineering-Civil Eng 2470 Civil & Environmental Eng. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079426 Moore Engineering-Civil Eng 2470 Civil & Environmental Eng. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 8,108.01 (1,354.01) 6,754.0079426 Moore Engineering-Civil Eng 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079426 Moore Engineering-Civil Eng 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Temporary Budget 8,108.01 (8,108.01) 0.00 0.00 0.00 0.0079426 Moore Engineering-Civil Eng 2470 Civil & Environmental Eng. 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 6,754.00 6,754.00 0.00 0.00 0.00

Moore Engineering-Civil Eng Total 8,108.01 (1,354.01) 6,754.00 8,108.01 (1,354.01) 6,754.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,041.00 663.00 2,704.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 535000 Miscellaneous Supplies Temporary Budget 2,041.00 (2,041.00) 0.00 0.00 0.00 0.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079434 Volk Family Civil Engineering 2470 Civil & Environmental Eng. 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Volk Family Civil Engineering Total 2,041.00 663.00 2,704.00 2,041.00 663.00 2,704.002470 Total 2,494,936.88 (555,136.88) 1,939,800.00 60,149.01 32,494.99 92,644.00

18205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 4,000.00 4,000.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,000.00 6,000.00 7,000.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 535000 Miscellaneous Supplies Permanent Budget 1,000.00 5,000.00 6,000.00 0.00 0.00 0.0018205 IC Alloc Constr Mgmnt Engr 2475 Construction Management & Eng 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

IC Alloc Constr Mgmnt Engr Total 1,000.00 5,000.00 6,000.00 1,000.00 10,000.00 11,000.0018456 Construction Management Local 2475 Construction Management & Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 1,000.00 2,000.0018456 Construction Management Local 2475 Construction Management & Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018456 Construction Management Local 2475 Construction Management & Eng 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Construction Management Local Total 1,000.00 0.00 1,000.00 1,000.00 1,000.00 2,000.0030136 Construction Management And En 2475 Construction Management & Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 511000 Salaries-Regular - Benefitted Permanent Budget 88,118.00 (50,141.00) 37,977.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 511000 Salaries-Regular - Benefitted Temporary Budget (5,639.00) 5,639.00 0.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 513000 Temp-Salaries-NonBenefitted Permanent Budget 26,672.00 0.00 26,672.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 515000 Salaries - Faculty Permanent Budget 894,788.00 (169,925.00) 724,863.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 515000 Salaries - Faculty Temporary Budget (324,445.00) 324,445.00 0.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 516000 Fringe Benefits Temporary Budget 255,993.48 (255,993.48) 0.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 517000 Salaries - Graduate Assistants Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0030136 Construction Management And En 2475 Construction Management & Eng 535000 Miscellaneous Supplies Permanent Budget 73,085.00 (10,300.00) 62,785.00 0.00 0.00 0.00

Construction Management And En Total 1,008,572.48 (146,275.48) 862,297.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 516000 Fringe Benefits Permanent Budget 30,000.00 0.00 30,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 516000 Fringe Benefits Temporary Budget (11,114.00) 11,114.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 517000 Salaries - Graduate Assistants Permanent Budget 66,000.00 0.00 66,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 535000 Miscellaneous Supplies Permanent Budget 28,852.00 (28,852.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 535000 Miscellaneous Supplies Temporary Budget 40,187.26 (40,187.26) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2475 Construction Management & Eng 691000 Equipment Over $5000 Permanent Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 203,925.26 (102,925.26) 101,000.00 0.00 0.00 0.0030366 Road Dust Asa 2475 Construction Management & Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Road Dust Asa Total 0.00 0.00 0.00 0.00 0.00 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 17,000.00 (17,000.00) 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 515000 Salaries - Faculty Permanent Budget 13,603.00 (13,603.00) 0.00 0.00 0.00 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 516000 Fringe Benefits Permanent Budget 3,000.00 (2,000.00) 1,000.00 0.00 0.00 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079684 CM&E Chair Salary 2475 Construction Management & Eng 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CM&E Chair Salary Total 16,603.00 (15,603.00) 1,000.00 17,000.00 (17,000.00) 0.0082112 CME Advisory Council 2475 Construction Management & Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 (1,000.00) 9,000.00

of 188







Adjustments

82112 CME Advisory Council 2475 Construction Management & Eng 521000 Travel Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0082112 CME Advisory Council 2475 Construction Management & Eng 533000 Food and Clothing Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0082112 CME Advisory Council 2475 Construction Management & Eng 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

CME Advisory Council Total 8,000.00 (2,000.00) 6,000.00 10,000.00 (1,000.00) 9,000.002475 Total 1,239,100.74 (261,803.74) 977,297.00 29,000.00 (7,000.00) 22,000.00

18187 ND/SD Eng. Collaboration Fund 2480 Electrical & Computer Engineer 532000 Supply/Material - Professional Permanent Budget 155.00 (155.00) 0.00 0.00 0.00 0.00ND/SD Eng. Collaboration Fund Total 155.00 (155.00) 0.00 0.00 0.00 0.00

18361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 60,000.00 40,000.00 100,000.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 515000 Salaries - Faculty Permanent Budget 0.00 65,000.00 65,000.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 516000 Fringe Benefits Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 517000 Salaries - Graduate Assistants Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Permanent Budget 40,000.00 35,000.00 75,000.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018361 Electrical Eng Dept Local 2480 Electrical & Computer Engineer 691000 Equipment Over $5000 Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

Electrical Eng Dept Local Total 56,000.00 105,000.00 161,000.00 60,000.00 40,000.00 100,000.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 16,000.00 11,000.00 27,000.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 517000 Salaries - Graduate Assistants Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Permanent Budget 9,000.00 6,000.00 15,000.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018367 Elect Eng Dept Research 2480 Electrical & Computer Engineer 691000 Equipment Over $5000 Permanent Budget 6,000.00 (1,000.00) 5,000.00 0.00 0.00 0.00

Elect Eng Dept Research Total 15,000.00 10,000.00 25,000.00 16,000.00 11,000.00 27,000.0019232 TFAC 1609 El. & Comp. Eng. 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019232 TFAC 1609 El. & Comp. Eng. 2480 Electrical & Computer Engineer 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019232 TFAC 1609 El. & Comp. Eng. 2480 Electrical & Computer Engineer 693000 IT Equipment Over $5000 Permanent Budget 19,000.00 (19,000.00) 0.00 0.00 0.00 0.00

TFAC 1609 El. & Comp. Eng. Total 19,000.00 (19,000.00) 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 511000 Salaries-Regular - Benefitted Permanent Budget 156,973.00 0.00 156,973.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 511000 Salaries-Regular - Benefitted Temporary Budget 15,001.00 (15,001.00) 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 512000 Salaries - Other Permanent Budget 2,911.00 0.00 2,911.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 512000 Salaries - Other Temporary Budget (2,911.00) 2,911.00 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 515000 Salaries - Faculty Permanent Budget 1,896,677.00 (227,791.00) 1,668,886.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 515000 Salaries - Faculty Temporary Budget (97,583.00) 97,583.00 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 516000 Fringe Benefits Temporary Budget 635,028.96 (635,028.96) 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 517000 Salaries - Graduate Assistants Permanent Budget 17,470.00 7,393.00 24,863.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 517000 Salaries - Graduate Assistants Temporary Budget (17,313.00) 17,313.00 0.00 0.00 0.00 0.0030133 Electrical Engineering 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Permanent Budget 38,403.00 0.00 38,403.00 0.00 0.00 0.00

Electrical Engineering Total 2,644,656.96 (752,620.96) 1,892,036.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 511000 Salaries-Regular - Benefitted Permanent Budget 60,004.00 0.00 60,004.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 512000 Salaries - Other Permanent Budget 450.00 0.00 450.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 516000 Fringe Benefits Permanent Budget 93,550.00 0.00 93,550.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 516000 Fringe Benefits Temporary Budget (32,156.00) 32,156.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 517000 Salaries - Graduate Assistants Permanent Budget 200,000.00 0.00 200,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Permanent Budget 50,130.00 (50,130.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Temporary Budget (46,957.90) 46,957.90 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 691000 Equipment Over $5000 Permanent Budget 34,000.00 (34,000.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2480 Electrical & Computer Engineer 691000 Equipment Over $5000 Temporary Budget (20,509.00) 20,509.00 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 338,511.10 15,492.90 354,004.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2480 Electrical & Computer Engineer 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Temporary Budget 7,900.00 (7,900.00) 0.00 0.00 0.00 0.00

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Adjustments

Self Support Courses-New Fund Total 7,900.00 (7,900.00) 0.00 0.00 0.00 0.0079444 Albertson Electrical Eng 2480 Electrical & Computer Engineer 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079444 Albertson Electrical Eng 2480 Electrical & Computer Engineer 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 2,780.00 2,780.0079444 Albertson Electrical Eng 2480 Electrical & Computer Engineer 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079444 Albertson Electrical Eng 2480 Electrical & Computer Engineer 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079444 Albertson Electrical Eng 2480 Electrical & Computer Engineer 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,780.00 2,780.00 0.00 0.00 0.00

Albertson Electrical Eng Total 0.00 2,780.00 2,780.00 0.00 2,780.00 2,780.002480 Total 3,081,223.06 (646,403.06) 2,434,820.00 76,000.00 53,780.00 129,780.00

18052 IME External Service Projects 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018052 IME External Service Projects 2485 Industrial & Manufacturing Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 7,000.00 2,000.00 9,000.0018052 IME External Service Projects 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018052 IME External Service Projects 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018052 IME External Service Projects 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018052 IME External Service Projects 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 6,000.00 (5,000.00) 1,000.00 0.00 0.00 0.00

IME External Service Projects Total 6,000.00 0.00 6,000.00 7,000.00 2,000.00 9,000.0018059 IME Instruction Fund 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018059 IME Instruction Fund 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Permanent Budget 33,000.00 (33,000.00) 0.00 0.00 0.00 0.0018059 IME Instruction Fund 2485 Industrial & Manufacturing Eng 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

IME Instruction Fund Total 33,000.00 (33,000.00) 0.00 0.00 0.00 0.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,700.00 300.00 3,000.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 300.00 300.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 100.00 100.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018153 IME 335 LABORATORY FEES 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 2,700.00 300.00 3,000.00 0.00 0.00 0.00

IME 335 LABORATORY FEES Total 2,700.00 300.00 3,000.00 2,700.00 700.00 3,400.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 200.00 200.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 10,000.00 10,000.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 4,000.00 1,000.00 5,000.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 521000 Travel Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (6,000.00) 2,000.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 542000 Printing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 621000 Operating Fees and Services Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018337 Industrial Eng Projects 2485 Industrial & Manufacturing Eng 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Industrial Eng Projects Total 8,000.00 2,000.00 10,000.00 4,000.00 11,200.00 15,200.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 7,200.00 0.00 7,200.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0018427 IME Course/Lab Fees 2485 Industrial & Manufacturing Eng 691000 Equipment Over $5000 Permanent Budget 0.00 28,000.00 28,000.00 0.00 0.00 0.00

IME Course/Lab Fees Total 20,000.00 9,000.00 29,000.00 7,200.00 0.00 7,200.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 17,500.00 (2,500.00) 15,000.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 521000 Travel Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 533000 Food and Clothing Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018428 Capstone Course 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.00

Capstone Course Total 16,000.00 (6,000.00) 10,000.00 17,500.00 (2,500.00) 15,000.0018867 IME Extension Engineering 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018867 IME Extension Engineering 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018867 IME Extension Engineering 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018867 IME Extension Engineering 2485 Industrial & Manufacturing Eng 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018867 IME Extension Engineering 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.00

IME Extension Engineering Total 800.00 (800.00) 0.00 0.00 0.00 0.0018955 IME 431 Laboratory Fees 2485 Industrial & Manufacturing Eng 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 300.00 300.00 600.0018955 IME 431 Laboratory Fees 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

18955 IME 431 Laboratory Fees 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018955 IME 431 Laboratory Fees 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018955 IME 431 Laboratory Fees 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 100.00 500.00 600.00 0.00 0.00 0.00

IME 431 Laboratory Fees Total 100.00 500.00 600.00 300.00 300.00 600.0019173 IME Quality Training 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 6,000.00 6,000.0019173 IME Quality Training 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019173 IME Quality Training 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019173 IME Quality Training 2485 Industrial & Manufacturing Eng 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019173 IME Quality Training 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 15,000.00 (12,000.00) 3,000.00 0.00 0.00 0.00

IME Quality Training Total 15,000.00 (12,000.00) 3,000.00 0.00 6,000.00 6,000.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 (9,500.00) 500.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 512000 Salaries - Other Permanent Budget 950.00 900.00 1,850.00 0.00 0.00 0.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 516000 Fringe Benefits Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0022110 Machine Shop Local 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 3,000.00 (2,900.00) 100.00 0.00 0.00 0.00

Machine Shop Local Total 4,000.00 2,000.00 6,000.00 10,000.00 (1,000.00) 9,000.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 511000 Salaries-Regular - Benefitted Permanent Budget 184,439.00 (37,388.00) 147,051.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 511000 Salaries-Regular - Benefitted Temporary Budget (37,388.00) 37,388.00 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 513000 Temp-Salaries-NonBenefitted Permanent Budget 10,793.00 0.00 10,793.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 513000 Temp-Salaries-NonBenefitted Temporary Budget 8,900.00 (8,900.00) 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Permanent Budget 927,165.00 (201,174.00) 725,991.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Temporary Budget (199,667.00) 199,667.00 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 516000 Fringe Benefits Temporary Budget 307,674.07 (307,674.07) 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 517000 Salaries - Graduate Assistants Permanent Budget 17,429.00 0.00 17,429.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 45,085.00 0.00 45,085.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Temporary Budget (13,572.00) 13,572.00 0.00 0.00 0.00 0.0030134 Industrial Engineering 2485 Industrial & Manufacturing Eng 691000 Equipment Over $5000 Temporary Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.00

Industrial Engineering Total 1,300,858.07 (354,509.07) 946,349.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 513000 Temp-Salaries-NonBenefitted Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 513000 Temp-Salaries-NonBenefitted Temporary Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Temporary Budget 547.00 (547.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 516000 Fringe Benefits Permanent Budget 23,310.00 0.00 23,310.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 516000 Fringe Benefits Temporary Budget (11,380.00) 11,380.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 517000 Salaries - Graduate Assistants Permanent Budget 81,000.00 0.00 81,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 517000 Salaries - Graduate Assistants Temporary Budget (4,500.00) 4,500.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 532000 Supply/Material - Professional Temporary Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Temporary Budget (12,999.40) 12,999.40 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 691000 Equipment Over $5000 Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2485 Industrial & Manufacturing Eng 691000 Equipment Over $5000 Temporary Budget (7,748.00) 7,748.00 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 128,729.60 (9,419.60) 119,310.00 0.00 0.00 0.0030540 VPAA Extra Sections 2485 Industrial & Manufacturing Eng 515000 Salaries - Faculty Temporary Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2485 Industrial & Manufacturing Eng 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 0.00 0.00 0.00 0.00 0.00 0.0079787 IME Gift Fund 2485 Industrial & Manufacturing Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0079787 IME Gift Fund 2485 Industrial & Manufacturing Eng 535000 Miscellaneous Supplies Permanent Budget 7,000.00 (4,000.00) 3,000.00 0.00 0.00 0.00

IME Gift Fund Total 7,000.00 (4,000.00) 3,000.00 5,000.00 0.00 5,000.0079797 Horton Gift Fund 2485 Industrial & Manufacturing Eng 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0079797 Horton Gift Fund 2485 Industrial & Manufacturing Eng 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079797 Horton Gift Fund 2485 Industrial & Manufacturing Eng 521000 Travel Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0079797 Horton Gift Fund 2485 Industrial & Manufacturing Eng 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Horton Gift Fund Total 5,000.00 (1,000.00) 4,000.00 5,000.00 0.00 5,000.0079799 John Deere Foundation 2485 Industrial & Manufacturing Eng 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

John Deere Foundation Total 0.00 0.00 0.00 0.00 0.00 0.002485 Total 1,553,687.67 (413,428.67) 1,140,259.00 58,700.00 16,700.00 75,400.00

18204 IC Alloc Mech Engineering 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18204 IC Alloc Mech Engineering 2490 Mechanical Engineering 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 40,000.00 (7,000.00) 33,000.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 516000 Fringe Benefits Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 517000 Salaries - Graduate Assistants Permanent Budget 0.00 25,000.00 25,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 521000 Travel Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 532000 Supply/Material - Professional Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 552000 Other Equipment under $5,000 Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 582000 Rentals/Leases - Bldg/Land Permanent Budget 12,000.00 (2,000.00) 10,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 591000 Repairs Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018204 IC Alloc Mech Engineering 2490 Mechanical Engineering 691000 Equipment Over $5000 Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.00

IC Alloc Mech Engineering Total 34,500.00 28,000.00 62,500.00 40,000.00 (7,000.00) 33,000.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 (5,000.00) 5,000.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 30,000.00 0.00 30,000.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 7,000.00 7,000.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 516000 Fringe Benefits Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 517000 Salaries - Graduate Assistants Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 521000 Travel Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 532000 Supply/Material - Professional Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018358 Mechanical Eng Dept Local 2490 Mechanical Engineering 533000 Food and Clothing Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.00

Mechanical Eng Dept Local Total 48,500.00 0.00 48,500.00 45,000.00 2,000.00 47,000.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 8,400.00 (400.00) 8,000.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 513000 Temp-Salaries-NonBenefitted Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019132 Introduction to Aviation- fee 2490 Mechanical Engineering 516000 Fringe Benefits Permanent Budget 650.00 (50.00) 600.00 0.00 0.00 0.00

Introduction to Aviation- fee Total 6,650.00 (50.00) 6,600.00 8,400.00 (400.00) 8,000.0019168 Engineering Services 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 (20,000.00) 10,000.0019168 Engineering Services 2490 Mechanical Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 2,000.00 3,000.0019168 Engineering Services 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019168 Engineering Services 2490 Mechanical Engineering 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019168 Engineering Services 2490 Mechanical Engineering 517000 Salaries - Graduate Assistants Permanent Budget 0.00 25,000.00 25,000.00 0.00 0.00 0.0019168 Engineering Services 2490 Mechanical Engineering 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019168 Engineering Services 2490 Mechanical Engineering 582000 Rentals/Leases - Bldg/Land Permanent Budget 12,000.00 (5,000.00) 7,000.00 0.00 0.00 0.00

Engineering Services Total 17,000.00 25,000.00 42,000.00 31,000.00 (18,000.00) 13,000.0019208 TFAC 1404 ME ALA 3D Printer 2490 Mechanical Engineering 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1404 ME ALA 3D Printer Total 0.00 0.00 0.00 0.00 0.00 0.0019321 Mech Eng Staff Salary 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019321 Mech Eng Staff Salary 2490 Mechanical Engineering 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019321 Mech Eng Staff Salary 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 14,000.00 (2,750.00) 11,250.0019321 Mech Eng Staff Salary 2490 Mechanical Engineering 511000 Salaries-Regular - Benefitted Permanent Budget 7,855.00 0.00 7,855.00 0.00 0.00 0.0019321 Mech Eng Staff Salary 2490 Mechanical Engineering 516000 Fringe Benefits Permanent Budget 4,000.00 (605.00) 3,395.00 0.00 0.00 0.00

Mech Eng Staff Salary Total 11,855.00 (605.00) 11,250.00 14,000.00 (2,750.00) 11,250.0022179 Mechanical Engr Service Center 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 5,000.00 5,000.0022179 Mechanical Engr Service Center 2490 Mechanical Engineering 479000 Interdepartmental Revenue Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0022179 Mechanical Engr Service Center 2490 Mechanical Engineering 532000 Supply/Material - Professional Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

Mechanical Engr Service Center Total 0.00 3,000.00 3,000.00 0.00 5,000.00 5,000.0030135 Mechanical Engineering 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 511000 Salaries-Regular - Benefitted Permanent Budget 201,129.00 0.00 201,129.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 513000 Temp-Salaries-NonBenefitted Permanent Budget 8,711.00 0.00 8,711.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 513000 Temp-Salaries-NonBenefitted Temporary Budget 14,200.00 (14,200.00) 0.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 515000 Salaries - Faculty Permanent Budget 1,975,219.00 (66,198.00) 1,909,021.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 515000 Salaries - Faculty Temporary Budget (78,617.00) 78,617.00 0.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 516000 Fringe Benefits Temporary Budget 723,281.39 (723,281.39) 0.00 0.00 0.00 0.0030135 Mechanical Engineering 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 41,585.00 0.00 41,585.00 0.00 0.00 0.00

Mechanical Engineering Total 2,885,508.39 (725,062.39) 2,160,446.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

30312 Engineering Diffential Tuition 2490 Mechanical Engineering 511000 Salaries-Regular - Benefitted Permanent Budget 82,507.00 0.00 82,507.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 512000 Salaries - Other Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 513000 Temp-Salaries-NonBenefitted Permanent Budget 56,000.00 0.00 56,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 516000 Fringe Benefits Permanent Budget 70,000.00 0.00 70,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 516000 Fringe Benefits Temporary Budget (18,842.00) 18,842.00 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 517000 Salaries - Graduate Assistants Permanent Budget 104,000.00 0.00 104,000.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 155,634.00 (155,634.00) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 535000 Miscellaneous Supplies Temporary Budget 57,422.33 (57,422.33) 0.00 0.00 0.00 0.0030312 Engineering Diffential Tuition 2490 Mechanical Engineering 691000 Equipment Over $5000 Permanent Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.00

Engineering Diffential Tuition Total 576,721.33 (244,214.33) 332,507.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2490 Mechanical Engineering 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2490 Mechanical Engineering 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2490 Mechanical Engineering 535000 Miscellaneous Supplies Temporary Budget 8,100.00 (8,100.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 8,100.00 (8,100.00) 0.00 0.00 0.00 0.0079414 Rust Mechanical Engineering 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079414 Rust Mechanical Engineering 2490 Mechanical Engineering 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 599.00 195.00 794.0079414 Rust Mechanical Engineering 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079414 Rust Mechanical Engineering 2490 Mechanical Engineering 535000 Miscellaneous Supplies Temporary Budget 599.00 195.00 794.00 0.00 0.00 0.00

Rust Mechanical Engineering Total 599.00 195.00 794.00 599.00 195.00 794.0079441 Zimmerman Scholarship 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079441 Zimmerman Scholarship 2490 Mechanical Engineering 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 52,635.00 52,635.0079441 Zimmerman Scholarship 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079441 Zimmerman Scholarship 2490 Mechanical Engineering 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079441 Zimmerman Scholarship 2490 Mechanical Engineering 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 52,635.00 52,635.00 0.00 0.00 0.00

Zimmerman Scholarship Total 0.00 52,635.00 52,635.00 0.00 52,635.00 52,635.0079741 Snow Plow apparel 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 100.00 100.0079741 Snow Plow apparel 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 75.00 75.00 0.00 0.00 0.00

Snow Plow apparel Total 0.00 75.00 75.00 0.00 100.00 100.0079761 Senior Design Sponsorship Fund 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 50,000.00 (30,000.00) 20,000.0079761 Senior Design Sponsorship Fund 2490 Mechanical Engineering 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079761 Senior Design Sponsorship Fund 2490 Mechanical Engineering 521000 Travel Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0079761 Senior Design Sponsorship Fund 2490 Mechanical Engineering 532000 Supply/Material - Professional Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0079761 Senior Design Sponsorship Fund 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.00

Senior Design Sponsorship Fund Total 30,000.00 (20,000.00) 10,000.00 50,000.00 (30,000.00) 20,000.0079812 Shop Machine Equipment 2490 Mechanical Engineering 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0079812 Shop Machine Equipment 2490 Mechanical Engineering 691000 Equipment Over $5000 Permanent Budget 40,000.00 0.00 40,000.00 0.00 0.00 0.00

Shop Machine Equipment Total 40,000.00 0.00 40,000.00 40,000.00 (40,000.00) 0.0082119 ASME Student Chapter 2490 Mechanical Engineering 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,500.00 0.00 1,500.0082119 ASME Student Chapter 2490 Mechanical Engineering 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 500.00 0.00 500.0082119 ASME Student Chapter 2490 Mechanical Engineering 533000 Food and Clothing Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0082119 ASME Student Chapter 2490 Mechanical Engineering 535000 Miscellaneous Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0082119 ASME Student Chapter 2490 Mechanical Engineering 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ASME Student Chapter Total 800.00 0.00 800.00 2,000.00 0.00 2,000.002490 Total 3,660,233.72 (889,126.72) 2,771,107.00 230,999.00 (38,220.00) 192,779.00

18421 US Army- Official Hosting 2495 Military Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200.00 (200.00) 0.0018421 US Army- Official Hosting 2495 Military Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018421 US Army- Official Hosting 2495 Military Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018421 US Army- Official Hosting 2495 Military Science 533000 Food and Clothing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018421 US Army- Official Hosting 2495 Military Science 535000 Miscellaneous Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

US Army- Official Hosting Total 200.00 (200.00) 0.00 200.00 (200.00) 0.0018424 US Army - ROTC 2495 Military Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200.00 100.00 300.0018424 US Army - ROTC 2495 Military Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018424 US Army - ROTC 2495 Military Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018424 US Army - ROTC 2495 Military Science 541000 Postage Permanent Budget 200.00 100.00 300.00 0.00 0.00 0.00

US Army - ROTC Total 200.00 100.00 300.00 200.00 100.00 300.0018444 Mens Uniform Deposit Army 2495 Military Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 150.00 0.00 150.0018444 Mens Uniform Deposit Army 2495 Military Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018444 Mens Uniform Deposit Army 2495 Military Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018444 Mens Uniform Deposit Army 2495 Military Science 535000 Miscellaneous Supplies Permanent Budget 150.00 0.00 150.00 0.00 0.00 0.00

Mens Uniform Deposit Army Total 150.00 0.00 150.00 150.00 0.00 150.0018461 US Army- Mwr 2495 Military Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018461 US Army- Mwr 2495 Military Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 250.00 0.00 250.0018461 US Army- Mwr 2495 Military Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018461 US Army- Mwr 2495 Military Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018461 US Army- Mwr 2495 Military Science 535000 Miscellaneous Supplies Permanent Budget 250.00 (50.00) 200.00 0.00 0.00 0.00

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Adjustments

US Army- Mwr Total 250.00 (50.00) 200.00 250.00 0.00 250.0030286 Military Army 2495 Military Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030286 Military Army 2495 Military Science 511000 Salaries-Regular - Benefitted Permanent Budget 53,891.00 0.00 53,891.00 0.00 0.00 0.0030286 Military Army 2495 Military Science 512000 Salaries - Other Permanent Budget 501.00 0.00 501.00 0.00 0.00 0.0030286 Military Army 2495 Military Science 516000 Fringe Benefits Temporary Budget 31,237.17 (31,237.17) 0.00 0.00 0.00 0.0030286 Military Army 2495 Military Science 535000 Miscellaneous Supplies Permanent Budget 6,571.00 0.00 6,571.00 0.00 0.00 0.00

Military Army Total 92,200.17 (31,237.17) 60,963.00 0.00 0.00 0.0082103 Ranger Challenge Club AROTC 2495 Military Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 850.00 (350.00) 500.0082103 Ranger Challenge Club AROTC 2495 Military Science 535000 Miscellaneous Supplies Permanent Budget 850.00 (450.00) 400.00 0.00 0.00 0.00

Ranger Challenge Club AROTC Total 850.00 (450.00) 400.00 850.00 (350.00) 500.002495 Total 93,850.17 (31,837.17) 62,013.00 1,650.00 (450.00) 1,200.00

18013 HDE Distance/Cont Ed Funding 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018013 HDE Distance/Cont Ed Funding 2600 Deans Office, Human Dev. & Ed 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018013 HDE Distance/Cont Ed Funding 2600 Deans Office, Human Dev. & Ed 521000 Travel Permanent Budget 4,501.00 (4,501.00) 0.00 0.00 0.00 0.0018013 HDE Distance/Cont Ed Funding 2600 Deans Office, Human Dev. & Ed 532000 Supply/Material - Professional Permanent Budget 2,838.00 1,377.00 4,215.00 0.00 0.00 0.00

HDE Distance/Cont Ed Funding Total 7,339.00 (3,124.00) 4,215.00 0.00 0.00 0.0018231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 30,000.00 15,000.00 45,000.0018231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018231 IC Alloc Human Dev & Ed 2600 Deans Office, Human Dev. & Ed 722001 Transfers Out Permanent Budget 10,000.00 7,700.00 17,700.00 0.00 0.00 0.00

IC Alloc Human Dev & Ed Total 10,000.00 7,700.00 17,700.00 30,000.00 15,000.00 45,000.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 516000 Fringe Benefits Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 521000 Travel Permanent Budget 17,500.00 1,000.00 18,500.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 532000 Supply/Material - Professional Permanent Budget 5,000.00 500.00 5,500.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 533000 Food and Clothing Permanent Budget 8,000.00 (2,250.00) 5,750.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 536000 Office Supplies Permanent Budget 2,250.00 0.00 2,250.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 621000 Operating Fees and Services Permanent Budget 5,000.00 (500.00) 4,500.00 0.00 0.00 0.0018314 College Of Hum Dev & Ed Local 2600 Deans Office, Human Dev. & Ed 623000 Professional Fees and Services Permanent Budget 2,000.00 1,500.00 3,500.00 0.00 0.00 0.00

College Of Hum Dev & Ed Local Total 39,750.00 2,650.00 42,400.00 40,000.00 (40,000.00) 0.0018388 College Human Dev & Educ Const 2600 Deans Office, Human Dev. & Ed 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018388 College Human Dev & Educ Const 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018388 College Human Dev & Educ Const 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

College Human Dev & Educ Const Total 0.00 0.00 0.00 0.00 0.00 0.0019084 FACSE Program 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019084 FACSE Program 2600 Deans Office, Human Dev. & Ed 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019084 FACSE Program 2600 Deans Office, Human Dev. & Ed 532000 Supply/Material - Professional Permanent Budget 394.00 0.00 394.00 0.00 0.00 0.00

FACSE Program Total 394.00 0.00 394.00 0.00 0.00 0.0019216 Harriett Light Scholarship 2600 Deans Office, Human Dev. & Ed 661000 Waivers/Scholarships/Fellowshi Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.00

Harriett Light Scholarship Total 2,000.00 1,000.00 3,000.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 511000 Salaries-Regular - Benefitted Permanent Budget 620,297.00 (142,422.00) 477,875.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 511000 Salaries-Regular - Benefitted Temporary Budget (17,402.00) 17,402.00 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 512000 Salaries - Other Permanent Budget 1,715.00 (1,715.00) 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 66,328.00 66,328.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 515000 Salaries - Faculty Permanent Budget 73,122.00 (35,185.00) 37,937.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 515000 Salaries - Faculty Temporary Budget 42,902.93 (42,902.93) 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 516000 Fringe Benefits Temporary Budget 232,977.72 (232,977.72) 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 517000 Salaries - Graduate Assistants Permanent Budget 24,000.00 50,000.00 74,000.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 517000 Salaries - Graduate Assistants Temporary Budget 21,000.00 (21,000.00) 0.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 336,946.00 (162,272.00) 174,674.00 0.00 0.00 0.0030515 Deans Office College Of Human 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget (120,938.32) 120,938.32 0.00 0.00 0.00 0.00

Deans Office College Of Human Total 1,214,620.33 (383,806.33) 830,814.00 0.00 0.00 0.0030540 VPAA Extra Sections 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2600 Deans Office, Human Dev. & Ed 515000 Salaries - Faculty Temporary Budget 42,000.00 (42,000.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 42,000.00 (42,000.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2600 Deans Office, Human Dev. & Ed 511000 Salaries-Regular - Benefitted Temporary Budget 3,412.50 (3,412.50) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2600 Deans Office, Human Dev. & Ed 516000 Fringe Benefits Temporary Budget 341.25 (341.25) 0.00 0.00 0.00 0.00

of 188







Adjustments

30905 GPNDSU/GPOTHER 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 70,080.15 (70,080.15) 0.00 0.00 0.00 0.00GPNDSU/GPOTHER Total 73,833.90 (73,833.90) 0.00 0.00 0.00 0.00

30922 Self Support Courses-New Fund 2600 Deans Office, Human Dev. & Ed 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2600 Deans Office, Human Dev. & Ed 515000 Salaries - Faculty Temporary Budget 26,851.31 (26,851.31) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 9,990.00 (9,990.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 36,841.31 (36,841.31) 0.00 0.00 0.00 0.0079400 Food Prod Lab Equip & Tech 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079400 Food Prod Lab Equip & Tech 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 77,207.49 (71,944.49) 5,263.0079400 Food Prod Lab Equip & Tech 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079400 Food Prod Lab Equip & Tech 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 77,207.49 (71,944.49) 5,263.00 0.00 0.00 0.00

Food Prod Lab Equip & Tech Total 77,207.49 (71,944.49) 5,263.00 77,207.49 (71,944.49) 5,263.0079415 Bartow Ruud Scholarship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079415 Bartow Ruud Scholarship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,562.00 1,497.00 4,059.0079415 Bartow Ruud Scholarship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079415 Bartow Ruud Scholarship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 2,562.00 (2,562.00) 0.00 0.00 0.00 0.0079415 Bartow Ruud Scholarship 2600 Deans Office, Human Dev. & Ed 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 4,059.00 4,059.00 0.00 0.00 0.00

Bartow Ruud Scholarship Total 2,562.00 1,497.00 4,059.00 2,562.00 1,497.00 4,059.0079417 Wenz Endowment Fund 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079417 Wenz Endowment Fund 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 4,136.00 1,420.00 5,556.0079417 Wenz Endowment Fund 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079417 Wenz Endowment Fund 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 4,136.00 1,420.00 5,556.00 0.00 0.00 0.00

Wenz Endowment Fund Total 4,136.00 1,420.00 5,556.00 4,136.00 1,420.00 5,556.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 647.00 1,178.00 1,825.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 647.00 (647.00) 0.00 0.00 0.00 0.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079438 Nichols HD&E Scholarship 2600 Deans Office, Human Dev. & Ed 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,825.00 1,825.00 0.00 0.00 0.00

Nichols HD&E Scholarship Total 647.00 1,178.00 1,825.00 647.00 1,178.00 1,825.0079459 Clark Johnson Grad Research 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079459 Clark Johnson Grad Research 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079459 Clark Johnson Grad Research 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079459 Clark Johnson Grad Research 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Clark Johnson Grad Research Total 0.00 0.00 0.00 0.00 0.00 0.0079470 Stegner Endowed Professorship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079470 Stegner Endowed Professorship 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 21,411.00 21,411.0079470 Stegner Endowed Professorship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079470 Stegner Endowed Professorship 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 0.00 21,411.00 21,411.00 0.00 0.00 0.00

Stegner Endowed Professorship Total 0.00 21,411.00 21,411.00 0.00 21,411.00 21,411.0079475 Chall.Grant-food Prod Lab 2 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079475 Chall.Grant-food Prod Lab 2 2600 Deans Office, Human Dev. & Ed 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 9,737.50 (9,737.50) 0.0079475 Chall.Grant-food Prod Lab 2 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079475 Chall.Grant-food Prod Lab 2 2600 Deans Office, Human Dev. & Ed 535000 Miscellaneous Supplies Temporary Budget 9,737.50 (9,737.50) 0.00 0.00 0.00 0.00

Chall.Grant-food Prod Lab 2 Total 9,737.50 (9,737.50) 0.00 9,737.50 (9,737.50) 0.002600 Total 1,521,068.53 (584,431.53) 936,637.00 164,289.99 (81,175.99) 83,114.00

18054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 (1,000.00) 29,000.0018054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 521000 Travel Permanent Budget 20,000.00 7,000.00 27,000.00 0.00 0.00 0.0018054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 536000 Office Supplies Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0018054 ADFHM Study Tour Fund 2610 Apparel, Design & Hosp Mgmt 623000 Professional Fees and Services Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.00

ADFHM Study Tour Fund Total 26,000.00 5,000.00 31,000.00 30,000.00 (1,000.00) 29,000.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 475.00 475.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 3,000.00 3,000.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 532000 Supply/Material - Professional Permanent Budget 1,200.00 600.00 1,800.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 533000 Food and Clothing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 536000 Office Supplies Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018352 Dept Of Apparel, Textiles & In 2610 Apparel, Design & Hosp Mgmt 621000 Operating Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.00

Dept Of Apparel, Textiles & In Total 1,200.00 3,400.00 4,600.00 0.00 3,475.00 3,475.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,200.00 0.00 4,200.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 521000 Travel Permanent Budget 700.00 1,500.00 2,200.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 531000 Supplies - IT Software Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 532000 Supply/Material - Professional Permanent Budget 1,000.00 (500.00) 500.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 533000 Food and Clothing Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 536000 Office Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018509 ID Course Fees 2610 Apparel, Design & Hosp Mgmt 581000 Rentals/Leases-Equipment&Other Permanent Budget 500.00 (300.00) 200.00 0.00 0.00 0.00

ID Course Fees Total 4,200.00 1,000.00 5,200.00 4,200.00 0.00 4,200.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 10,000.00 (500.00) 9,500.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 521000 Travel Permanent Budget 1,800.00 (600.00) 1,200.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 532000 Supply/Material - Professional Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 533000 Food and Clothing Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 542000 Printing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 552000 Other Equipment under $5,000 Permanent Budget 6,400.00 (400.00) 6,000.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 602000 IT - Communications Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 611000 Professional Development Permanent Budget 2,000.00 (1,000.00) 1,000.00 0.00 0.00 0.0018821 Program Fees Interior Design 2610 Apparel, Design & Hosp Mgmt 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Program Fees Interior Design Total 16,000.00 (1,700.00) 14,300.00 10,000.00 (500.00) 9,500.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 9,200.00 1,800.00 11,000.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 531000 Supplies - IT Software Permanent Budget 500.00 1,700.00 2,200.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 532000 Supply/Material - Professional Permanent Budget 5,000.00 3,000.00 8,000.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 536000 Office Supplies Permanent Budget 3,000.00 (500.00) 2,500.00 0.00 0.00 0.0018992 AT Course Fee 2610 Apparel, Design & Hosp Mgmt 542000 Printing Permanent Budget 700.00 (600.00) 100.00 0.00 0.00 0.00

AT Course Fee Total 9,200.00 3,600.00 12,800.00 9,200.00 1,800.00 11,000.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 22,000.00 (4,000.00) 18,000.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 521000 Travel Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 531000 Supplies - IT Software Permanent Budget 2,300.00 (300.00) 2,000.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 532000 Supply/Material - Professional Permanent Budget 10,500.00 500.00 11,000.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 533000 Food and Clothing Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 542000 Printing Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 551000 IT Equipment under $5,000 Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 621000 Operating Fees and Services Permanent Budget 50.00 950.00 1,000.00 0.00 0.00 0.0018993 HTM Course Fees 2610 Apparel, Design & Hosp Mgmt 691000 Equipment Over $5000 Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.00

HTM Course Fees Total 19,000.00 2,600.00 21,600.00 22,000.00 (4,000.00) 18,000.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,200.00 (800.00) 1,400.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 535000 Miscellaneous Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 541000 Postage Permanent Budget 20.00 80.00 100.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 621000 Operating Fees and Services Permanent Budget 20.00 5.00 25.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 631000 Miscellaneous Expenses Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 651000 Cost of Goods Sold Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019155 Tartan Project 2610 Apparel, Design & Hosp Mgmt 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.00

Tartan Project Total 1,540.00 1,585.00 3,125.00 3,200.00 (1,800.00) 1,400.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 511000 Salaries-Regular - Benefitted Permanent Budget 116,223.00 (38,653.00) 77,570.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 511000 Salaries-Regular - Benefitted Temporary Budget (2,211.00) 2,211.00 0.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 513000 Temp-Salaries-NonBenefitted Permanent Budget 40,119.00 (17,692.00) 22,427.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 515000 Salaries - Faculty Permanent Budget 1,140,999.00 (230,597.00) 910,402.00 0.00 0.00 0.00

of 188







Adjustments

30151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 515000 Salaries - Faculty Temporary Budget (44,898.00) 44,898.00 0.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 516000 Fringe Benefits Temporary Budget 423,395.71 (423,395.71) 0.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 535000 Miscellaneous Supplies Permanent Budget 56,176.00 (14,599.00) 41,577.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 535000 Miscellaneous Supplies Temporary Budget (17,335.00) 17,335.00 0.00 0.00 0.00 0.0030151 Apparel, Design and Hosp Mgmt 2610 Apparel, Design & Hosp Mgmt 542000 Printing Permanent Budget 1,800.00 0.00 1,800.00 0.00 0.00 0.00

Apparel, Design and Hosp Mgmt Total 1,714,268.71 (660,492.71) 1,053,776.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2610 Apparel, Design & Hosp Mgmt 511000 Salaries-Regular - Benefitted Temporary Budget 3,360.00 (3,360.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2610 Apparel, Design & Hosp Mgmt 516000 Fringe Benefits Temporary Budget 336.00 (336.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2610 Apparel, Design & Hosp Mgmt 535000 Miscellaneous Supplies Temporary Budget 16,321.24 (16,321.24) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 20,017.24 (20,017.24) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2610 Apparel, Design & Hosp Mgmt 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2610 Apparel, Design & Hosp Mgmt 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2610 Apparel, Design & Hosp Mgmt 515000 Salaries - Faculty Temporary Budget 11,870.26 (11,870.26) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2610 Apparel, Design & Hosp Mgmt 535000 Miscellaneous Supplies Temporary Budget 12,510.00 (12,510.00) 0.00 0.00 0.00 0.00


18305 CDFS - James Deal 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018305 CDFS - James Deal 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 200.00 200.0018305 CDFS - James Deal 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 33.00 167.00 200.00 0.00 0.00 0.00

CDFS - James Deal Total 33.00 167.00 200.00 0.00 200.00 200.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 500.00 1,000.00 1,500.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 551000 IT Equipment under $5,000 Permanent Budget 300.00 200.00 500.00 0.00 0.00 0.0018351 Dept Of CDFS Local 2615 Human Dev and Family Science 611000 Professional Development Permanent Budget 1,500.00 (1,000.00) 500.00 0.00 0.00 0.00

Dept Of CDFS Local Total 2,800.00 (800.00) 2,000.00 500.00 1,500.00 2,000.0018396 Moral Development Preconferenc 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,100.00 400.00 2,500.0018396 Moral Development Preconferenc 2615 Human Dev and Family Science 533000 Food and Clothing Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018396 Moral Development Preconferenc 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 2,100.00 (2,100.00) 0.00 0.00 0.00 0.00

Moral Development Preconferenc Total 2,100.00 400.00 2,500.00 2,100.00 400.00 2,500.0018460 Family Therapy Center 2615 Human Dev and Family Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,750.00 (1,750.00) 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 12,000.00 1,000.00 13,000.0018460 Family Therapy Center 2615 Human Dev and Family Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 511000 Salaries-Regular - Benefitted Permanent Budget 29,284.00 (12,525.00) 16,759.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 531000 Supplies - IT Software Permanent Budget 1,200.00 (800.00) 400.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 532000 Supply/Material - Professional Permanent Budget 2,000.00 (1,500.00) 500.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 533000 Food and Clothing Permanent Budget 1,500.00 (1,000.00) 500.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 536000 Office Supplies Permanent Budget 1,000.00 400.00 1,400.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 541000 Postage Permanent Budget 1,100.00 100.00 1,200.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 542000 Printing Permanent Budget 800.00 400.00 1,200.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (500.00) 1,500.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 571000 Insurance Permanent Budget 300.00 700.00 1,000.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 602000 IT - Communications Permanent Budget 1,000.00 50.00 1,050.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 611000 Professional Development Permanent Budget 1,000.00 (250.00) 750.00 0.00 0.00 0.0018460 Family Therapy Center 2615 Human Dev and Family Science 623000 Professional Fees and Services Permanent Budget 1,000.00 2,500.00 3,500.00 0.00 0.00 0.00

Family Therapy Center Total 42,184.00 (12,425.00) 29,759.00 13,750.00 (750.00) 13,000.0018997 CDFS JH Indirect 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018997 CDFS JH Indirect 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 236.00 (177.00) 59.00 0.00 0.00 0.00

CDFS JH Indirect Total 236.00 (177.00) 59.00 0.00 0.00 0.0018998 Tom Carlson Indirect -HDFS 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 250.00 250.0018998 Tom Carlson Indirect -HDFS 2615 Human Dev and Family Science 521000 Travel Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0018998 Tom Carlson Indirect -HDFS 2615 Human Dev and Family Science 532000 Supply/Material - Professional Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018998 Tom Carlson Indirect -HDFS 2615 Human Dev and Family Science 536000 Office Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.00

Tom Carlson Indirect -HDFS Total 0.00 250.00 250.00 0.00 250.00 250.0019020 Start Up CDSF- RW 2615 Human Dev and Family Science 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Start Up CDSF- RW Total 0.00 0.00 0.00 0.00 0.00 0.0019021 Start up CDSF- EBS 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019021 Start up CDSF- EBS 2615 Human Dev and Family Science 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019021 Start up CDSF- EBS 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 1,253.00 (194.00) 1,059.00 0.00 0.00 0.0019021 Start up CDSF- EBS 2615 Human Dev and Family Science 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Start up CDSF- EBS Total 1,253.00 (194.00) 1,059.00 0.00 0.00 0.0019024 Start up CDSF- CMcG 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

19024 Start up CDSF- CMcG 2615 Human Dev and Family Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019024 Start up CDSF- CMcG 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019024 Start up CDSF- CMcG 2615 Human Dev and Family Science 512000 Salaries - Other Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019024 Start up CDSF- CMcG 2615 Human Dev and Family Science 521000 Travel Permanent Budget 1,205.00 (116.00) 1,089.00 0.00 0.00 0.00

Start up CDSF- CMcG Total 1,205.00 84.00 1,289.00 0.00 0.00 0.0019025 Community research CDFS 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019025 Community research CDFS 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 7.00 (7.00) 0.00 0.00 0.00 0.00

Community research CDFS Total 7.00 (7.00) 0.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 250.00 250.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 521000 Travel Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 541000 Postage Permanent Budget 1,000.00 (500.00) 500.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 542000 Printing Permanent Budget 1,000.00 (500.00) 500.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019050 Start up CDSF- HFI 2615 Human Dev and Family Science 623000 Professional Fees and Services Permanent Budget 500.00 250.00 750.00 0.00 0.00 0.00

Start up CDSF- HFI Total 7,000.00 (750.00) 6,250.00 0.00 250.00 250.0019122 Mental Health and Aging 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019122 Mental Health and Aging 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 882.00 0.00 882.00 0.00 0.00 0.0019122 Mental Health and Aging 2615 Human Dev and Family Science 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Mental Health and Aging Total 882.00 0.00 882.00 0.00 0.00 0.0019326 CDFS- BR indirects 2615 Human Dev and Family Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019326 CDFS- BR indirects 2615 Human Dev and Family Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019326 CDFS- BR indirects 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 100.00 400.00 500.0019326 CDFS- BR indirects 2615 Human Dev and Family Science 521000 Travel Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.0019326 CDFS- BR indirects 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 2,500.00 (1,500.00) 1,000.00 0.00 0.00 0.00

CDFS- BR indirects Total 5,000.00 (2,000.00) 3,000.00 100.00 400.00 500.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 511000 Salaries-Regular - Benefitted Permanent Budget 67,965.00 (20,223.00) 47,742.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 512000 Salaries - Other Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 513000 Temp-Salaries-NonBenefitted Permanent Budget 65,302.00 (44,565.00) 20,737.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 515000 Salaries - Faculty Permanent Budget 1,186,243.00 (74,294.00) 1,111,949.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 515000 Salaries - Faculty Temporary Budget (72,231.00) 72,231.00 0.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 516000 Fringe Benefits Temporary Budget 449,801.00 (449,801.00) 0.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 517000 Salaries - Graduate Assistants Permanent Budget 161,492.00 (54,980.00) 106,512.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 32,457.00 (1,940.00) 30,517.00 0.00 0.00 0.0030153 Human Dev and Family Science 2615 Human Dev and Family Science 542000 Printing Permanent Budget 2,250.00 0.00 2,250.00 0.00 0.00 0.00

Human Dev and Family Science Total 1,893,279.00 (573,372.00) 1,319,907.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2615 Human Dev and Family Science 511000 Salaries-Regular - Benefitted Temporary Budget 18,725.00 (18,725.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2615 Human Dev and Family Science 516000 Fringe Benefits Temporary Budget 1,872.50 (1,872.50) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Temporary Budget 94,260.90 (94,260.90) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 114,858.40 (114,858.40) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2615 Human Dev and Family Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2615 Human Dev and Family Science 515000 Salaries - Faculty Temporary Budget 20,501.54 (20,501.54) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Temporary Budget 4,050.00 (4,050.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 24,551.54 (24,551.54) 0.00 0.00 0.00 0.0079404 Weigum Hinsz Lecture 2615 Human Dev and Family Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079404 Weigum Hinsz Lecture 2615 Human Dev and Family Science 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,465.37 248.63 2,714.0079404 Weigum Hinsz Lecture 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079404 Weigum Hinsz Lecture 2615 Human Dev and Family Science 535000 Miscellaneous Supplies Temporary Budget 2,465.37 248.63 2,714.00 0.00 0.00 0.00

Weigum Hinsz Lecture Total 2,465.37 248.63 2,714.00 2,465.37 248.63 2,714.002615 Total 2,097,854.31 (727,985.31) 1,369,869.00 18,915.37 2,498.63 21,414.00

18353 HNES Local Fund 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 300.00 (200.00) 100.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.0018353 HNES Local Fund 2620 Health, Nutrition & Exercise 623000 Professional Fees and Services Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.00

HNES Local Fund Total 6,400.00 (900.00) 5,500.00 300.00 (200.00) 100.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 98,000.00 (6,000.00) 92,000.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

18496 HPER Lab Fees 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 40,130.00 0.00 40,130.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 20,258.00 (20,258.00) 0.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 517000 Salaries - Graduate Assistants Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 531000 Supplies - IT Software Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 500.00 4,000.00 4,500.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 536000 Office Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 500.00 1,000.00 1,500.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018496 HPER Lab Fees 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.00

HPER Lab Fees Total 86,888.00 (8,258.00) 78,630.00 100,000.00 (8,000.00) 92,000.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 25,000.00 2,000.00 27,000.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 1,000.00 1,500.00 2,500.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 531000 Supplies - IT Software Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 4,600.00 (2,600.00) 2,000.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 3,500.00 (1,000.00) 2,500.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 1,500.00 500.00 2,000.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 536000 Office Supplies Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 1,400.00 (400.00) 1,000.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 611000 Professional Development Permanent Budget 4,500.00 0.00 4,500.00 0.00 0.00 0.0018838 Athletics Training Program Fee 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 6,000.00 1,000.00 7,000.00 0.00 0.00 0.00

Athletics Training Program Fee Total 25,000.00 2,000.00 27,000.00 25,000.00 2,000.00 27,000.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 37,350.00 11,650.00 49,000.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 513000 Temp-Salaries-NonBenefitted Permanent Budget 31,722.00 (19,722.00) 12,000.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 6,536.00 293.00 6,829.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 7,000.00 5,500.00 12,500.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 10,000.00 3,000.00 13,000.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 2,300.00 9,700.00 12,000.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 571000 Insurance Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.0018860 Dietetics Program Fee 2620 Health, Nutrition & Exercise 611000 Professional Development Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.00

Dietetics Program Fee Total 65,608.00 (179.00) 65,429.00 37,350.00 11,650.00 49,000.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 45,000.00 7,000.00 52,000.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 8,500.00 (8,500.00) 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 3,000.00 3,000.00 6,000.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 531000 Supplies - IT Software Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 3,000.00 500.00 3,500.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 552000 Other Equipment under $5,000 Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 611000 Professional Development Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018872 Sport & Rec Studies Program Fe 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Sport & Rec Studies Program Fe Total 20,000.00 (1,500.00) 18,500.00 45,000.00 7,000.00 52,000.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 68,600.00 (5,600.00) 63,000.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

18873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 517000 Salaries - Graduate Assistants Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 10,000.00 (5,000.00) 5,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 531000 Supplies - IT Software Permanent Budget 8,100.00 (8,100.00) 0.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 11,500.00 (1,500.00) 10,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 5,500.00 500.00 6,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 4,500.00 (500.00) 4,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 5,200.00 800.00 6,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 551000 IT Equipment under $5,000 Permanent Budget 4,500.00 500.00 5,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 571000 Insurance Permanent Budget 4,500.00 500.00 5,000.00 0.00 0.00 0.0018873 Exercise Science Program Fee 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Exercise Science Program Fee Total 66,800.00 (22,800.00) 44,000.00 68,600.00 (5,600.00) 63,000.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 26,000.00 2,000.00 28,000.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 2,600.00 2,400.00 5,000.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 12,000.00 (2,000.00) 10,000.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 2,200.00 1,800.00 4,000.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 611000 Professional Development Permanent Budget 2,500.00 1,000.00 3,500.00 0.00 0.00 0.0018877 Health & Phy Ed Program Fee 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 4,700.00 800.00 5,500.00 0.00 0.00 0.00

Health & Phy Ed Program Fee Total 26,000.00 2,500.00 28,500.00 26,000.00 2,000.00 28,000.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 26,000.00 (1,000.00) 25,000.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 4,400.00 4,400.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 4,500.00 (4,500.00) 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 6,000.00 (2,500.00) 3,500.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 9,000.00 1,000.00 10,000.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 541000 Postage Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 2,350.00 (1,850.00) 500.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 552000 Other Equipment under $5,000 Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 3,500.00 (2,500.00) 1,000.00 0.00 0.00 0.0019055 Dietetics Course Fees 2620 Health, Nutrition & Exercise 661000 Waivers/Scholarships/Fellowshi Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.00

Dietetics Course Fees Total 30,500.00 (10,250.00) 20,250.00 30,500.00 (1,100.00) 29,400.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 28,700.00 1,300.00 30,000.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 521000 Travel Permanent Budget 500.00 1,000.00 1,500.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 536000 Office Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 571000 Insurance Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 621000 Operating Fees and Services Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 623000 Professional Fees and Services Permanent Budget 1,000.00 500.00 1,500.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 631000 Miscellaneous Expenses Permanent Budget 1,000.00 500.00 1,500.00 0.00 0.00 0.0019127 MS Advanced Athletic Training 2620 Health, Nutrition & Exercise 691000 Equipment Over $5000 Permanent Budget 8,000.00 (3,500.00) 4,500.00 0.00 0.00 0.00

MS Advanced Athletic Training Total 30,500.00 (500.00) 30,000.00 28,700.00 1,300.00 30,000.0019191 Lets Move & Homeschool 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 50.00 50.0019191 Lets Move & Homeschool 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019191 Lets Move & Homeschool 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019191 Lets Move & Homeschool 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0019191 Lets Move & Homeschool 2620 Health, Nutrition & Exercise 533000 Food and Clothing Permanent Budget 415.00 (415.00) 0.00 0.00 0.00 0.00

Lets Move & Homeschool Total 415.00 285.00 700.00 0.00 50.00 50.00

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Adjustments

19192 BBFH Sound System 2620 Health, Nutrition & Exercise 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019192 BBFH Sound System 2620 Health, Nutrition & Exercise 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 50.00 50.0019192 BBFH Sound System 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019192 BBFH Sound System 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 75.00 50.00 125.00 0.00 0.00 0.00

BBFH Sound System Total 75.00 50.00 125.00 0.00 50.00 50.0019235 TFAC 1604 HNES 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019235 TFAC 1604 HNES 2620 Health, Nutrition & Exercise 532000 Supply/Material - Professional Permanent Budget 9,165.00 (9,165.00) 0.00 0.00 0.00 0.0019235 TFAC 1604 HNES 2620 Health, Nutrition & Exercise 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1604 HNES Total 9,165.00 (9,165.00) 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 511000 Salaries-Regular - Benefitted Permanent Budget 102,463.00 (10,523.00) 91,940.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 513000 Temp-Salaries-NonBenefitted Permanent Budget 58,858.00 8,320.00 67,178.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Permanent Budget 1,488,530.00 (183,042.00) 1,305,488.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Temporary Budget (153,187.00) 153,187.00 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Temporary Budget 572,391.30 (572,391.30) 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 517000 Salaries - Graduate Assistants Permanent Budget 18,000.00 60,000.00 78,000.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 517000 Salaries - Graduate Assistants Temporary Budget 59,100.00 (59,100.00) 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Permanent Budget 263,812.00 (163,951.00) 99,861.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Temporary Budget (122,080.00) 122,080.00 0.00 0.00 0.00 0.0030212 Health, Nutrition and Exer Sci 2620 Health, Nutrition & Exercise 542000 Printing Permanent Budget 2,010.00 0.00 2,010.00 0.00 0.00 0.00

Health, Nutrition and Exer Sci Total 2,289,897.30 (645,420.30) 1,644,477.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2620 Health, Nutrition & Exercise 511000 Salaries-Regular - Benefitted Temporary Budget 4,340.00 (4,340.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2620 Health, Nutrition & Exercise 516000 Fringe Benefits Temporary Budget 434.00 (434.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Temporary Budget 18,655.21 (18,655.21) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 23,429.21 (23,429.21) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2620 Health, Nutrition & Exercise 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2620 Health, Nutrition & Exercise 515000 Salaries - Faculty Temporary Budget 17,144.34 (17,144.34) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2620 Health, Nutrition & Exercise 535000 Miscellaneous Supplies Temporary Budget 10,980.00 (10,980.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 28,124.34 (28,124.34) 0.00 0.00 0.00 0.002620 Total 2,708,801.85 (745,690.85) 1,963,111.00 361,450.00 9,150.00 370,600.00

18070 Student Teaching Fee 2625 School of Education 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 24,000.00 1,000.00 25,000.0018070 Student Teaching Fee 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018070 Student Teaching Fee 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018070 Student Teaching Fee 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018070 Student Teaching Fee 2625 School of Education 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018070 Student Teaching Fee 2625 School of Education 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018070 Student Teaching Fee 2625 School of Education 621000 Operating Fees and Services Permanent Budget 24,000.00 1,000.00 25,000.00 0.00 0.00 0.00

Student Teaching Fee Total 24,000.00 1,000.00 25,000.00 24,000.00 1,000.00 25,000.0018071 Teacher Education Program Fee 2625 School of Education 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 85,000.00 (3,000.00) 82,000.0018071 Teacher Education Program Fee 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 515000 Salaries - Faculty Permanent Budget 0.00 14,928.00 14,928.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 521000 Travel Permanent Budget 15,000.00 (8,000.00) 7,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 531000 Supplies - IT Software Permanent Budget 6,000.00 0.00 6,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 532000 Supply/Material - Professional Permanent Budget 15,000.00 18,000.00 33,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 533000 Food and Clothing Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (4,000.00) 4,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 536000 Office Supplies Permanent Budget 200.00 800.00 1,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 541000 Postage Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 542000 Printing Permanent Budget 900.00 100.00 1,000.00 0.00 0.00 0.0018071 Teacher Education Program Fee 2625 School of Education 621000 Operating Fees and Services Permanent Budget 40,000.00 (13,000.00) 27,000.00 0.00 0.00 0.00

Teacher Education Program Fee Total 89,000.00 7,928.00 96,928.00 85,000.00 (3,000.00) 82,000.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,200.00 2,300.00 4,500.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 532000 Supply/Material - Professional Permanent Budget 4,300.00 (2,200.00) 2,100.00 0.00 0.00 0.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 536000 Office Supplies Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0018072 SOE - CNED Assessment Tech Fee 2625 School of Education 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.00

SOE - CNED Assessment Tech Fee Total 4,300.00 200.00 4,500.00 2,200.00 2,300.00 4,500.0018073 Counseling Internship Fees 2625 School of Education 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 4,200.00 4,200.0018073 Counseling Internship Fees 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018073 Counseling Internship Fees 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

18073 Counseling Internship Fees 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018073 Counseling Internship Fees 2625 School of Education 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018073 Counseling Internship Fees 2625 School of Education 521000 Travel Permanent Budget 3,400.00 (400.00) 3,000.00 0.00 0.00 0.0018073 Counseling Internship Fees 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 72.00 1,128.00 1,200.00 0.00 0.00 0.0018073 Counseling Internship Fees 2625 School of Education 571000 Insurance Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.00

Counseling Internship Fees Total 3,472.00 3,228.00 6,700.00 0.00 4,200.00 4,200.0018236 IC Alloc School Of Education 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018236 IC Alloc School Of Education 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018236 IC Alloc School Of Education 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 500.00 200.00 700.0018236 IC Alloc School Of Education 2625 School of Education 521000 Travel Permanent Budget 1,450.00 (950.00) 500.00 0.00 0.00 0.0018236 IC Alloc School Of Education 2625 School of Education 536000 Office Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018236 IC Alloc School Of Education 2625 School of Education 552000 Other Equipment under $5,000 Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.00

IC Alloc School Of Education Total 1,450.00 (750.00) 700.00 500.00 200.00 700.0018341 School Of Education Local Fund 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 6,500.00 500.00 7,000.0018341 School Of Education Local Fund 2625 School of Education 512000 Salaries - Other Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 521000 Travel Permanent Budget 200.00 1,000.00 1,200.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 533000 Food and Clothing Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 100.00 2,400.00 2,500.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 536000 Office Supplies Permanent Budget 200.00 1,800.00 2,000.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 542000 Printing Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 571000 Insurance Permanent Budget 50.00 50.00 100.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 611000 Professional Development Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.0018341 School Of Education Local Fund 2625 School of Education 621000 Operating Fees and Services Permanent Budget 1,500.00 1,500.00 3,000.00 0.00 0.00 0.00

School Of Education Local Fund Total 7,050.00 12,050.00 19,100.00 6,500.00 500.00 7,000.0018349 Community Counseling Services 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,300.00 200.00 3,500.0018349 Community Counseling Services 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 531000 Supplies - IT Software Permanent Budget 3,300.00 (3,300.00) 0.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018349 Community Counseling Services 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.00

Community Counseling Services Total 3,300.00 2,700.00 6,000.00 3,300.00 200.00 3,500.0018853 IC School Of Ed- Misc Items 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 (5,000.00) 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018853 IC School Of Ed- Misc Items 2625 School of Education 532000 Supply/Material - Professional Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.00

IC School Of Ed- Misc Items Total 5,000.00 (2,500.00) 2,500.00 5,000.00 (5,000.00) 0.0018869 Great Plains Council Hist. Ed. 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 500.00 0.00 500.0018869 Great Plains Council Hist. Ed. 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 450.00 50.00 500.00 0.00 0.00 0.00

Great Plains Council Hist. Ed. Total 450.00 50.00 500.00 500.00 0.00 500.0019027 Indirects - EE 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019027 Indirects - EE 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019027 Indirects - EE 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0019027 Indirects - EE 2625 School of Education 521000 Travel Permanent Budget 2,000.00 (155.00) 1,845.00 0.00 0.00 0.0019027 Indirects - EE 2625 School of Education 611000 Professional Development Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Indirects - EE Total 2,100.00 (255.00) 1,845.00 100.00 (100.00) 0.0019028 Indirects- NW School of Ed 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,899.00 5,301.00 7,200.0019028 Indirects- NW School of Ed 2625 School of Education 521000 Travel Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0019028 Indirects- NW School of Ed 2625 School of Education 533000 Food and Clothing Permanent Budget 1,899.00 (1,899.00) 0.00 0.00 0.00 0.0019028 Indirects- NW School of Ed 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 0.00 3,700.00 3,700.00 0.00 0.00 0.00

Indirects- NW School of Ed Total 1,899.00 5,301.00 7,200.00 1,899.00 5,301.00 7,200.0019045 Indirects- School of Ed. MS 2625 School of Education 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019045 Indirects- School of Ed. MS 2625 School of Education 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019045 Indirects- School of Ed. MS 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019045 Indirects- School of Ed. MS 2625 School of Education 521000 Travel Permanent Budget 1,786.00 (65.00) 1,721.00 0.00 0.00 0.00

Indirects- School of Ed. MS Total 1,786.00 (65.00) 1,721.00 0.00 0.00 0.00

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Adjustments

30270 School Of Education 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 511000 Salaries-Regular - Benefitted Permanent Budget 133,817.00 0.00 133,817.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 513000 Temp-Salaries-NonBenefitted Permanent Budget 33,564.00 (32,901.00) 663.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 515000 Salaries - Faculty Permanent Budget 2,312,485.00 (97,109.00) 2,215,376.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 515000 Salaries - Faculty Temporary Budget (133,610.00) 133,610.00 0.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 516000 Fringe Benefits Temporary Budget 882,019.44 (882,019.44) 0.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 517000 Salaries - Graduate Assistants Permanent Budget 2,052.00 (2,052.00) 0.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 101,231.00 (50,000.00) 51,231.00 0.00 0.00 0.0030270 School Of Education 2625 School of Education 542000 Printing Permanent Budget 2,250.00 0.00 2,250.00 0.00 0.00 0.00

School Of Education Total 3,333,808.44 (930,471.44) 2,403,337.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 513000 Temp-Salaries-NonBenefitted Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 515000 Salaries - Faculty Temporary Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 516000 Fringe Benefits Temporary Budget 670.36 (670.36) 0.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 535000 Miscellaneous Supplies Permanent Budget 37,500.00 0.00 37,500.00 0.00 0.00 0.0030271 Education Leadership Outreach 2625 School of Education 535000 Miscellaneous Supplies Temporary Budget (5,560.00) 5,560.00 0.00 0.00 0.00 0.00

Education Leadership Outreach Total 37,610.36 (110.36) 37,500.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2625 School of Education 511000 Salaries-Regular - Benefitted Temporary Budget 10,605.00 (10,605.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2625 School of Education 516000 Fringe Benefits Temporary Budget 1,060.50 (1,060.50) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2625 School of Education 535000 Miscellaneous Supplies Temporary Budget 37,181.95 (37,181.95) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 48,847.45 (48,847.45) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2625 School of Education 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2625 School of Education 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2625 School of Education 515000 Salaries - Faculty Temporary Budget 42,460.28 (42,460.28) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2625 School of Education 535000 Miscellaneous Supplies Temporary Budget 62,370.00 (62,370.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 104,830.28 (104,830.28) 0.00 0.00 0.00 0.002625 Total 3,668,903.53 (1,055,372.53) 2,613,531.00 128,999.00 5,601.00 134,600.00

18218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 190,000.00 190,000.0018218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 190,100.00 (190,100.00) 0.0018218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018218 IC Alloc Coll Of Pharmacy 2650 Deans Office, Health Professns 722001 Transfers Out Permanent Budget 195,100.00 (5,100.00) 190,000.00 0.00 0.00 0.00

IC Alloc Coll Of Pharmacy Total 195,100.00 (5,100.00) 190,000.00 190,100.00 (100.00) 190,000.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100.00 0.00 100.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 521000 Travel Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0018322 Pharmacy Trust 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Pharmacy Trust Total 2,100.00 0.00 2,100.00 2,100.00 0.00 2,100.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 11,500.00 0.00 11,500.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 10,000.00 (9,500.00) 500.00 0.00 0.00 0.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018327 Pharmacy Career Fair 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 5,750.00 (750.00) 5,000.00 0.00 0.00 0.00

Pharmacy Career Fair Total 15,750.00 (4,250.00) 11,500.00 11,500.00 0.00 11,500.0018339 Development Salary- Pharmacy 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018339 Development Salary- Pharmacy 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018339 Development Salary- Pharmacy 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 48,551.00 (48,551.00) 0.0018339 Development Salary- Pharmacy 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 36,051.00 0.00 36,051.00 0.00 0.00 0.0018339 Development Salary- Pharmacy 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 12,500.00 (12,500.00) 0.00 0.00 0.00 0.00

Development Salary- Pharmacy Total 48,551.00 (12,500.00) 36,051.00 48,551.00 (48,551.00) 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 9,200.00 2,000.00 11,200.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 533000 Food and Clothing Permanent Budget 0.00 2,400.00 2,400.00 0.00 0.00 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 10,000.00 (6,500.00) 3,500.00 0.00 0.00 0.0018376 Prof Pharmacy Program App Fee 2650 Deans Office, Health Professns 623000 Professional Fees and Services Permanent Budget 5,125.00 175.00 5,300.00 0.00 0.00 0.00

of 188







Adjustments

Prof Pharmacy Program App Fee Total 15,125.00 (3,925.00) 11,200.00 9,200.00 2,000.00 11,200.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 30,780.00 0.00 30,780.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 27,960.00 0.00 27,960.00 0.00 0.00 0.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 12,300.00 (12,300.00) 0.00 0.00 0.00 0.0018458 Experiential Program Developme 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Experiential Program Developme Total 40,260.00 (12,300.00) 27,960.00 30,780.00 0.00 30,780.0018522 Sudro Remodeling Projects 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018522 Sudro Remodeling Projects 2650 Deans Office, Health Professns 591000 Repairs Permanent Budget 27,000.00 (6,000.00) 21,000.00 0.00 0.00 0.00

Sudro Remodeling Projects Total 27,000.00 (6,000.00) 21,000.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 9,869.00 (9,869.00) 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 512000 Salaries - Other Permanent Budget 11,000.00 0.00 11,000.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018823 Pharmacist Services 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.00

Pharmacist Services Total 19,000.00 (8,000.00) 11,000.00 9,869.00 (9,869.00) 0.0020001 Pharmacy Program Support 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0020001 Pharmacy Program Support 2650 Deans Office, Health Professns 521000 Travel Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0020001 Pharmacy Program Support 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

Pharmacy Program Support Total 25,000.00 0.00 25,000.00 25,000.00 0.00 25,000.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 74,752.00 (52,052.00) 22,700.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 18,052.00 0.00 18,052.00 0.00 0.00 0.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 7,700.00 0.00 7,700.00 0.00 0.00 0.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 521000 Travel Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 533000 Food and Clothing Permanent Budget 0.00 7,500.00 7,500.00 0.00 0.00 0.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 49,000.00 (46,500.00) 2,500.00 0.00 0.00 0.0020002 PNAS College Advancement 2650 Deans Office, Health Professns 611000 Professional Development Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

PNAS College Advancement Total 74,752.00 (34,000.00) 40,752.00 74,752.00 (52,052.00) 22,700.0030180 Deans Office Pharmacy Instruct 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030180 Deans Office Pharmacy Instruct 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 70,296.00 (70,296.00) 0.00 0.00 0.00 0.00

Deans Office Pharmacy Instruct Total 70,296.00 (70,296.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 225,627.00 81,220.00 306,847.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 512000 Salaries - Other Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 513000 Temp-Salaries-NonBenefitted Permanent Budget 2,180.00 0.00 2,180.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 515000 Salaries - Faculty Permanent Budget 35,612.00 (35,612.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 78,487.00 0.00 78,487.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 516000 Fringe Benefits Temporary Budget 58,000.00 (58,000.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 517000 Salaries - Graduate Assistants Permanent Budget 16,000.00 0.00 16,000.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 517000 Salaries - Graduate Assistants Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 113,515.00 154,930.00 268,445.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 67,640.88 (67,640.88) 0.00 0.00 0.00 0.00

Pharmacy Differential Tuition Total 597,061.88 75,897.12 672,959.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Permanent Budget 602,185.00 (74,582.00) 527,603.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 511000 Salaries-Regular - Benefitted Temporary Budget 2,471.00 (2,471.00) 0.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 512000 Salaries - Other Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 1,740.00 1,740.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 515000 Salaries - Faculty Permanent Budget 389,801.00 35,612.00 425,413.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 516000 Fringe Benefits Temporary Budget 321,039.20 (321,039.20) 0.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 74,050.00 (38,350.00) 35,700.00 0.00 0.00 0.0030516 Deans Office Pharmacy, N & AS 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget (4,102.00) 4,102.00 0.00 0.00 0.00 0.00

Deans Office Pharmacy, N & AS Total 1,386,944.20 (394,988.20) 991,956.00 0.00 0.00 0.0079418 Wenz, RN, Class of 78 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079418 Wenz, RN, Class of 78 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,745.00 959.00 2,704.0079418 Wenz, RN, Class of 78 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079418 Wenz, RN, Class of 78 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 1,745.00 (1,745.00) 0.00 0.00 0.00 0.0079418 Wenz, RN, Class of 78 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Wenz, RN, Class of 78 Total 1,745.00 959.00 2,704.00 1,745.00 959.00 2,704.0079428 Normark Trust Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

79428 Normark Trust Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,474.00 958.00 3,432.0079428 Normark Trust Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079428 Normark Trust Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 2,474.00 (2,474.00) 0.00 0.00 0.00 0.0079428 Normark Trust Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,432.00 3,432.00 0.00 0.00 0.00

Normark Trust Scholarship Total 2,474.00 958.00 3,432.00 2,474.00 958.00 3,432.0079429 Paavola MPH Scholarship Endow 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079429 Paavola MPH Scholarship Endow 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 1,146.00 805.00 1,951.0079429 Paavola MPH Scholarship Endow 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079429 Paavola MPH Scholarship Endow 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 1,146.00 (1,146.00) 0.00 0.00 0.00 0.0079429 Paavola MPH Scholarship Endow 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,951.00 1,951.00 0.00 0.00 0.00

Paavola MPH Scholarship Endow Total 1,146.00 805.00 1,951.00 1,146.00 805.00 1,951.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,296.00 408.00 2,704.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 2,296.00 (2,296.00) 0.00 0.00 0.00 0.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079435 Zweber Pharmacy Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,704.00 2,704.00 0.00 0.00 0.00

Zweber Pharmacy Scholarship Total 2,296.00 408.00 2,704.00 2,296.00 408.00 2,704.0079439 American Indian Public Health 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079439 American Indian Public Health 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 16,277.00 24,872.00 41,149.0079439 American Indian Public Health 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079439 American Indian Public Health 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 16,277.00 (16,277.00) 0.00 0.00 0.00 0.0079439 American Indian Public Health 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079439 American Indian Public Health 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 41,149.00 41,149.00 0.00 0.00 0.00

American Indian Public Health Total 16,277.00 24,872.00 41,149.00 16,277.00 24,872.00 41,149.0079442 Paavola Endowed Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079442 Paavola Endowed Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,372.00 1,372.0079442 Paavola Endowed Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079442 Paavola Endowed Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079442 Paavola Endowed Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,372.00 1,372.00 0.00 0.00 0.00

Paavola Endowed Scholarship Total 0.00 1,372.00 1,372.00 0.00 1,372.00 1,372.0079451 Hinsz Urbanec Nursing Scholars 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079451 Hinsz Urbanec Nursing Scholars 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 2,261.00 2,261.0079451 Hinsz Urbanec Nursing Scholars 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079451 Hinsz Urbanec Nursing Scholars 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079451 Hinsz Urbanec Nursing Scholars 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,261.00 2,261.00 0.00 0.00 0.00

Hinsz Urbanec Nursing Scholars Total 0.00 2,261.00 2,261.00 0.00 2,261.00 2,261.0079456 Normark Endowed Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079456 Normark Endowed Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 837.00 837.0079456 Normark Endowed Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079456 Normark Endowed Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079456 Normark Endowed Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 837.00 837.00 0.00 0.00 0.00

Normark Endowed Scholarship Total 0.00 837.00 837.00 0.00 837.00 837.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 12,000.00 (8,250.00) 3,750.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Temporary Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079462 ND Rexall Club Scholarship 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,750.00 3,750.00 0.00 0.00 0.00

ND Rexall Club Scholarship Total 12,000.00 (8,250.00) 3,750.00 12,000.00 (8,250.00) 3,750.0079469 Haas Dr. of Nurs. Practice Sch 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079469 Haas Dr. of Nurs. Practice Sch 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,182.00 1,182.0079469 Haas Dr. of Nurs. Practice Sch 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079469 Haas Dr. of Nurs. Practice Sch 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079469 Haas Dr. of Nurs. Practice Sch 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,182.00 1,182.00 0.00 0.00 0.00

Haas Dr. of Nurs. Practice Sch Total 0.00 1,182.00 1,182.00 0.00 1,182.00 1,182.0079473 Haas Pharm.D/MPH Sch Endow 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079473 Haas Pharm.D/MPH Sch Endow 2650 Deans Office, Health Professns 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,182.00 1,182.0079473 Haas Pharm.D/MPH Sch Endow 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079473 Haas Pharm.D/MPH Sch Endow 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079473 Haas Pharm.D/MPH Sch Endow 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,182.00 1,182.00 0.00 0.00 0.00

Haas Pharm.D/MPH Sch Endow Total 0.00 1,182.00 1,182.00 0.00 1,182.00 1,182.0079763 Pharmacy White Coat 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0079763 Pharmacy White Coat 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

Pharmacy White Coat Total 5,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00

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Adjustments

79764 Miller Endowment-Faculty Sal 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 42,561.00 (961.00) 41,600.0079764 Miller Endowment-Faculty Sal 2650 Deans Office, Health Professns 515000 Salaries - Faculty Permanent Budget 32,961.00 0.00 32,961.00 0.00 0.00 0.0079764 Miller Endowment-Faculty Sal 2650 Deans Office, Health Professns 516000 Fringe Benefits Permanent Budget 9,600.00 (961.00) 8,639.00 0.00 0.00 0.00

Miller Endowment-Faculty Sal Total 42,561.00 (961.00) 41,600.00 42,561.00 (961.00) 41,600.0079853 PHARMACY GIFT FUND 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0079853 PHARMACY GIFT FUND 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 1,700.00 3,300.00 5,000.00 0.00 0.00 0.0079853 PHARMACY GIFT FUND 2650 Deans Office, Health Professns 661000 Waivers/Scholarships/Fellowshi Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

PHARMACY GIFT FUND Total 6,700.00 3,300.00 10,000.00 10,000.00 0.00 10,000.0079859 Native American Prof Program 2650 Deans Office, Health Professns 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,000.00 1,000.00 2,000.0079859 Native American Prof Program 2650 Deans Office, Health Professns 535000 Miscellaneous Supplies Permanent Budget 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00

Native American Prof Program Total 1,000.00 1,000.00 2,000.00 1,000.00 1,000.00 2,000.002650 Total 2,608,139.08 (445,537.08) 2,162,602.00 496,351.00 (81,947.00) 414,404.00

18042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 512000 Salaries - Other Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 513000 Temp-Salaries-NonBenefitted Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 516000 Fringe Benefits Permanent Budget 68.00 32.00 100.00 0.00 0.00 0.0018042 Pharmacy Research Seed Grants 2660 Pharmacy Practice 517000 Salaries - Graduate Assistants Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.00

Pharmacy Research Seed Grants Total 268.00 332.00 600.00 0.00 0.00 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1,500.00 (1,500.00) 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 2,550.00 (2,550.00) 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,600.00 (5,600.00) 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018362 Pharmacy Practice Service 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 6,200.00 (5,200.00) 1,000.00 0.00 0.00 0.00

Pharmacy Practice Service Total 6,200.00 (5,200.00) 1,000.00 10,650.00 (9,650.00) 1,000.0018411 Pharmacy Practice MISC 2660 Pharmacy Practice 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,500.00 0.00 3,500.0018411 Pharmacy Practice MISC 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018411 Pharmacy Practice MISC 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.00

Pharmacy Practice MISC Total 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.0018717 Public Health Certificate 2660 Pharmacy Practice 511000 Salaries-Regular - Benefitted Permanent Budget 2,800.00 (2,800.00) 0.00 0.00 0.00 0.0018717 Public Health Certificate 2660 Pharmacy Practice 516000 Fringe Benefits Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.00

Public Health Certificate Total 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0018915 Pharmacy Continuing Education 2660 Pharmacy Practice 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0018915 Pharmacy Continuing Education 2660 Pharmacy Practice 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018915 Pharmacy Continuing Education 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018915 Pharmacy Continuing Education 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.00

Pharmacy Continuing Education Total 10,000.00 0.00 10,000.00 10,000.00 0.00 10,000.0019033 About the Patient 2660 Pharmacy Practice 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0019033 About the Patient 2660 Pharmacy Practice 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019033 About the Patient 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019033 About the Patient 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

About the Patient Total 100.00 0.00 100.00 100.00 (100.00) 0.0019066 Pharm Practice Research Grants 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019066 Pharm Practice Research Grants 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 2,900.00 (1,900.00) 1,000.00 0.00 0.00 0.00

Pharm Practice Research Grants Total 2,900.00 (1,900.00) 1,000.00 0.00 0.00 0.0019522 STRAND TRAVEL FUND 2660 Pharmacy Practice 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0019522 STRAND TRAVEL FUND 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

STRAND TRAVEL FUND Total 2,000.00 0.00 2,000.00 2,000.00 (2,000.00) 0.0030181 Pharmacy Practice 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030181 Pharmacy Practice 2660 Pharmacy Practice 511000 Salaries-Regular - Benefitted Permanent Budget 38,111.00 (38,111.00) 0.00 0.00 0.00 0.0030181 Pharmacy Practice 2660 Pharmacy Practice 511000 Salaries-Regular - Benefitted Temporary Budget (37,194.00) 37,194.00 0.00 0.00 0.00 0.0030181 Pharmacy Practice 2660 Pharmacy Practice 515000 Salaries - Faculty Permanent Budget 1,058,049.00 (78,839.00) 979,210.00 0.00 0.00 0.0030181 Pharmacy Practice 2660 Pharmacy Practice 516000 Fringe Benefits Temporary Budget 333,766.51 (333,766.51) 0.00 0.00 0.00 0.00

Pharmacy Practice Total 1,392,732.51 (413,522.51) 979,210.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 511000 Salaries-Regular - Benefitted Permanent Budget 54,031.00 0.00 54,031.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 512000 Salaries - Other Permanent Budget 78,200.00 0.00 78,200.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 513000 Temp-Salaries-NonBenefitted Temporary Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 515000 Salaries - Faculty Permanent Budget 1,076,450.00 78,839.00 1,155,289.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 515000 Salaries - Faculty Temporary Budget (105,000.00) 105,000.00 0.00 0.00 0.00 0.00

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Adjustments

30310 Pharmacy Differential Tuition 2660 Pharmacy Practice 516000 Fringe Benefits Permanent Budget 309,179.00 0.00 309,179.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 516000 Fringe Benefits Temporary Budget 480.00 (480.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 517000 Salaries - Graduate Assistants Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 535000 Miscellaneous Supplies Permanent Budget 133,000.00 (133,000.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2660 Pharmacy Practice 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Pharmacy Differential Tuition Total 1,552,340.00 44,609.00 1,596,949.00 0.00 0.00 0.0030370 Road Dust Strand 2660 Pharmacy Practice 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Road Dust Strand Total 0.00 0.00 0.00 0.00 0.00 0.002660 Total 2,974,040.51 (379,681.51) 2,594,359.00 26,250.00 (11,750.00) 14,500.00

18950 MIECV Cost Share 2662 Public Health 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 26,000.00 0.00 26,000.0018950 MIECV Cost Share 2662 Public Health 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018950 MIECV Cost Share 2662 Public Health 535000 Miscellaneous Supplies Permanent Budget 26,000.00 0.00 26,000.00 0.00 0.00 0.00

MIECV Cost Share Total 26,000.00 0.00 26,000.00 26,000.00 0.00 26,000.0019170 MPH Indirects 2662 Public Health 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019170 MPH Indirects 2662 Public Health 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019170 MPH Indirects 2662 Public Health 490000 Transfers In Permanent Budget 0.00 0.00 0.00 59,500.00 500.00 60,000.0019170 MPH Indirects 2662 Public Health 511000 Salaries-Regular - Benefitted Permanent Budget 4,711.00 (4,711.00) 0.00 0.00 0.00 0.0019170 MPH Indirects 2662 Public Health 515000 Salaries - Faculty Permanent Budget 0.00 25,693.00 25,693.00 0.00 0.00 0.0019170 MPH Indirects 2662 Public Health 516000 Fringe Benefits Permanent Budget 2,000.00 5,700.00 7,700.00 0.00 0.00 0.0019170 MPH Indirects 2662 Public Health 535000 Miscellaneous Supplies Permanent Budget 40,000.00 (13,393.00) 26,607.00 0.00 0.00 0.00

MPH Indirects Total 46,711.00 13,289.00 60,000.00 59,500.00 500.00 60,000.0019370 Spons. Funding-Public Health 2662 Public Health 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019370 Spons. Funding-Public Health 2662 Public Health 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Spons. Funding-Public Health Total 0.00 0.00 0.00 0.00 0.00 0.0030182 Pharm Prac-Masters Public Hlth 2662 Public Health 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030182 Pharm Prac-Masters Public Hlth 2662 Public Health 511000 Salaries-Regular - Benefitted Permanent Budget 91,922.00 0.00 91,922.00 0.00 0.00 0.0030182 Pharm Prac-Masters Public Hlth 2662 Public Health 515000 Salaries - Faculty Permanent Budget 560,607.00 (58,712.00) 501,895.00 0.00 0.00 0.0030182 Pharm Prac-Masters Public Hlth 2662 Public Health 516000 Fringe Benefits Temporary Budget 214,959.42 (214,959.42) 0.00 0.00 0.00 0.0030182 Pharm Prac-Masters Public Hlth 2662 Public Health 535000 Miscellaneous Supplies Temporary Budget 25,536.00 (25,536.00) 0.00 0.00 0.00 0.00

Pharm Prac-Masters Public Hlth Total 893,024.42 (299,207.42) 593,817.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 511000 Salaries-Regular - Benefitted Permanent Budget 64,769.00 (6,638.00) 58,131.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 515000 Salaries - Faculty Permanent Budget 254,450.00 36,688.00 291,138.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 516000 Fringe Benefits Permanent Budget 51,170.00 (14,554.00) 36,616.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 516000 Fringe Benefits Temporary Budget 29,218.00 (29,218.00) 0.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 517000 Salaries - Graduate Assistants Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030315 MPH Differential Tuition (MPH) 2662 Public Health 535000 Miscellaneous Supplies Temporary Budget 180,293.23 (180,293.23) 0.00 0.00 0.00 0.00

MPH Differential Tuition (MPH) Total 596,900.23 (194,015.23) 402,885.00 0.00 0.00 0.0079683 Women"s Health Professorship 2662 Public Health 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 30,249.00 (749.00) 29,500.0079683 Women"s Health Professorship 2662 Public Health 515000 Salaries - Faculty Permanent Budget 25,749.00 (749.00) 25,000.00 0.00 0.00 0.0079683 Women"s Health Professorship 2662 Public Health 516000 Fringe Benefits Permanent Budget 4,500.00 0.00 4,500.00 0.00 0.00 0.0079683 Women"s Health Professorship 2662 Public Health 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Women"s Health Professorship Total 30,249.00 (749.00) 29,500.00 30,249.00 (749.00) 29,500.002662 Total 1,592,884.65 (480,682.65) 1,112,202.00 115,749.00 (249.00) 115,500.00

18041 Phrm Sci-Jarajapu Start-up IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018041 Phrm Sci-Jarajapu Start-up IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018041 Phrm Sci-Jarajapu Start-up IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,500.00 0.00 1,500.0018041 Phrm Sci-Jarajapu Start-up IDC 2665 Pharmaceutical Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018041 Phrm Sci-Jarajapu Start-up IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 12,500.00 0.00 12,500.00 0.00 0.00 0.00

Phrm Sci-Jarajapu Start-up IDC Total 12,500.00 0.00 12,500.00 1,500.00 0.00 1,500.0018103 Vetter Start-Up 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018103 Vetter Start-Up 2665 Pharmaceutical Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018103 Vetter Start-Up 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.00

Vetter Start-Up Total 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0018146 Pharm Sci- Sun Equip Start Up 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018146 Pharm Sci- Sun Equip Start Up 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 4,500.00 (3,500.00) 1,000.00 0.00 0.00 0.00

Pharm Sci- Sun Equip Start Up Total 4,500.00 (3,500.00) 1,000.00 0.00 0.00 0.0018154 Brooks Start Up - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,000.00 2,000.00 4,000.0018154 Brooks Start Up - IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 2,000.00 2,000.00 4,000.00 0.00 0.00 0.00

Brooks Start Up - IDC Total 2,000.00 2,000.00 4,000.00 2,000.00 2,000.00 4,000.0018185 Faculty Start Up - IDC SAV 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,000.00 (3,300.00) 1,700.0018185 Faculty Start Up - IDC SAV 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (3,300.00) 1,700.00 0.00 0.00 0.00

Faculty Start Up - IDC SAV Total 5,000.00 (3,300.00) 1,700.00 5,000.00 (3,300.00) 1,700.00

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Adjustments

18203 Schnell - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018203 Schnell - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018203 Schnell - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018203 Schnell - IDC 2665 Pharmaceutical Sciences 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Schnell - IDC Total 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018606 Leclerc Equipment Start- up 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018606 Leclerc Equipment Start- up 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018606 Leclerc Equipment Start- up 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 100.00 0.00 100.0018606 Leclerc Equipment Start- up 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Leclerc Equipment Start- up Total 100.00 0.00 100.00 100.00 0.00 100.0018996 Pharm Sci Indirects-COBRE 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 250.00 (250.00) 0.0018996 Pharm Sci Indirects-COBRE 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018996 Pharm Sci Indirects-COBRE 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018996 Pharm Sci Indirects-COBRE 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 4,000.00 3,000.00 7,000.00 0.00 0.00 0.00

Pharm Sci Indirects-COBRE Total 4,000.00 3,000.00 7,000.00 250.00 (250.00) 0.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,389.00 (389.00) 7,000.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 24,261.00 0.00 24,261.00 0.00 0.00 0.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019077 Steffen Start Up 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 50,000.00 (45,000.00) 5,000.00 0.00 0.00 0.00

Steffen Start Up Total 74,261.00 (45,000.00) 29,261.00 7,389.00 (389.00) 7,000.0019109 Teaching Support 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019109 Teaching Support 2665 Pharmaceutical Sciences 521000 Travel Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Teaching Support Total 100.00 (100.00) 0.00 0.00 0.00 0.0019136 Pharm Sci- Qian - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019136 Pharm Sci- Qian - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019136 Pharm Sci- Qian - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 136.00 864.00 1,000.0019136 Pharm Sci- Qian - IDC 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019136 Pharm Sci- Qian - IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 2,500.00 (1,500.00) 1,000.00 0.00 0.00 0.00

Pharm Sci- Qian - IDC Total 2,500.00 (1,500.00) 1,000.00 136.00 864.00 1,000.0019137 Pharm Sci- O'Rourke - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019137 Pharm Sci- O'Rourke - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019137 Pharm Sci- O'Rourke - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,600.00 0.00 2,600.0019137 Pharm Sci- O'Rourke - IDC 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019137 Pharm Sci- O'Rourke - IDC 2665 Pharmaceutical Sciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 1,600.00 2,600.00 0.00 0.00 0.00

Pharm Sci- O'Rourke - IDC Total 1,000.00 1,600.00 2,600.00 2,600.00 0.00 2,600.0019138 Pharm Sci- Mallik - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019138 Pharm Sci- Mallik - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019138 Pharm Sci- Mallik - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,375.00 625.00 2,000.0019138 Pharm Sci- Mallik - IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 1,375.00 625.00 2,000.00 0.00 0.00 0.00

Pharm Sci- Mallik - IDC Total 1,375.00 625.00 2,000.00 1,375.00 625.00 2,000.0019139 Pharm Sci- Guo - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019139 Pharm Sci- Guo - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019139 Pharm Sci- Guo - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,500.00 (5,400.00) 100.0019139 Pharm Sci- Guo - IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 5,500.00 (5,400.00) 100.00 0.00 0.00 0.00

Pharm Sci- Guo - IDC Total 5,500.00 (5,400.00) 100.00 5,500.00 (5,400.00) 100.0019140 Pharm Sci- Singh - IDC 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019140 Pharm Sci- Singh - IDC 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019140 Pharm Sci- Singh - IDC 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,400.00 3,600.00 5,000.0019140 Pharm Sci- Singh - IDC 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 1,400.00 3,600.00 5,000.00 0.00 0.00 0.00

Pharm Sci- Singh - IDC Total 1,400.00 3,600.00 5,000.00 1,400.00 3,600.00 5,000.0019202 AAPS Symposium 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,000.00 (3,900.00) 100.0019202 AAPS Symposium 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019202 AAPS Symposium 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019202 AAPS Symposium 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 4,000.00 (3,900.00) 100.00 0.00 0.00 0.00

AAPS Symposium Total 4,000.00 (3,900.00) 100.00 4,000.00 (3,900.00) 100.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 45,000.00 5,000.00 50,000.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 512000 Salaries - Other Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0019328 P Sci Graduate Students 2665 Pharmaceutical Sciences 722001 Transfers Out Permanent Budget 22,000.00 3,000.00 25,000.00 0.00 0.00 0.00

P Sci Graduate Students Total 22,000.00 7,200.00 29,200.00 45,000.00 5,000.00 50,000.0022156 PSCI Equipment Usage 2665 Pharmaceutical Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.00

of 188







Adjustments

22156 PSCI Equipment Usage 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 250.00 (250.00) 0.0022156 PSCI Equipment Usage 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 350.00 1,650.00 2,000.00 0.00 0.00 0.00

PSCI Equipment Usage Total 350.00 1,650.00 2,000.00 350.00 (350.00) 0.0022180 COBRE CDTSPC Animal Core Lab 2665 Pharmaceutical Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 5,000.00 5,000.0022180 COBRE CDTSPC Animal Core Lab 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

COBRE CDTSPC Animal Core Lab Total 0.00 5,000.00 5,000.00 0.00 5,000.00 5,000.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 49,149.00 0.00 49,149.00 0.00 0.00 0.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Permanent Budget 1,233,715.00 (289,752.00) 943,963.00 0.00 0.00 0.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Temporary Budget (84,869.00) 84,869.00 0.00 0.00 0.00 0.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 516000 Fringe Benefits Temporary Budget 339,700.11 (339,700.11) 0.00 0.00 0.00 0.0030183 Pharmaceutical Sciences 2665 Pharmaceutical Sciences 517000 Salaries - Graduate Assistants Permanent Budget 127,431.00 0.00 127,431.00 0.00 0.00 0.00

Pharmaceutical Sciences Total 1,665,126.11 (544,583.11) 1,120,543.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 39,810.00 0.00 39,810.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 512000 Salaries - Other Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Permanent Budget 315,617.00 86,080.00 401,697.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 515000 Salaries - Faculty Temporary Budget (50,000.00) 50,000.00 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 516000 Fringe Benefits Permanent Budget 86,974.00 0.00 86,974.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Permanent Budget 126,000.00 (126,000.00) 0.00 0.00 0.00 0.0030310 Pharmacy Differential Tuition 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Temporary Budget 22,000.00 (22,000.00) 0.00 0.00 0.00 0.00

Pharmacy Differential Tuition Total 542,401.00 (11,920.00) 530,481.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2665 Pharmaceutical Sciences 535000 Miscellaneous Supplies Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00


18584 Nursing In/Out 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 23,000.00 200.00 23,200.0018584 Nursing In/Out 2670 Nursing 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 38,000.00 38,000.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 512000 Salaries - Other Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018584 Nursing In/Out 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 23,000.00 200.00 23,200.00 0.00 0.00 0.00

Nursing In/Out Total 23,000.00 39,200.00 62,200.00 23,000.00 200.00 23,200.0018732 Nursing IDC 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018732 Nursing IDC 2670 Nursing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018732 Nursing IDC 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 80,000.00 0.00 80,000.0018732 Nursing IDC 2670 Nursing 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0018732 Nursing IDC 2670 Nursing 516000 Fringe Benefits Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.0018732 Nursing IDC 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 3,500.00 16,500.00 20,000.00 0.00 0.00 0.0018732 Nursing IDC 2670 Nursing 722001 Transfers Out Permanent Budget 40,000.00 0.00 40,000.00 0.00 0.00 0.00

Nursing IDC Total 43,500.00 20,100.00 63,600.00 80,000.00 0.00 80,000.0018814 Nursing-Heuer-IDC 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018814 Nursing-Heuer-IDC 2670 Nursing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018814 Nursing-Heuer-IDC 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 32,482.00 (482.00) 32,000.0018814 Nursing-Heuer-IDC 2670 Nursing 516000 Fringe Benefits Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0018814 Nursing-Heuer-IDC 2670 Nursing 517000 Salaries - Graduate Assistants Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018814 Nursing-Heuer-IDC 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 20,000.00 (15,000.00) 5,000.00 0.00 0.00 0.00

Nursing-Heuer-IDC Total 25,000.00 (19,750.00) 5,250.00 32,482.00 (482.00) 32,000.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 866.00 134.00 1,000.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 517000 Salaries - Graduate Assistants Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018822 Nursing-Buettner-Schmidt-IDC 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (7,000.00) 1,000.00 0.00 0.00 0.00

Nursing-Buettner-Schmidt-IDC Total 8,000.00 (6,750.00) 1,250.00 866.00 134.00 1,000.0018971 Essence of Healing: Nursing 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 8,000.00 (8,000.00) 0.0018971 Essence of Healing: Nursing 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.00

Essence of Healing: Nursing Total 8,000.00 (8,000.00) 0.00 8,000.00 (8,000.00) 0.0019080 Secor-Turner-IDC 2670 Nursing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019080 Secor-Turner-IDC 2670 Nursing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019080 Secor-Turner-IDC 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 6,652.00 348.00 7,000.0019080 Secor-Turner-IDC 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 6,652.00 348.00 7,000.00 0.00 0.00 0.00

Secor-Turner-IDC Total 6,652.00 348.00 7,000.00 6,652.00 348.00 7,000.0019314 Nursing Faculty Development 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19314 Nursing Faculty Development 2670 Nursing 512000 Salaries - Other Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0019314 Nursing Faculty Development 2670 Nursing 512000 Salaries - Other Temporary Budget 900.00 (900.00) 0.00 0.00 0.00 0.0019314 Nursing Faculty Development 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 8,000.00 (7,000.00) 1,000.00 0.00 0.00 0.00

Nursing Faculty Development Total 8,900.00 (7,650.00) 1,250.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 511000 Salaries-Regular - Benefitted Permanent Budget 136,272.00 0.00 136,272.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 511000 Salaries-Regular - Benefitted Temporary Budget (3,962.00) 3,962.00 0.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 512000 Salaries - Other Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 513000 Temp-Salaries-NonBenefitted Permanent Budget 28,300.00 (300.00) 28,000.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 515000 Salaries - Faculty Permanent Budget 2,019,857.00 (230,890.00) 1,788,967.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 515000 Salaries - Faculty Temporary Budget (68,103.00) 68,103.00 0.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 516000 Fringe Benefits Temporary Budget 712,452.38 (712,452.38) 0.00 0.00 0.00 0.0030187 Nursing 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 46,764.00 0.00 46,764.00 0.00 0.00 0.00

Nursing Total 2,871,580.38 (871,277.38) 2,000,303.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 511000 Salaries-Regular - Benefitted Permanent Budget 112,643.00 0.00 112,643.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 513000 Temp-Salaries-NonBenefitted Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 515000 Salaries - Faculty Permanent Budget 121,856.00 280,605.00 402,461.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 516000 Fringe Benefits Permanent Budget 64,920.00 6,750.00 71,670.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 517000 Salaries - Graduate Assistants Permanent Budget 115,000.00 0.00 115,000.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 535000 Miscellaneous Supplies Permanent Budget 293,347.00 (257,044.00) 36,303.00 0.00 0.00 0.0030311 Nursing Differential Tuition 2670 Nursing 535000 Miscellaneous Supplies Temporary Budget 769,839.93 (769,839.93) 0.00 0.00 0.00 0.00

Nursing Differential Tuition Total 1,527,605.93 (739,528.93) 788,077.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2670 Nursing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2670 Nursing 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2670 Nursing 515000 Salaries - Faculty Temporary Budget 8,005.69 (8,005.69) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2670 Nursing 535000 Miscellaneous Supplies Temporary Budget 13,400.00 (13,400.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 21,405.69 (21,405.69) 0.00 0.00 0.00 0.002670 Total 4,543,644.00 (1,614,714.00) 2,928,930.00 151,000.00 (7,800.00) 143,200.00

18939 Nursing at Sanford Health-Bism 2672 Nursing, Sanford Bismarck 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018939 Nursing at Sanford Health-Bism 2672 Nursing, Sanford Bismarck 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Nursing at Sanford Health-Bism Total 0.00 0.00 0.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 511000 Salaries-Regular - Benefitted Permanent Budget 124,799.00 (1,740.00) 123,059.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 511000 Salaries-Regular - Benefitted Temporary Budget (7,068.00) 7,068.00 0.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 512000 Salaries - Other Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 513000 Temp-Salaries-NonBenefitted Permanent Budget 53,165.00 0.00 53,165.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 515000 Salaries - Faculty Permanent Budget 1,221,768.00 (327,377.00) 894,391.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 515000 Salaries - Faculty Temporary Budget (145,699.00) 145,699.00 0.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 516000 Fringe Benefits Temporary Budget 456,181.71 (456,181.71) 0.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 517000 Salaries - Graduate Assistants Permanent Budget 27,720.00 (2,000.00) 25,720.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 521000 Travel Permanent Budget 26,000.00 0.00 26,000.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 535000 Miscellaneous Supplies Permanent Budget 53,021.00 (17,403.00) 35,618.00 0.00 0.00 0.0030188 Nursing, Sanford Bismarck 2672 Nursing, Sanford Bismarck 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Nursing, Sanford Bismarck Total 1,809,887.71 (649,934.71) 1,159,953.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2672 Nursing, Sanford Bismarck 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2672 Nursing, Sanford Bismarck 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2672 Nursing, Sanford Bismarck 515000 Salaries - Faculty Temporary Budget 3,100.00 (3,100.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2672 Nursing, Sanford Bismarck 535000 Miscellaneous Supplies Temporary Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 5,600.00 (5,600.00) 0.00 0.00 0.00 0.002672 Total 1,815,487.71 (655,534.71) 1,159,953.00 0.00 0.00 0.00

18532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,691,403.00 127,974.00 1,819,377.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 511000 Salaries-Regular - Benefitted Permanent Budget 1,032,741.00 158,689.00 1,191,430.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 512000 Salaries - Other Permanent Budget 105,000.00 0.00 105,000.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 515000 Salaries - Faculty Permanent Budget 58,131.00 0.00 58,131.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 516000 Fringe Benefits Permanent Budget 433,816.00 0.00 433,816.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 521000 Travel Permanent Budget 5,500.00 0.00 5,500.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 536000 Office Supplies Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 541000 Postage Permanent Budget 100.00 900.00 1,000.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 542000 Printing Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 551000 IT Equipment under $5,000 Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.00

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Adjustments

18532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 552000 Other Equipment under $5,000 Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 571000 Insurance Permanent Budget 550.00 (550.00) 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 591000 Repairs Permanent Budget 2,700.00 (2,700.00) 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 602000 IT - Communications Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 621000 Operating Fees and Services Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0018532 Family Healthcare Pharmacy 2675 Family Healthcare Pharmacy 623000 Professional Fees and Services Permanent Budget 365.00 (365.00) 0.00 0.00 0.00 0.00

Family Healthcare Pharmacy Total 1,691,403.00 127,974.00 1,819,377.00 1,691,403.00 127,974.00 1,819,377.002675 Total 1,691,403.00 127,974.00 1,819,377.00 1,691,403.00 127,974.00 1,819,377.00

18003 Allied Sciences- Local 2680 Allied Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018003 Allied Sciences- Local 2680 Allied Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018003 Allied Sciences- Local 2680 Allied Sciences 533000 Food and Clothing Permanent Budget 100.00 97.00 197.00 0.00 0.00 0.0018003 Allied Sciences- Local 2680 Allied Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Allied Sciences- Local Total 100.00 97.00 197.00 0.00 0.00 0.0018152 Allied Science Course Fee 2680 Allied Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 580.00 0.00 580.0018152 Allied Science Course Fee 2680 Allied Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018152 Allied Science Course Fee 2680 Allied Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018152 Allied Science Course Fee 2680 Allied Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018152 Allied Science Course Fee 2680 Allied Sciences 535000 Miscellaneous Supplies Permanent Budget 580.00 0.00 580.00 0.00 0.00 0.00

Allied Science Course Fee Total 580.00 0.00 580.00 580.00 0.00 580.0030189 Allied Sciences 2680 Allied Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 84,499.00 0.00 84,499.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 513000 Temp-Salaries-NonBenefitted Permanent Budget 3,900.00 0.00 3,900.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 513000 Temp-Salaries-NonBenefitted Temporary Budget 100.00 (100.00) 0.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 515000 Salaries - Faculty Permanent Budget 84,039.00 0.00 84,039.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 516000 Fringe Benefits Temporary Budget 75,613.73 (75,613.73) 0.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 535000 Miscellaneous Supplies Permanent Budget 15,944.00 (2,473.00) 13,471.00 0.00 0.00 0.0030189 Allied Sciences 2680 Allied Sciences 535000 Miscellaneous Supplies Temporary Budget (108.00) 108.00 0.00 0.00 0.00 0.00

Allied Sciences Total 263,987.73 (78,078.73) 185,909.00 0.00 0.00 0.002680 Total 264,667.73 (77,981.73) 186,686.00 580.00 0.00 580.00

18017 Coll Sci Math DCE Instruction 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018017 Coll Sci Math DCE Instruction 2700 Deans Office, Science & Math 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018017 Coll Sci Math DCE Instruction 2700 Deans Office, Science & Math 521000 Travel Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Coll Sci Math DCE Instruction Total 100.00 (100.00) 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 175,000.00 325,000.00 500,000.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 515000 Salaries - Faculty Permanent Budget 18,028.00 249,420.00 267,448.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 516000 Fringe Benefits Permanent Budget 10.00 5,390.00 5,400.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 517000 Salaries - Graduate Assistants Permanent Budget 2,550.00 0.00 2,550.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 532000 Supply/Material - Professional Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 722001 Transfers Out Permanent Budget 148,600.00 308,900.00 457,500.00 0.00 0.00 0.0018210 IC Alloc Coll Of Sci/Math 2700 Deans Office, Science & Math 722001 Transfers Out Temporary Budget 33,493.00 (33,493.00) 0.00 0.00 0.00 0.00

IC Alloc Coll Of Sci/Math Total 206,681.00 560,217.00 766,898.00 175,000.00 325,000.00 500,000.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 65,000.00 65,000.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 44,774.00 (44,774.00) 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 511000 Salaries-Regular - Benefitted Permanent Budget 32,774.00 (32,774.00) 0.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 517000 Salaries - Graduate Assistants Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0018307 College Of Science/Mathematics 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 65,000.00 65,000.00 0.00 0.00 0.00

College Of Science/Mathematics Total 32,774.00 35,726.00 68,500.00 44,774.00 20,226.00 65,000.0018538 Salaries For Gov Schools 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018538 Salaries For Gov Schools 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018538 Salaries For Gov Schools 2700 Deans Office, Science & Math 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018538 Salaries For Gov Schools 2700 Deans Office, Science & Math 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018538 Salaries For Gov Schools 2700 Deans Office, Science & Math 532000 Supply/Material - Professional Permanent Budget 672.00 0.00 672.00 0.00 0.00 0.00

Salaries For Gov Schools Total 672.00 0.00 672.00 0.00 0.00 0.0018943 COBRE Indirects - Psychology 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 193,000.00 (193,000.00) 0.00

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Adjustments

18943 COBRE Indirects - Psychology 2700 Deans Office, Science & Math 511000 Salaries-Regular - Benefitted Permanent Budget 11,000.00 (11,000.00) 0.00 0.00 0.00 0.0018943 COBRE Indirects - Psychology 2700 Deans Office, Science & Math 516000 Fringe Benefits Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018943 COBRE Indirects - Psychology 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 177,000.00 (157,000.00) 20,000.00 0.00 0.00 0.0018943 COBRE Indirects - Psychology 2700 Deans Office, Science & Math 691000 Equipment Over $5000 Permanent Budget 0.00 17,000.00 17,000.00 0.00 0.00 0.00

COBRE Indirects - Psychology Total 193,000.00 (151,000.00) 42,000.00 193,000.00 (193,000.00) 0.0018962 Rental Space in Research Park 2700 Deans Office, Science & Math 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018962 Rental Space in Research Park 2700 Deans Office, Science & Math 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018962 Rental Space in Research Park 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 28,500.00 0.00 28,500.0018962 Rental Space in Research Park 2700 Deans Office, Science & Math 582000 Rentals/Leases - Bldg/Land Permanent Budget 28,500.00 0.00 28,500.00 0.00 0.00 0.00

Rental Space in Research Park Total 28,500.00 0.00 28,500.00 28,500.00 0.00 28,500.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 511000 Salaries-Regular - Benefitted Permanent Budget 368,056.00 (83,091.00) 284,965.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 511000 Salaries-Regular - Benefitted Temporary Budget (8,337.00) 8,337.00 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 512000 Salaries - Other Permanent Budget 51,393.00 0.00 51,393.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 512000 Salaries - Other Temporary Budget 24,300.00 (24,300.00) 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 513000 Temp-Salaries-NonBenefitted Permanent Budget 42,001.00 (1,000.00) 41,001.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 513000 Temp-Salaries-NonBenefitted Temporary Budget (307.00) 307.00 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 515000 Salaries - Faculty Permanent Budget 75,776.00 (7,577.00) 68,199.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 515000 Salaries - Faculty Temporary Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 516000 Fringe Benefits Temporary Budget 134,848.43 (134,848.43) 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 517000 Salaries - Graduate Assistants Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 252,200.00 (6,042.00) 246,158.00 0.00 0.00 0.0030518 Deans Office College Of Scienc 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget (60,134.00) 60,134.00 0.00 0.00 0.00 0.00

Deans Office College Of Scienc Total 880,296.43 (188,580.43) 691,716.00 0.00 0.00 0.0030540 VPAA Extra Sections 2700 Deans Office, Science & Math 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2700 Deans Office, Science & Math 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030903 DCE (Degree Eligible Credits) 2700 Deans Office, Science & Math 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

DCE (Degree Eligible Credits) Total 0.00 0.00 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget 2,293.20 (2,293.20) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 2,293.20 (2,293.20) 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2700 Deans Office, Science & Math 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 4,042.00 (785.00) 3,257.0079406 Hinsz Sci & Math Education 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget 4,042.00 (4,042.00) 0.00 0.00 0.00 0.00

Hinsz Sci & Math Education Total 4,042.00 (4,042.00) 0.00 4,042.00 (785.00) 3,257.0079413 Roen Memorial Scholarship 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079413 Roen Memorial Scholarship 2700 Deans Office, Science & Math 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 4,315.00 895.00 5,210.0079413 Roen Memorial Scholarship 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079413 Roen Memorial Scholarship 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget 4,315.00 (4,315.00) 0.00 0.00 0.00 0.0079413 Roen Memorial Scholarship 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 5,210.00 5,210.00 0.00 0.00 0.00

Roen Memorial Scholarship Total 4,315.00 895.00 5,210.00 4,315.00 895.00 5,210.0079424 Johnston Math Scholarship 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079424 Johnston Math Scholarship 2700 Deans Office, Science & Math 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,377.00 1,365.00 3,742.0079424 Johnston Math Scholarship 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079424 Johnston Math Scholarship 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget 2,377.00 (2,377.00) 0.00 0.00 0.00 0.0079424 Johnston Math Scholarship 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,742.00 3,742.00 0.00 0.00 0.00

Johnston Math Scholarship Total 2,377.00 1,365.00 3,742.00 2,377.00 1,365.00 3,742.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 2,500.00 (1,800.00) 700.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Temporary Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079449 Grow Scholarship Endowment 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 700.00 700.00 0.00 0.00 0.00

Grow Scholarship Endowment Total 2,500.00 (1,800.00) 700.00 2,500.00 (1,800.00) 700.0079455 Meier Scholarship Endowment 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079455 Meier Scholarship Endowment 2700 Deans Office, Science & Math 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,891.00 1,891.0079455 Meier Scholarship Endowment 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079455 Meier Scholarship Endowment 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079455 Meier Scholarship Endowment 2700 Deans Office, Science & Math 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,891.00 1,891.00 0.00 0.00 0.00

Meier Scholarship Endowment Total 0.00 1,891.00 1,891.00 0.00 1,891.00 1,891.0079471 Johnston Math Schol Endowment 2700 Deans Office, Science & Math 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079471 Johnston Math Schol Endowment 2700 Deans Office, Science & Math 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Johnston Math Schol Endowment Total 0.00 0.00 0.00 0.00 0.00 0.002700 Total 1,357,550.63 252,278.37 1,609,829.00 454,508.00 153,792.00 608,300.00

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Adjustments

18318 CSM Grants Clearing Fund 2705 Science & Math Business Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00CSM Grants Clearing Fund Total 0.00 0.00 0.00 0.00 0.00 0.00

18321 CSM Business Clearing Fund 2705 Science & Math Business Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00CSM Business Clearing Fund Total 0.00 0.00 0.00 0.00 0.00 0.00

30534 Science & Math Business Center 2705 Science & Math Business Center 511000 Salaries-Regular - Benefitted Permanent Budget 416,375.00 25,286.00 441,661.00 0.00 0.00 0.0030534 Science & Math Business Center 2705 Science & Math Business Center 511000 Salaries-Regular - Benefitted Temporary Budget (308,574.00) 308,574.00 0.00 0.00 0.00 0.0030534 Science & Math Business Center 2705 Science & Math Business Center 516000 Fringe Benefits Temporary Budget 47,735.05 (47,735.05) 0.00 0.00 0.00 0.00

Science & Math Business Center Total 155,536.05 286,124.95 441,661.00 0.00 0.00 0.002705 Total 155,536.05 286,124.95 441,661.00 0.00 0.00 0.00

18091 Forensic DNA 2710 Biochemistry & Molecular Biolo 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018091 Forensic DNA 2710 Biochemistry & Molecular Biolo 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018091 Forensic DNA 2710 Biochemistry & Molecular Biolo 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018091 Forensic DNA 2710 Biochemistry & Molecular Biolo 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Forensic DNA Total 100.00 0.00 100.00 0.00 0.00 0.0018260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo 512000 Salaries - Other Temporary Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018260 IC Alloc Biochemistry 2710 Biochemistry & Molecular Biolo 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

IC Alloc Biochemistry Total 5,100.00 (100.00) 5,000.00 0.00 0.00 0.0018303 Biochemistry Lectureship 2710 Biochemistry & Molecular Biolo 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018303 Biochemistry Lectureship 2710 Biochemistry & Molecular Biolo 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018303 Biochemistry Lectureship 2710 Biochemistry & Molecular Biolo 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Biochemistry Lectureship Total 0.00 0.00 0.00 0.00 0.00 0.0018311 Cooperative Sponsorship 2710 Biochemistry & Molecular Biolo 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018311 Cooperative Sponsorship 2710 Biochemistry & Molecular Biolo 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018311 Cooperative Sponsorship 2710 Biochemistry & Molecular Biolo 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Cooperative Sponsorship Total 0.00 0.00 0.00 0.00 0.00 0.0018500 Biochemistry Lab Fees 2710 Biochemistry & Molecular Biolo 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018500 Biochemistry Lab Fees 2710 Biochemistry & Molecular Biolo 532000 Supply/Material - Professional Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Biochemistry Lab Fees Total 100.00 0.00 100.00 0.00 0.00 0.002710 Total 5,300.00 (100.00) 5,200.00 0.00 0.00 0.00

18093 Bio Sciences Clearing Fund 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018093 Bio Sciences Clearing Fund 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018093 Bio Sciences Clearing Fund 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018093 Bio Sciences Clearing Fund 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bio Sciences Clearing Fund Total 0.00 0.00 0.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 50,000.00 (50,000.00) 0.0018270 IC Alloc Zoology 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 50,000.00 50,000.0018270 IC Alloc Zoology 2715 Biological Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 52,791.00 (4,194.00) 48,597.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 57,947.00 (57,947.00) 0.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 516000 Fringe Benefits Permanent Budget 55.00 0.00 55.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 517000 Salaries - Graduate Assistants Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 521000 Travel Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018270 IC Alloc Zoology 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.00

IC Alloc Zoology Total 131,293.00 (62,141.00) 69,152.00 50,000.00 0.00 50,000.0018330 Biology Dept Local 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018330 Biology Dept Local 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 4,500.00 (500.00) 4,000.0018330 Biology Dept Local 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018330 Biology Dept Local 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018330 Biology Dept Local 2715 Biological Sciences 521000 Travel Permanent Budget 3,000.00 1,000.00 4,000.00 0.00 0.00 0.00

Biology Dept Local Total 3,000.00 1,000.00 4,000.00 4,500.00 (500.00) 4,000.0018340 Biological Sciences OER Grant 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0018340 Biological Sciences OER Grant 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018340 Biological Sciences OER Grant 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0018340 Biological Sciences OER Grant 2715 Biological Sciences 516000 Fringe Benefits Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018340 Biological Sciences OER Grant 2715 Biological Sciences 517000 Salaries - Graduate Assistants Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018340 Biological Sciences OER Grant 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Biological Sciences OER Grant Total 10,000.00 (8,000.00) 2,000.00 10,000.00 0.00 10,000.0018346 Cassel Awards 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,250.00 (450.00) 2,800.0018346 Cassel Awards 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018346 Cassel Awards 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 750.00 4,050.00 4,800.00 0.00 0.00 0.00

of 188







Adjustments

Cassel Awards Total 750.00 4,050.00 4,800.00 3,250.00 (450.00) 2,800.0018409 Biol 124L Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 700.00 0.00 700.0018409 Biol 124L Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018409 Biol 124L Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018409 Biol 124L Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018409 Biol 124L Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 700.00 0.00 700.00 0.00 0.00 0.00

Biol 124L Course Fee Total 700.00 0.00 700.00 700.00 0.00 700.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 600.00 (200.00) 400.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018412 Zoo 462662 Course Fee 2715 Biological Sciences 623000 Professional Fees and Services Permanent Budget 600.00 (300.00) 300.00 0.00 0.00 0.00

Zoo 462662 Course Fee Total 600.00 (200.00) 400.00 600.00 (200.00) 400.0018433 Zoo 477/677 Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0018433 Zoo 477/677 Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018433 Zoo 477/677 Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018433 Zoo 477/677 Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018433 Zoo 477/677 Course Fee 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Zoo 477/677 Course Fee Total 2,000.00 (2,000.00) 0.00 2,000.00 0.00 2,000.0018436 Zoo 280 Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 600.00 0.00 600.0018436 Zoo 280 Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018436 Zoo 280 Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018436 Zoo 280 Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018436 Zoo 280 Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.00

Zoo 280 Course Fee Total 600.00 0.00 600.00 600.00 0.00 600.0018484 Biological Sciences General 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,000.00 2,000.00 5,000.0018484 Biological Sciences General 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 7,000.00 7,000.00 0.00 0.00 0.0018484 Biological Sciences General 2715 Biological Sciences 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Biological Sciences General Total 5,000.00 8,000.00 13,000.00 3,000.00 2,000.00 5,000.0018501 Biol 150L Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 9,000.00 0.00 9,000.0018501 Biol 150L Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018501 Biol 150L Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018501 Biol 150L Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018501 Biol 150L Course Fee 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018501 Biol 150L Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.00

Biol 150L Course Fee Total 9,000.00 0.00 9,000.00 9,000.00 0.00 9,000.0018502 Bot 372 Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0018502 Bot 372 Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018502 Bot 372 Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018502 Bot 372 Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018502 Bot 372 Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Bot 372 Course Fee Total 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.0018505 Biol 151L 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 5,000.00 1,000.00 6,000.0018505 Biol 151L 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018505 Biol 151L 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018505 Biol 151L 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018505 Biol 151L 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018505 Biol 151L 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 5,000.00 1,000.00 6,000.00 0.00 0.00 0.00

Biol 151L Total 5,000.00 1,000.00 6,000.00 5,000.00 1,000.00 6,000.0018852 Biol 220L/221L Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 11,000.00 0.00 11,000.0018852 Biol 220L/221L Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018852 Biol 220L/221L Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018852 Biol 220L/221L Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018852 Biol 220L/221L Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 11,000.00 0.00 11,000.00 0.00 0.00 0.00

Biol 220L/221L Course Fee Total 11,000.00 0.00 11,000.00 11,000.00 0.00 11,000.00

of 188







Adjustments

18858 Zoo 452/652 Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 800.00 300.00 1,100.0018858 Zoo 452/652 Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018858 Zoo 452/652 Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018858 Zoo 452/652 Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018858 Zoo 452/652 Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 800.00 300.00 1,100.00 0.00 0.00 0.00

Zoo 452/652 Course Fee Total 800.00 300.00 1,100.00 800.00 300.00 1,100.0019013 Wet Eco Research Equip Fees 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019013 Wet Eco Research Equip Fees 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 (834.00) 166.00 0.00 0.00 0.00

Wet Eco Research Equip Fees Total 1,000.00 (834.00) 166.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0019038 Bio On-line Courses 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 0.00 47,476.00 47,476.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 20,000.00 (10,000.00) 10,000.00 0.00 0.00 0.0019038 Bio On-line Courses 2715 Biological Sciences 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bio On-line Courses Total 20,000.00 45,476.00 65,476.00 0.00 1,000.00 1,000.0019056 Ornithology Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,000.00 500.00 1,500.0019056 Ornithology Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019056 Ornithology Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019056 Ornithology Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019056 Ornithology Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 500.00 1,500.00 0.00 0.00 0.00

Ornithology Course Fee Total 1,000.00 500.00 1,500.00 1,000.00 500.00 1,500.0019058 Metal Analysis Core Local Fund 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019058 Metal Analysis Core Local Fund 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 300.00 57.00 357.00 0.00 0.00 0.00

Metal Analysis Core Local Fund Total 300.00 57.00 357.00 0.00 0.00 0.0019088 Histology Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 500.00 200.00 700.0019088 Histology Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019088 Histology Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019088 Histology Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019088 Histology Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 500.00 200.00 700.00 0.00 0.00 0.00

Histology Course Fee Total 500.00 200.00 700.00 500.00 200.00 700.0019101 Mammalogy Course fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 400.00 100.00 500.0019101 Mammalogy Course fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019101 Mammalogy Course fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019101 Mammalogy Course fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019101 Mammalogy Course fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 400.00 100.00 500.00 0.00 0.00 0.00

Mammalogy Course fee Total 400.00 100.00 500.00 400.00 100.00 500.0019102 Biol 111L lab Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,700.00 200.00 2,900.0019102 Biol 111L lab Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019102 Biol 111L lab Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019102 Biol 111L lab Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019102 Biol 111L lab Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 2,700.00 200.00 2,900.00 0.00 0.00 0.00

Biol 111L lab Fee Total 2,700.00 200.00 2,900.00 2,700.00 200.00 2,900.0019119 Wetlands - Otte 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0019119 Wetlands - Otte 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 35,350.00 (35,350.00) 0.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019119 Wetlands - Otte 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 5,000.00 3,000.00 8,000.00 0.00 0.00 0.00

Wetlands - Otte Total 40,350.00 (31,850.00) 8,500.00 5,000.00 0.00 5,000.0019149 NDWetEcosystemAnalyticalLab 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019149 NDWetEcosystemAnalyticalLab 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019149 NDWetEcosystemAnalyticalLab 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019149 NDWetEcosystemAnalyticalLab 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019149 NDWetEcosystemAnalyticalLab 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 3,000.00 (2,323.00) 677.00 0.00 0.00 0.00

NDWetEcosystemAnalyticalLab Total 3,000.00 (2,323.00) 677.00 0.00 0.00 0.0019185 Animal Behavior Course Fees 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0019185 Animal Behavior Course Fees 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019185 Animal Behavior Course Fees 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019185 Animal Behavior Course Fees 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019185 Animal Behavior Course Fees 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019185 Animal Behavior Course Fees 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

Animal Behavior Course Fees Total 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.0019186 Evolution Course Fee 2715 Biological Sciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,500.00 900.00 2,400.0019186 Evolution Course Fee 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019186 Evolution Course Fee 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019186 Evolution Course Fee 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019186 Evolution Course Fee 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 1,500.00 900.00 2,400.00 0.00 0.00 0.00

Evolution Course Fee Total 1,500.00 900.00 2,400.00 1,500.00 900.00 2,400.0019188 Key Control for Biosciences 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019188 Key Control for Biosciences 2715 Biological Sciences 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019188 Key Control for Biosciences 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019188 Key Control for Biosciences 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019188 Key Control for Biosciences 2715 Biological Sciences 591000 Repairs Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.00

Key Control for Biosciences Total 50.00 0.00 50.00 0.00 0.00 0.0022154 SU WetEcosystemAnalyticalLab 2715 Biological Sciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022154 SU WetEcosystemAnalyticalLab 2715 Biological Sciences 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022154 SU WetEcosystemAnalyticalLab 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 500.00 (200.00) 300.00 0.00 0.00 0.00

SU WetEcosystemAnalyticalLab Total 500.00 (200.00) 300.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 511000 Salaries-Regular - Benefitted Permanent Budget 114,305.00 (6,248.00) 108,057.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 511000 Salaries-Regular - Benefitted Temporary Budget 55,356.00 (55,356.00) 0.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 512000 Salaries - Other Permanent Budget 21,857.00 0.00 21,857.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 512000 Salaries - Other Temporary Budget (8,400.00) 8,400.00 0.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 515000 Salaries - Faculty Permanent Budget 1,984,874.00 (157,302.00) 1,827,572.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 515000 Salaries - Faculty Temporary Budget (105,582.00) 105,582.00 0.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 516000 Fringe Benefits Temporary Budget 737,687.15 (737,687.15) 0.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 517000 Salaries - Graduate Assistants Permanent Budget 293,584.00 0.00 293,584.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 103,621.00 (29,482.00) 74,139.00 0.00 0.00 0.0030246 Biological Sciences 2715 Biological Sciences 535000 Miscellaneous Supplies Temporary Budget 39,712.00 (39,712.00) 0.00 0.00 0.00 0.00

Biological Sciences Total 3,237,014.15 (911,805.15) 2,325,209.00 0.00 0.00 0.0030540 VPAA Extra Sections 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2715 Biological Sciences 516000 Fringe Benefits Temporary Budget 125.00 (125.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2715 Biological Sciences 517000 Salaries - Graduate Assistants Temporary Budget 29,165.00 (29,165.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 29,290.00 (29,290.00) 0.00 0.00 0.00 0.0030903 DCE (Degree Eligible Credits) 2715 Biological Sciences 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

DCE (Degree Eligible Credits) Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2715 Biological Sciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2715 Biological Sciences 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2715 Biological Sciences 515000 Salaries - Faculty Temporary Budget 44,403.61 (44,403.61) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2715 Biological Sciences 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2715 Biological Sciences 535000 Miscellaneous Supplies Temporary Budget 36,600.00 (36,600.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 81,003.61 (81,003.61) 0.00 0.00 0.00 0.0065410 Noyce Loans - ND Science & Mat 2715 Biological Sciences 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0065410 Noyce Loans - ND Science & Mat 2715 Biological Sciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0065410 Noyce Loans - ND Science & Mat 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Noyce Loans - ND Science & Mat Total 0.00 0.00 0.00 0.00 0.00 0.0079745 Butler-Zoology Gift Fund 2715 Biological Sciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079745 Butler-Zoology Gift Fund 2715 Biological Sciences 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0079745 Butler-Zoology Gift Fund 2715 Biological Sciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Butler-Zoology Gift Fund Total 500.00 0.00 500.00 0.00 0.00 0.002715 Total 3,600,850.76 (1,067,863.76) 2,532,987.00 113,550.00 5,050.00 118,600.00

18262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 70,000.00 90,000.00 160,000.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Permanent Budget 40,855.00 0.00 40,855.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Permanent Budget 210,947.00 (43,397.00) 167,550.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018262 IC Alloc Chemistry 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 10,000.00 20,000.00 30,000.00 0.00 0.00 0.00

IC Alloc Chemistry Total 262,302.00 (20,897.00) 241,405.00 70,000.00 90,000.00 160,000.0018312 Chemistry Local 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 40,000.00 40,000.00

of 188







Adjustments

18312 Chemistry Local 2735 Chemistry and Biochemistry 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018312 Chemistry Local 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 20,000.00 10,000.00 30,000.00 0.00 0.00 0.00

Chemistry Local Total 20,000.00 10,500.00 30,500.00 0.00 40,000.00 40,000.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Permanent Budget 23,525.00 0.00 23,525.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Permanent Budget 147,327.00 (129,817.00) 17,510.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 516000 Fringe Benefits Permanent Budget 45,000.00 0.00 45,000.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018440 The Cobra Center IDC 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 10,000.00 30,000.00 40,000.00 0.00 0.00 0.00

The Cobra Center IDC Total 225,852.00 (94,817.00) 131,035.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,000.00 99,000.00 100,000.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 516000 Fringe Benefits Permanent Budget 250.00 0.00 250.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Permanent Budget 25,000.00 40,000.00 65,000.00 0.00 0.00 0.0018499 Chemistry Lab Fees 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 3,000.00 27,000.00 30,000.00 0.00 0.00 0.00

Chemistry Lab Fees Total 28,250.00 67,000.00 95,250.00 1,000.00 99,000.00 100,000.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019039 Core Synthesis Facility 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Core Synthesis Facility Total 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 3,800.00 3,800.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0019089 Materials Characterization Lab 2735 Chemistry and Biochemistry 611000 Professional Development Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Materials Characterization Lab Total 1,000.00 450.00 1,450.00 0.00 3,800.00 3,800.0019098 Core Biology Facility non-NDSU 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019098 Core Biology Facility non-NDSU 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019098 Core Biology Facility non-NDSU 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019098 Core Biology Facility non-NDSU 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Core Biology Facility non-NDSU Total 1,000.00 0.00 1,000.00 0.00 0.00 0.0022101 Organic Spectoscopy Laboratory 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022101 Organic Spectoscopy Laboratory 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 10,000.00 10,000.0022101 Organic Spectoscopy Laboratory 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022101 Organic Spectoscopy Laboratory 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 1,000.00 9,000.00 10,000.00 0.00 0.00 0.00

Organic Spectoscopy Laboratory Total 1,000.00 9,000.00 10,000.00 0.00 10,000.00 10,000.0022102 Chemistry Store Room 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022102 Chemistry Store Room 2735 Chemistry and Biochemistry 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022102 Chemistry Store Room 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 80,000.00 80,000.0022102 Chemistry Store Room 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022102 Chemistry Store Room 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 10,000.00 70,000.00 80,000.00 0.00 0.00 0.00

Chemistry Store Room Total 10,000.00 70,000.00 80,000.00 0.00 80,000.00 80,000.0022114 Materials Characterization Lab 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 18,000.00 18,000.0022114 Materials Characterization Lab 2735 Chemistry and Biochemistry 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022114 Materials Characterization Lab 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 10,000.00 8,000.00 18,000.00 0.00 0.00 0.00

Materials Characterization Lab Total 10,000.00 8,000.00 18,000.00 0.00 18,000.00 18,000.00

of 188







Adjustments

22118 Core Biology Facility 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 15,000.00 13,000.00 28,000.0022118 Core Biology Facility 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022118 Core Biology Facility 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022118 Core Biology Facility 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Permanent Budget 33,546.00 0.00 33,546.00 0.00 0.00 0.0022118 Core Biology Facility 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 5,000.00 3,000.00 8,000.00 0.00 0.00 0.0022118 Core Biology Facility 2735 Chemistry and Biochemistry 591000 Repairs Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.00

Core Biology Facility Total 38,546.00 23,000.00 61,546.00 15,000.00 13,000.00 28,000.0022147 Core Synthesis Facility NDSU 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 5,000.00 14,000.00 19,000.0022147 Core Synthesis Facility NDSU 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Permanent Budget 28,686.00 (28,686.00) 0.00 0.00 0.00 0.0022147 Core Synthesis Facility NDSU 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 4,000.00 4,000.00 8,000.00 0.00 0.00 0.00

Core Synthesis Facility NDSU Total 32,686.00 (24,686.00) 8,000.00 5,000.00 14,000.00 19,000.0022178 Scientific Glass Lab 2735 Chemistry and Biochemistry 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022178 Scientific Glass Lab 2735 Chemistry and Biochemistry 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0022178 Scientific Glass Lab 2735 Chemistry and Biochemistry 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Scientific Glass Lab Total 2,000.00 0.00 2,000.00 2,000.00 0.00 2,000.0030231 Chemistry 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Permanent Budget 262,645.00 (182,405.00) 80,240.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Temporary Budget 46,727.00 (46,727.00) 0.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 512000 Salaries - Other Permanent Budget 2,041.00 0.00 2,041.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 513000 Temp-Salaries-NonBenefitted Permanent Budget 20,767.00 0.00 20,767.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Permanent Budget 2,116,971.00 (29,501.00) 2,087,470.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 516000 Fringe Benefits Temporary Budget 835,803.60 (835,803.60) 0.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Permanent Budget 313,374.00 0.00 313,374.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Temporary Budget 4,683.00 (4,683.00) 0.00 0.00 0.00 0.0030231 Chemistry 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Permanent Budget 93,791.00 (2,246.00) 91,545.00 0.00 0.00 0.00

Chemistry Total 3,696,802.60 (1,101,365.60) 2,595,437.00 0.00 0.00 0.0030301 COBRE (Sibi) Match 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030301 COBRE (Sibi) Match 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Temporary Budget 447,499.43 (447,499.43) 0.00 0.00 0.00 0.00

COBRE (Sibi) Match Total 447,499.43 (447,499.43) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2735 Chemistry and Biochemistry 516000 Fringe Benefits Temporary Budget 522.00 (522.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2735 Chemistry and Biochemistry 517000 Salaries - Graduate Assistants Temporary Budget 136,010.00 (136,010.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 136,532.00 (136,532.00) 0.00 0.00 0.00 0.0030577 NIH COBRE Commitment 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030577 NIH COBRE Commitment 2735 Chemistry and Biochemistry 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030577 NIH COBRE Commitment 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Temporary Budget 21,439.56 (21,439.56) 0.00 0.00 0.00 0.0030577 NIH COBRE Commitment 2735 Chemistry and Biochemistry 516000 Fringe Benefits Temporary Budget 4,287.91 (4,287.91) 0.00 0.00 0.00 0.0030577 NIH COBRE Commitment 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Temporary Budget 132,514.19 (132,514.19) 0.00 0.00 0.00 0.00

NIH COBRE Commitment Total 158,241.66 (158,241.66) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2735 Chemistry and Biochemistry 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2735 Chemistry and Biochemistry 515000 Salaries - Faculty Temporary Budget 12,972.63 (12,972.63) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Temporary Budget 64,900.00 (64,900.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 77,872.63 (77,872.63) 0.00 0.00 0.00 0.0079704 PPG Gift Fund 2735 Chemistry and Biochemistry 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079704 PPG Gift Fund 2735 Chemistry and Biochemistry 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0079704 PPG Gift Fund 2735 Chemistry and Biochemistry 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

PPG Gift Fund Total 500.00 0.00 500.00 0.00 0.00 0.002735 Total 5,151,084.32 (1,873,961.32) 3,277,123.00 94,000.00 367,800.00 461,800.00

18139 Military Logistics - CSCI 783 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018139 Military Logistics - CSCI 783 2740 Computer Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018139 Military Logistics - CSCI 783 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018139 Military Logistics - CSCI 783 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018139 Military Logistics - CSCI 783 2740 Computer Science 521000 Travel Permanent Budget 800.00 (700.00) 100.00 0.00 0.00 0.00

Military Logistics - CSCI 783 Total 800.00 300.00 1,100.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 10,000.00 30,000.00 40,000.0018263 IC Alloc Comp Science 2740 Computer Science 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 515000 Salaries - Faculty Permanent Budget 0.00 60,000.00 60,000.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018263 IC Alloc Comp Science 2740 Computer Science 532000 Supply/Material - Professional Permanent Budget 1,000.00 14,000.00 15,000.00 0.00 0.00 0.00

IC Alloc Comp Science Total 1,000.00 76,500.00 77,500.00 10,000.00 30,000.00 40,000.0018335 Computer Science Dept Local 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18335 Computer Science Dept Local 2740 Computer Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018335 Computer Science Dept Local 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018335 Computer Science Dept Local 2740 Computer Science 521000 Travel Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.00

Computer Science Dept Local Total 200.00 0.00 200.00 0.00 0.00 0.0018442 Computer Science-Cont. Ed. Tra 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018442 Computer Science-Cont. Ed. Tra 2740 Computer Science 532000 Supply/Material - Professional Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018442 Computer Science-Cont. Ed. Tra 2740 Computer Science 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Computer Science-Cont. Ed. Tra Total 400.00 0.00 400.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 20,000.00 24,000.00 44,000.0018493 Computer Sci Lab Fees 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 516000 Fringe Benefits Permanent Budget 90.00 0.00 90.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 9,000.00 10,000.00 19,000.00 0.00 0.00 0.0018493 Computer Sci Lab Fees 2740 Computer Science 532000 Supply/Material - Professional Permanent Budget 20,000.00 5,000.00 25,000.00 0.00 0.00 0.00

Computer Sci Lab Fees Total 29,090.00 15,000.00 44,090.00 20,000.00 24,000.00 44,000.0018674 Student Tech Fee (Helsene) 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018674 Student Tech Fee (Helsene) 2740 Computer Science 551000 IT Equipment under $5,000 Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.00

Student Tech Fee (Helsene) Total 350.00 (350.00) 0.00 0.00 0.00 0.0019051 Faculty Course Development MSE 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019051 Faculty Course Development MSE 2740 Computer Science 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019051 Faculty Course Development MSE 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0019051 Faculty Course Development MSE 2740 Computer Science 521000 Travel Permanent Budget 3,000.00 (1,600.00) 1,400.00 0.00 0.00 0.00

Faculty Course Development MSE Total 3,000.00 900.00 3,900.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019128 Comp Sci- ICP UGPTI 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Comp Sci- ICP UGPTI Total 0.00 0.00 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 511000 Salaries-Regular - Benefitted Permanent Budget 187,919.00 (26,943.00) 160,976.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 511000 Salaries-Regular - Benefitted Temporary Budget 55,737.00 (55,737.00) 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 512000 Salaries - Other Permanent Budget 1,259.00 12,000.00 13,259.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 512000 Salaries - Other Temporary Budget 9,600.00 (9,600.00) 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 515000 Salaries - Faculty Permanent Budget 2,049,078.00 (240,998.00) 1,808,080.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 515000 Salaries - Faculty Temporary Budget (176,506.00) 176,506.00 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 516000 Fringe Benefits Temporary Budget 735,062.78 (735,062.78) 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 517000 Salaries - Graduate Assistants Permanent Budget 158,240.00 0.00 158,240.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 517000 Salaries - Graduate Assistants Temporary Budget 9,600.00 (9,600.00) 0.00 0.00 0.00 0.0030241 Computer Science 2740 Computer Science 535000 Miscellaneous Supplies Permanent Budget 36,031.00 (863.00) 35,168.00 0.00 0.00 0.00

Computer Science Total 3,066,020.78 (890,297.78) 2,175,723.00 0.00 0.00 0.0030540 VPAA Extra Sections 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2740 Computer Science 516000 Fringe Benefits Temporary Budget 398.00 (398.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2740 Computer Science 517000 Salaries - Graduate Assistants Temporary Budget 20,377.00 (20,377.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 20,775.00 (20,775.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2740 Computer Science 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2740 Computer Science 515000 Salaries - Faculty Temporary Budget 32,032.47 (32,032.47) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2740 Computer Science 535000 Miscellaneous Supplies Temporary Budget 32,300.00 (32,300.00) 0.00 0.00 0.00 0.00


18101 Geosciences Clearing Fund 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018101 Geosciences Clearing Fund 2745 Geosciences 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018101 Geosciences Clearing Fund 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Geosciences Clearing Fund Total 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,000.00 9,000.00 10,000.0018264 IC Alloc Geosciences 2745 Geosciences 512000 Salaries - Other Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18264 IC Alloc Geosciences 2745 Geosciences 517000 Salaries - Graduate Assistants Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018264 IC Alloc Geosciences 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 500.00 7,500.00 8,000.00 0.00 0.00 0.00

IC Alloc Geosciences Total 500.00 9,500.00 10,000.00 1,000.00 9,000.00 10,000.0018344 Geo Field Trip & Misc 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 3,400.00 3,400.0018344 Geo Field Trip & Misc 2745 Geosciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018344 Geo Field Trip & Misc 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018344 Geo Field Trip & Misc 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018344 Geo Field Trip & Misc 2745 Geosciences 521000 Travel Permanent Budget 100.00 3,300.00 3,400.00 0.00 0.00 0.00

Geo Field Trip & Misc Total 100.00 3,300.00 3,400.00 0.00 3,400.00 3,400.0018464 Geol 106 Course Fee 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018464 Geol 106 Course Fee 2745 Geosciences 542000 Printing Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.00

Geol 106 Course Fee Total 200.00 0.00 200.00 0.00 0.00 0.0018469 Geol 105L/106L Lab Fee 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 600.00 3,900.00 4,500.0018469 Geol 105L/106L Lab Fee 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018469 Geol 105L/106L Lab Fee 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018469 Geol 105L/106L Lab Fee 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018469 Geol 105L/106L Lab Fee 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 1,000.00 3,500.00 4,500.00 0.00 0.00 0.00

Geol 105L/106L Lab Fee Total 1,000.00 3,500.00 4,500.00 600.00 3,900.00 4,500.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018474 Geog 455/655, 456/656 Fees 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Geog 455/655, 456/656 Fees Total 2,000.00 0.00 2,000.00 2,000.00 0.00 2,000.0018475 Geol 421L/621L Lab Fees 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 500.00 0.00 500.0018475 Geol 421L/621L Lab Fees 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018475 Geol 421L/621L Lab Fees 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018475 Geol 421L/621L Lab Fees 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018475 Geol 421L/621L Lab Fees 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

Geol 421L/621L Lab Fees Total 500.00 0.00 500.00 500.00 0.00 500.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 200.00 0.00 200.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018476 Geol 423L/623L Lab Fees 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Geol 423L/623L Lab Fees Total 200.00 0.00 200.00 200.00 0.00 200.0018963 Geosciences General 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018963 Geosciences General 2745 Geosciences 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 200.00 200.0018963 Geosciences General 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018963 Geosciences General 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018963 Geosciences General 2745 Geosciences 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018963 Geosciences General 2745 Geosciences 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018963 Geosciences General 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (800.00) 200.00 0.00 0.00 0.00

Geosciences General Total 1,000.00 (800.00) 200.00 0.00 200.00 200.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,000.00 9,000.00 14,000.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 516000 Fringe Benefits Permanent Budget 0.00 900.00 900.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 532000 Supply/Material - Professional Permanent Budget 5,000.00 9,000.00 14,000.00 0.00 0.00 0.0019059 Optical Dating/Dosimetry Rsrch 2745 Geosciences 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Optical Dating/Dosimetry Rsrch Total 5,000.00 14,400.00 19,400.00 5,000.00 9,000.00 14,000.0019183 Structural Geology Course Fees 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 30.00 960.00 990.0019183 Structural Geology Course Fees 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019183 Structural Geology Course Fees 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019183 Structural Geology Course Fees 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019183 Structural Geology Course Fees 2745 Geosciences 521000 Travel Permanent Budget 30.00 960.00 990.00 0.00 0.00 0.00

Structural Geology Course Fees Total 30.00 960.00 990.00 30.00 960.00 990.0019184 Eastern ND Field Course Fees 2745 Geosciences 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 200.00 700.00 900.0019184 Eastern ND Field Course Fees 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019184 Eastern ND Field Course Fees 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019184 Eastern ND Field Course Fees 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19184 Eastern ND Field Course Fees 2745 Geosciences 521000 Travel Permanent Budget 200.00 700.00 900.00 0.00 0.00 0.00Eastern ND Field Course Fees Total 200.00 700.00 900.00 200.00 700.00 900.00

19187 Key Control for Geosciences 2745 Geosciences 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019187 Key Control for Geosciences 2745 Geosciences 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019187 Key Control for Geosciences 2745 Geosciences 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019187 Key Control for Geosciences 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019187 Key Control for Geosciences 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019187 Key Control for Geosciences 2745 Geosciences 591000 Repairs Permanent Budget 20.00 (20.00) 0.00 0.00 0.00 0.00

Key Control for Geosciences Total 20.00 (20.00) 0.00 0.00 0.00 0.0019234 TFAC 1612 Geosciences 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019234 TFAC 1612 Geosciences 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019234 TFAC 1612 Geosciences 2745 Geosciences 551000 IT Equipment under $5,000 Permanent Budget 13,000.00 (12,500.00) 500.00 0.00 0.00 0.0019234 TFAC 1612 Geosciences 2745 Geosciences 693000 IT Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1612 Geosciences Total 13,000.00 (12,500.00) 500.00 0.00 0.00 0.0019342 Geoscience's GRA 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 18,000.00 0.00 18,000.0019342 Geoscience's GRA 2745 Geosciences 516000 Fringe Benefits Permanent Budget 180.00 (180.00) 0.00 0.00 0.00 0.0019342 Geoscience's GRA 2745 Geosciences 517000 Salaries - Graduate Assistants Permanent Budget 17,820.00 0.00 17,820.00 0.00 0.00 0.00

Geoscience's GRA Total 18,000.00 (180.00) 17,820.00 18,000.00 0.00 18,000.0030238 Geology 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 511000 Salaries-Regular - Benefitted Permanent Budget 41,921.00 (20,000.00) 21,921.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 511000 Salaries-Regular - Benefitted Temporary Budget (20,847.00) 20,847.00 0.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 512000 Salaries - Other Permanent Budget 3,995.00 0.00 3,995.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 512000 Salaries - Other Temporary Budget (600.00) 600.00 0.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 515000 Salaries - Faculty Permanent Budget 573,857.00 (57,454.00) 516,403.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 516000 Fringe Benefits Temporary Budget 234,866.77 (234,866.77) 0.00 0.00 0.00 0.0030238 Geology 2745 Geosciences 535000 Miscellaneous Supplies Permanent Budget 23,974.00 (574.00) 23,400.00 0.00 0.00 0.00

Geology Total 857,166.77 (291,447.77) 565,719.00 0.00 0.00 0.0030540 VPAA Extra Sections 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2745 Geosciences 512000 Salaries - Other Temporary Budget 11,502.00 (11,502.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2745 Geosciences 516000 Fringe Benefits Temporary Budget 25.00 (25.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 11,527.00 (11,527.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2745 Geosciences 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2745 Geosciences 515000 Salaries - Faculty Temporary Budget 2,400.00 (2,400.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2745 Geosciences 535000 Miscellaneous Supplies Temporary Budget 10,900.00 (10,900.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 13,300.00 (13,300.00) 0.00 0.00 0.00 0.002745 Total 923,743.77 (297,414.77) 626,329.00 27,530.00 27,160.00 54,690.00

18145 New Faculty Start-Up Math 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018145 New Faculty Start-Up Math 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018145 New Faculty Start-Up Math 2750 Mathematics 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018145 New Faculty Start-Up Math 2750 Mathematics 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

New Faculty Start-Up Math Total 1,000.00 0.00 1,000.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,000.00 2,000.00 3,000.0018265 IC Alloc Mathematics 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 40,400.00 0.00 40,400.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018265 IC Alloc Mathematics 2750 Mathematics 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

IC Alloc Mathematics Total 40,900.00 0.00 40,900.00 1,000.00 2,000.00 3,000.0018306 Mathematical Science-Local 2750 Mathematics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018306 Mathematical Science-Local 2750 Mathematics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,186.00 614.00 1,800.0018306 Mathematical Science-Local 2750 Mathematics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018306 Mathematical Science-Local 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018306 Mathematical Science-Local 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018306 Mathematical Science-Local 2750 Mathematics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018306 Mathematical Science-Local 2750 Mathematics 621000 Operating Fees and Services Permanent Budget 100.00 1,700.00 1,800.00 0.00 0.00 0.00

Mathematical Science-Local Total 100.00 1,700.00 1,800.00 1,186.00 614.00 1,800.0018582 Math Genealogy Research Proj 2750 Mathematics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,000.00 5,000.00 8,000.0018582 Math Genealogy Research Proj 2750 Mathematics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018582 Math Genealogy Research Proj 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018582 Math Genealogy Research Proj 2750 Mathematics 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018582 Math Genealogy Research Proj 2750 Mathematics 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018582 Math Genealogy Research Proj 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018582 Math Genealogy Research Proj 2750 Mathematics 516000 Fringe Benefits Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.00

of 188







Adjustments

18582 Math Genealogy Research Proj 2750 Mathematics 542000 Printing Permanent Budget 1,000.00 3,000.00 4,000.00 0.00 0.00 0.00Math Genealogy Research Proj Total 1,000.00 5,800.00 6,800.00 3,000.00 5,000.00 8,000.00

18591 Mathematics Lab Fees 2750 Mathematics 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 5,000.00 75,000.00 80,000.0018591 Mathematics Lab Fees 2750 Mathematics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018591 Mathematics Lab Fees 2750 Mathematics 532000 Supply/Material - Professional Permanent Budget 5,000.00 75,000.00 80,000.00 0.00 0.00 0.00

Mathematics Lab Fees Total 5,000.00 75,000.00 80,000.00 5,000.00 75,000.00 80,000.0030234 Mathematics 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 511000 Salaries-Regular - Benefitted Permanent Budget 78,812.00 (40,135.00) 38,677.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 511000 Salaries-Regular - Benefitted Temporary Budget 7,490.00 (7,490.00) 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 512000 Salaries - Other Permanent Budget 12,496.00 (400.00) 12,096.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 512000 Salaries - Other Temporary Budget (400.00) 400.00 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 513000 Temp-Salaries-NonBenefitted Permanent Budget 10,800.00 0.00 10,800.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 1,668,542.00 (168,287.00) 1,500,255.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 515000 Salaries - Faculty Temporary Budget (58,925.00) 58,925.00 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 516000 Fringe Benefits Temporary Budget 721,003.28 (721,003.28) 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 517000 Salaries - Graduate Assistants Permanent Budget 241,106.00 0.00 241,106.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 517000 Salaries - Graduate Assistants Temporary Budget (21,297.00) 21,297.00 0.00 0.00 0.00 0.0030234 Mathematics 2750 Mathematics 535000 Miscellaneous Supplies Permanent Budget 25,009.00 (599.00) 24,410.00 0.00 0.00 0.00

Mathematics Total 2,684,636.28 (857,292.28) 1,827,344.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 513000 Temp-Salaries-NonBenefitted Permanent Budget 116,400.00 (10,000.00) 106,400.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 515000 Salaries - Faculty Permanent Budget 7,208.00 0.00 7,208.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 516000 Fringe Benefits Temporary Budget 10,816.53 (10,816.53) 0.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 517000 Salaries - Graduate Assistants Permanent Budget 28,080.00 0.00 28,080.00 0.00 0.00 0.0030346 Remedial Mathematics 2750 Mathematics 535000 Miscellaneous Supplies Permanent Budget 14,168.00 0.00 14,168.00 0.00 0.00 0.00

Remedial Mathematics Total 176,672.53 (20,816.53) 155,856.00 0.00 0.00 0.0030540 VPAA Extra Sections 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2750 Mathematics 515000 Salaries - Faculty Temporary Budget 13,913.00 (13,913.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2750 Mathematics 516000 Fringe Benefits Temporary Budget 3,159.00 (3,159.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2750 Mathematics 517000 Salaries - Graduate Assistants Temporary Budget 70,070.00 (70,070.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 87,142.00 (87,142.00) 0.00 0.00 0.00 0.0030903 DCE (Degree Eligible Credits) 2750 Mathematics 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

DCE (Degree Eligible Credits) Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2750 Mathematics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2750 Mathematics 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2750 Mathematics 515000 Salaries - Faculty Temporary Budget 264,687.35 (264,687.35) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2750 Mathematics 535000 Miscellaneous Supplies Temporary Budget 35,700.00 (35,700.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 300,387.35 (300,387.35) 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2750 Mathematics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2750 Mathematics 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2750 Mathematics 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079406 Hinsz Sci & Math Education 2750 Mathematics 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,257.00 3,257.00 0.00 0.00 0.00

Hinsz Sci & Math Education Total 0.00 3,257.00 3,257.00 0.00 0.00 0.002750 Total 3,296,838.16 (1,179,881.16) 2,116,957.00 10,186.00 82,614.00 92,800.00

18266 IC Alloc Physics 2755 Physics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,000.00 15,000.00 20,000.0018266 IC Alloc Physics 2755 Physics 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 515000 Salaries - Faculty Permanent Budget 62,430.00 0.00 62,430.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018266 IC Alloc Physics 2755 Physics 521000 Travel Permanent Budget 2,000.00 6,000.00 8,000.00 0.00 0.00 0.00

IC Alloc Physics Total 64,430.00 6,000.00 70,430.00 5,000.00 15,000.00 20,000.0018392 Physics Dept Local Fund 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018392 Physics Dept Local Fund 2755 Physics 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018392 Physics Dept Local Fund 2755 Physics 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018392 Physics Dept Local Fund 2755 Physics 532000 Supply/Material - Professional Permanent Budget 1,000.00 4,000.00 5,000.00 0.00 0.00 0.00

Physics Dept Local Fund Total 1,000.00 4,000.00 5,000.00 0.00 0.00 0.0018504 Physics Lab Fees 2755 Physics 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 5,000.00 15,000.00 20,000.0018504 Physics Lab Fees 2755 Physics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18504 Physics Lab Fees 2755 Physics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018504 Physics Lab Fees 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018504 Physics Lab Fees 2755 Physics 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018504 Physics Lab Fees 2755 Physics 532000 Supply/Material - Professional Permanent Budget 5,000.00 15,000.00 20,000.00 0.00 0.00 0.0018504 Physics Lab Fees 2755 Physics 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Physics Lab Fees Total 5,000.00 15,000.00 20,000.00 5,000.00 15,000.00 20,000.0018516 Optics Lab Fees 2755 Physics 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 200.00 200.0018516 Optics Lab Fees 2755 Physics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018516 Optics Lab Fees 2755 Physics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018516 Optics Lab Fees 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018516 Optics Lab Fees 2755 Physics 532000 Supply/Material - Professional Permanent Budget 100.00 100.00 200.00 0.00 0.00 0.00

Optics Lab Fees Total 100.00 100.00 200.00 0.00 200.00 200.0018911 Physics Lab fees- LON-CAPA 2755 Physics 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 5,000.00 3,000.00 8,000.0018911 Physics Lab fees- LON-CAPA 2755 Physics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018911 Physics Lab fees- LON-CAPA 2755 Physics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018911 Physics Lab fees- LON-CAPA 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018911 Physics Lab fees- LON-CAPA 2755 Physics 532000 Supply/Material - Professional Permanent Budget 5,000.00 3,000.00 8,000.00 0.00 0.00 0.0018911 Physics Lab fees- LON-CAPA 2755 Physics 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Physics Lab fees- LON-CAPA Total 5,000.00 3,000.00 8,000.00 5,000.00 3,000.00 8,000.0018970 MNT Recharge Center 2755 Physics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0018970 MNT Recharge Center 2755 Physics 511000 Salaries-Regular - Benefitted Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018970 MNT Recharge Center 2755 Physics 516000 Fringe Benefits Permanent Budget 15.00 0.00 15.00 0.00 0.00 0.0018970 MNT Recharge Center 2755 Physics 535000 Miscellaneous Supplies Permanent Budget 485.00 0.00 485.00 0.00 0.00 0.00

MNT Recharge Center Total 1,000.00 (500.00) 500.00 1,000.00 0.00 1,000.0030233 Physics 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030233 Physics 2755 Physics 511000 Salaries-Regular - Benefitted Permanent Budget 64,209.00 0.00 64,209.00 0.00 0.00 0.0030233 Physics 2755 Physics 511000 Salaries-Regular - Benefitted Temporary Budget 16,441.00 (16,441.00) 0.00 0.00 0.00 0.0030233 Physics 2755 Physics 512000 Salaries - Other Permanent Budget 1,667.00 0.00 1,667.00 0.00 0.00 0.0030233 Physics 2755 Physics 515000 Salaries - Faculty Permanent Budget 822,412.00 (104,514.00) 717,898.00 0.00 0.00 0.0030233 Physics 2755 Physics 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030233 Physics 2755 Physics 516000 Fringe Benefits Temporary Budget 343,848.76 (343,848.76) 0.00 0.00 0.00 0.0030233 Physics 2755 Physics 517000 Salaries - Graduate Assistants Permanent Budget 81,924.00 0.00 81,924.00 0.00 0.00 0.0030233 Physics 2755 Physics 535000 Miscellaneous Supplies Permanent Budget 31,405.00 (2,662.00) 28,743.00 0.00 0.00 0.0030233 Physics 2755 Physics 535000 Miscellaneous Supplies Temporary Budget (300.00) 300.00 0.00 0.00 0.00 0.00

Physics Total 1,361,606.76 (467,165.76) 894,441.00 0.00 0.00 0.0030250 Physics - Special Faculty 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Physics - Special Faculty Total 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2755 Physics 516000 Fringe Benefits Temporary Budget 20.00 (20.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2755 Physics 517000 Salaries - Graduate Assistants Temporary Budget 3,010.00 (3,010.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 3,030.00 (3,030.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2755 Physics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2755 Physics 515000 Salaries - Faculty Temporary Budget 23,221.77 (23,221.77) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2755 Physics 535000 Miscellaneous Supplies Temporary Budget 11,200.00 (11,200.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 34,421.77 (34,421.77) 0.00 0.00 0.00 0.002755 Total 1,475,588.53 (477,017.53) 998,571.00 16,000.00 33,200.00 49,200.00

18090 Mg Rich Coatings Distribution 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018090 Mg Rich Coatings Distribution 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018090 Mg Rich Coatings Distribution 2760 Coatings & Polymeric Materials 535000 Miscellaneous Supplies Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.00

Mg Rich Coatings Distribution Total 0.00 50.00 50.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 7,000.00 7,000.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 10,000.00 40,000.00 50,000.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 512000 Salaries - Other Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Permanent Budget 25.00 0.00 25.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 521000 Travel Permanent Budget 2,000.00 25,000.00 27,000.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018267 IC Alloc Polymers/Coatings 2760 Coatings & Polymeric Materials 722001 Transfers Out Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.00

IC Alloc Polymers/Coatings Total 21,525.00 25,000.00 46,525.00 10,000.00 47,000.00 57,000.0018300 Short Course Program 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,000.00 45,000.00 50,000.0018300 Short Course Program 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18300 Short Course Program 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 512000 Salaries - Other Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Permanent Budget 30.00 0.00 30.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 533000 Food and Clothing Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 535000 Miscellaneous Supplies Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0018300 Short Course Program 2760 Coatings & Polymeric Materials 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Short Course Program Total 8,030.00 32,500.00 40,530.00 5,000.00 45,000.00 50,000.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 15,000.00 15,000.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018301 General Symposium P & C 2760 Coatings & Polymeric Materials 521000 Travel Permanent Budget 5,000.00 10,000.00 15,000.00 0.00 0.00 0.00

General Symposium P & C Total 5,000.00 12,500.00 17,500.00 5,000.00 15,000.00 20,000.0018577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 500.00 200.00 700.0018577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018577 Lab Fees - Polymers & Coatings 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 500.00 200.00 700.00 0.00 0.00 0.00

Lab Fees - Polymers & Coatings Total 500.00 200.00 700.00 500.00 200.00 700.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018936 CPM 1st Yr Grad Student Supprt 2760 Coatings & Polymeric Materials 535000 Miscellaneous Supplies Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

CPM 1st Yr Grad Student Supprt Total 5,000.00 2,500.00 7,500.00 10,000.00 0.00 10,000.0018981 CPM Laboratory Funds 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 17,000.00 0.00 17,000.0018981 CPM Laboratory Funds 2760 Coatings & Polymeric Materials 621000 Operating Fees and Services Permanent Budget 17,000.00 0.00 17,000.00 0.00 0.00 0.00

CPM Laboratory Funds Total 17,000.00 0.00 17,000.00 17,000.00 0.00 17,000.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019062 CPM Laboratory Fund (MQ) 2760 Coatings & Polymeric Materials 691000 Equipment Over $5000 Permanent Budget 50,000.00 (20,000.00) 30,000.00 0.00 0.00 0.00

CPM Laboratory Fund (MQ) Total 50,000.00 (20,000.00) 30,000.00 0.00 0.00 0.0019063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0019063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019063 CPM Laboratory Fund (DCW) 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

CPM Laboratory Fund (DCW) Total 500.00 0.00 500.00 0.00 2,000.00 2,000.0019154 C&PM salary funds from Provost 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019154 C&PM salary funds from Provost 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

C&PM salary funds from Provost Total 0.00 0.00 0.00 0.00 0.00 0.0019162 Croll Local Fund 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,100.00 1,100.0019162 Croll Local Fund 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019162 Croll Local Fund 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019162 Croll Local Fund 2760 Coatings & Polymeric Materials 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Croll Local Fund Total 1,000.00 0.00 1,000.00 0.00 1,100.00 1,100.0019210 PPG Industries - STEM 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019210 PPG Industries - STEM 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

PPG Industries - STEM Total 1,000.00 0.00 1,000.00 0.00 0.00 0.0019221 CPM Laboratory Fund (DB) 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019221 CPM Laboratory Fund (DB) 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0019221 CPM Laboratory Fund (DB) 2760 Coatings & Polymeric Materials 552000 Other Equipment under $5,000 Permanent Budget 10,000.00 (8,500.00) 1,500.00 0.00 0.00 0.0019221 CPM Laboratory Fund (DB) 2760 Coatings & Polymeric Materials 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CPM Laboratory Fund (DB) Total 10,000.00 (6,000.00) 4,000.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019339 Summer Undergraduate Research 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

Summer Undergraduate Research Total 2,000.00 0.00 2,000.00 0.00 0.00 0.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 35,000.00 35,000.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Permanent Budget 4,822.00 (419.00) 4,403.00 0.00 0.00 0.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 512000 Salaries - Other Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022134 Coatings & Polymetric Material 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 10,000.00 30,000.00 40,000.00 0.00 0.00 0.00

Coatings & Polymetric Material Total 15,322.00 29,581.00 44,903.00 10,000.00 35,000.00 45,000.0030232 Coatings 2760 Coatings & Polymeric Materials 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Permanent Budget 78,705.00 (7,953.00) 70,752.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 511000 Salaries-Regular - Benefitted Temporary Budget 31,849.00 (31,849.00) 0.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Permanent Budget 745,909.00 (17,586.00) 728,323.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Temporary Budget (104,938.00) 104,938.00 0.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 516000 Fringe Benefits Temporary Budget 255,560.19 (255,560.19) 0.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030232 Coatings 2760 Coatings & Polymeric Materials 535000 Miscellaneous Supplies Permanent Budget 14,750.00 (353.00) 14,397.00 0.00 0.00 0.00

Coatings Total 1,021,835.19 (208,363.19) 813,472.00 0.00 0.00 0.0079687 CPM - 3M Gift 2760 Coatings & Polymeric Materials 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079687 CPM - 3M Gift 2760 Coatings & Polymeric Materials 521000 Travel Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

CPM - 3M Gift Total 2,000.00 0.00 2,000.00 0.00 0.00 0.0079691 PRA Laboratories Gift 2760 Coatings & Polymeric Materials 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

PRA Laboratories Gift Total 2,000.00 0.00 2,000.00 0.00 0.00 0.002760 Total 1,162,712.19 (132,032.19) 1,030,680.00 57,500.00 145,300.00 202,800.00

18004 CSM F&A Fund 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018004 CSM F&A Fund 2765 Psychology 611000 Professional Development Permanent Budget 500.00 (490.00) 10.00 0.00 0.00 0.00

CSM F&A Fund Total 500.00 (490.00) 10.00 0.00 0.00 0.0018018 Psychology Dept DCE 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018018 Psychology Dept DCE 2765 Psychology 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018018 Psychology Dept DCE 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 30,000.00 30,000.0018018 Psychology Dept DCE 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018018 Psychology Dept DCE 2765 Psychology 515000 Salaries - Faculty Permanent Budget 30,500.00 (29,325.00) 1,175.00 0.00 0.00 0.0018018 Psychology Dept DCE 2765 Psychology 521000 Travel Permanent Budget 2,000.00 13,000.00 15,000.00 0.00 0.00 0.00

Psychology Dept DCE Total 32,500.00 (16,325.00) 16,175.00 0.00 30,000.00 30,000.0018048 COBRE indirects 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018048 COBRE indirects 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018048 COBRE indirects 2765 Psychology 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

COBRE indirects Total 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,000.00 70,000.00 75,000.0018268 IC Alloc Psychology 2765 Psychology 511000 Salaries-Regular - Benefitted Permanent Budget 7,104.00 (828.00) 6,276.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 515000 Salaries - Faculty Permanent Budget 185,165.00 (144,690.00) 40,475.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 517000 Salaries - Graduate Assistants Permanent Budget 0.00 25,000.00 25,000.00 0.00 0.00 0.0018268 IC Alloc Psychology 2765 Psychology 532000 Supply/Material - Professional Permanent Budget 5,000.00 6,000.00 11,000.00 0.00 0.00 0.00

IC Alloc Psychology Total 197,269.00 (114,518.00) 82,751.00 5,000.00 70,000.00 75,000.0018304 Psychology Dept Local 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018304 Psychology Dept Local 2765 Psychology 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018304 Psychology Dept Local 2765 Psychology 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018304 Psychology Dept Local 2765 Psychology 515000 Salaries - Faculty Permanent Budget 30,500.00 (30,500.00) 0.00 0.00 0.00 0.0018304 Psychology Dept Local 2765 Psychology 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018304 Psychology Dept Local 2765 Psychology 532000 Supply/Material - Professional Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

Psychology Dept Local Total 31,000.00 (31,000.00) 0.00 0.00 0.00 0.0018403 Open Textbook for Psych 111 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,000.00 0.00 2,000.0018403 Open Textbook for Psych 111 2765 Psychology 515000 Salaries - Faculty Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Open Textbook for Psych 111 Total 2,000.00 (2,000.00) 0.00 2,000.00 0.00 2,000.0018850 IC Cobre Project-Psych 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 16,000.00 16,000.00

of 188







Adjustments

18850 IC Cobre Project-Psych 2765 Psychology 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 10,000.00 10,000.0018850 IC Cobre Project-Psych 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 511000 Salaries-Regular - Benefitted Permanent Budget 18,000.00 (18,000.00) 0.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 515000 Salaries - Faculty Permanent Budget 0.00 18,000.00 18,000.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 516000 Fringe Benefits Permanent Budget 0.00 7,500.00 7,500.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 516000 Fringe Benefits Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0018850 IC Cobre Project-Psych 2765 Psychology 532000 Supply/Material - Professional Permanent Budget 500.00 2,500.00 3,000.00 0.00 0.00 0.00

IC Cobre Project-Psych Total 23,500.00 20,000.00 43,500.00 0.00 26,000.00 26,000.0019269 Driving Simulator Core 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019269 Driving Simulator Core 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Driving Simulator Core Total 0.00 0.00 0.00 0.00 0.00 0.0019271 High-Density EEG Core 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019271 High-Density EEG Core 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

High-Density EEG Core Total 0.00 0.00 0.00 0.00 0.00 0.0019273 Technical Services Core 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019273 Technical Services Core 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Technical Services Core Total 0.00 0.00 0.00 0.00 0.00 0.0022169 Driving Simulator Core-Interna 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022169 Driving Simulator Core-Interna 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Driving Simulator Core-Interna Total 0.00 0.00 0.00 0.00 0.00 0.0022171 High-Density EEG Core 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022171 High-Density EEG Core 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

High-Density EEG Core Total 0.00 0.00 0.00 0.00 0.00 0.0022173 Technical Services Core-Intern 2765 Psychology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022173 Technical Services Core-Intern 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Technical Services Core-Intern Total 0.00 0.00 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 511000 Salaries-Regular - Benefitted Permanent Budget 96,838.00 0.00 96,838.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 511000 Salaries-Regular - Benefitted Temporary Budget 33,421.00 (33,421.00) 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 512000 Salaries - Other Permanent Budget 1,319.00 0.00 1,319.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 513000 Temp-Salaries-NonBenefitted Permanent Budget 73,000.00 0.00 73,000.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 513000 Temp-Salaries-NonBenefitted Temporary Budget (23,085.00) 23,085.00 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 515000 Salaries - Faculty Permanent Budget 1,734,980.00 (263,155.00) 1,471,825.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 515000 Salaries - Faculty Temporary Budget 6,440.00 (6,440.00) 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 516000 Fringe Benefits Temporary Budget 630,170.97 (630,170.97) 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 517000 Salaries - Graduate Assistants Permanent Budget 161,881.00 0.00 161,881.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 517000 Salaries - Graduate Assistants Temporary Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 34,572.00 (828.00) 33,744.00 0.00 0.00 0.0030239 Psychology 2765 Psychology 535000 Miscellaneous Supplies Temporary Budget (863.00) 863.00 0.00 0.00 0.00 0.00

Psychology Total 2,754,673.97 (916,066.97) 1,838,607.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2765 Psychology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2765 Psychology 515000 Salaries - Faculty Temporary Budget 4,556.37 (4,556.37) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2765 Psychology 535000 Miscellaneous Supplies Temporary Budget 8,400.00 (8,400.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 12,956.37 (12,956.37) 0.00 0.00 0.00 0.0079403 Psychology Colloquium Series 2765 Psychology 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079403 Psychology Colloquium Series 2765 Psychology 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 8,370.17 315.83 8,686.0079403 Psychology Colloquium Series 2765 Psychology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079403 Psychology Colloquium Series 2765 Psychology 535000 Miscellaneous Supplies Temporary Budget 8,370.17 315.83 8,686.00 0.00 0.00 0.00

Psychology Colloquium Series Total 8,370.17 315.83 8,686.00 8,370.17 315.83 8,686.0081224 Peers Conference 2765 Psychology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0081224 Peers Conference 2765 Psychology 533000 Food and Clothing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

Peers Conference Total 500.00 0.00 500.00 0.00 0.00 0.002765 Total 3,064,269.51 (1,074,040.51) 1,990,229.00 15,370.17 126,315.83 141,686.00

18269 IC Alloc Statistics 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0018269 IC Alloc Statistics 2770 Statistics 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018269 IC Alloc Statistics 2770 Statistics 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018269 IC Alloc Statistics 2770 Statistics 532000 Supply/Material - Professional Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0018269 IC Alloc Statistics 2770 Statistics 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

IC Alloc Statistics Total 500.00 0.00 500.00 0.00 1,000.00 1,000.0018336 Statistics Dept Local 2770 Statistics 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018336 Statistics Dept Local 2770 Statistics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0018336 Statistics Dept Local 2770 Statistics 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018336 Statistics Dept Local 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018336 Statistics Dept Local 2770 Statistics 515000 Salaries - Faculty Permanent Budget 44,151.00 0.00 44,151.00 0.00 0.00 0.00

of 188







Adjustments

18336 Statistics Dept Local 2770 Statistics 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00Statistics Dept Local Total 45,151.00 0.00 45,151.00 0.00 1,000.00 1,000.00

18859 Statistics- JTT Ind Cost Retrn 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018859 Statistics- JTT Ind Cost Retrn 2770 Statistics 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Statistics- JTT Ind Cost Retrn Total 1,000.00 0.00 1,000.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 511000 Salaries-Regular - Benefitted Temporary Budget 30,923.00 (30,923.00) 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 512000 Salaries - Other Temporary Budget (5,000.00) 5,000.00 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 515000 Salaries - Faculty Permanent Budget 502,420.00 (82,475.00) 419,945.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 515000 Salaries - Faculty Temporary Budget 3,535.00 (3,535.00) 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 516000 Fringe Benefits Temporary Budget 189,606.78 (189,606.78) 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 517000 Salaries - Graduate Assistants Permanent Budget 47,366.00 0.00 47,366.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 517000 Salaries - Graduate Assistants Temporary Budget 1,662.00 (1,662.00) 0.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 535000 Miscellaneous Supplies Permanent Budget 42,224.00 (1,011.00) 41,213.00 0.00 0.00 0.0030242 Statistics 2770 Statistics 535000 Miscellaneous Supplies Temporary Budget (11,514.00) 11,514.00 0.00 0.00 0.00 0.00

Statistics Total 806,222.78 (292,698.78) 513,524.00 0.00 0.00 0.0030540 VPAA Extra Sections 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2770 Statistics 516000 Fringe Benefits Temporary Budget 49.00 (49.00) 0.00 0.00 0.00 0.0030540 VPAA Extra Sections 2770 Statistics 517000 Salaries - Graduate Assistants Temporary Budget 18,675.00 (18,675.00) 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 18,724.00 (18,724.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2770 Statistics 511000 Salaries-Regular - Benefitted Temporary Budget 3,780.00 (3,780.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2770 Statistics 516000 Fringe Benefits Temporary Budget 378.00 (378.00) 0.00 0.00 0.00 0.0030905 GPNDSU/GPOTHER 2770 Statistics 535000 Miscellaneous Supplies Temporary Budget 6,882.27 (6,882.27) 0.00 0.00 0.00 0.00

GPNDSU/GPOTHER Total 11,040.27 (11,040.27) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2770 Statistics 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2770 Statistics 515000 Salaries - Faculty Temporary Budget 71,097.63 (71,097.63) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2770 Statistics 516000 Fringe Benefits Temporary Budget 16,580.00 (16,580.00) 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2770 Statistics 535000 Miscellaneous Supplies Temporary Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 103,677.63 (103,677.63) 0.00 0.00 0.00 0.0079914 CTR FOR STUD. SUCCESS IN STAT 2770 Statistics 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079914 CTR FOR STUD. SUCCESS IN STAT 2770 Statistics 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079914 CTR FOR STUD. SUCCESS IN STAT 2770 Statistics 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CTR FOR STUD. SUCCESS IN STAT Total 0.00 0.00 0.00 0.00 0.00 0.002770 Total 986,315.68 (426,140.68) 560,175.00 0.00 2,000.00 2,000.00

18271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 100.00 1,900.00 2,000.0018271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018271 Gov School Indirect Cost Fund 2780 Center for Science & Math Edu 521000 Travel Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.00

Gov School Indirect Cost Fund Total 500.00 0.00 500.00 100.00 1,900.00 2,000.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018273 IC Alloc Ctr Of Sci & Math Ed 2780 Center for Science & Math Edu 532000 Supply/Material - Professional Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

IC Alloc Ctr Of Sci & Math Ed Total 100.00 (100.00) 0.00 0.00 0.00 0.0018405 Science Teaching Institute 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018405 Science Teaching Institute 2780 Center for Science & Math Edu 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Science Teaching Institute Total 0.00 0.00 0.00 0.00 0.00 0.0019081 Governor's School 2780 Center for Science & Math Edu 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,000.00 0.00 5,000.0019081 Governor's School 2780 Center for Science & Math Edu 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019081 Governor's School 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019081 Governor's School 2780 Center for Science & Math Edu 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

Governor's School Total 5,000.00 0.00 5,000.00 5,000.00 0.00 5,000.0019336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 521000 Travel Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0019336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

19336 NSF Grad Stu Univ Match 2780 Center for Science & Math Edu 623000 Professional Fees and Services Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00NSF Grad Stu Univ Match Total 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

30248 Center For Science & Math Educ 2780 Center for Science & Math Edu 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030248 Center For Science & Math Educ 2780 Center for Science & Math Edu 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030248 Center For Science & Math Educ 2780 Center for Science & Math Edu 511000 Salaries-Regular - Benefitted Temporary Budget 13,172.00 (13,172.00) 0.00 0.00 0.00 0.0030248 Center For Science & Math Educ 2780 Center for Science & Math Edu 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030248 Center For Science & Math Educ 2780 Center for Science & Math Edu 516000 Fringe Benefits Temporary Budget 2,745.88 (2,745.88) 0.00 0.00 0.00 0.00

Center For Science & Math Educ Total 15,917.88 (15,917.88) 0.00 0.00 0.00 0.0081300 ND Science Olympiad Trust 2780 Center for Science & Math Edu 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0081300 ND Science Olympiad Trust 2780 Center for Science & Math Edu 551000 IT Equipment under $5,000 Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0081300 ND Science Olympiad Trust 2780 Center for Science & Math Edu 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND Science Olympiad Trust Total 5,000.00 0.00 5,000.00 0.00 0.00 0.002780 Total 41,517.88 (31,017.88) 10,500.00 5,100.00 1,900.00 7,000.00

18457 University Studies - Local 2800 Advising Resource Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018457 University Studies - Local 2800 Advising Resource Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018457 University Studies - Local 2800 Advising Resource Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

University Studies - Local Total 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,000.00 (4,000.00) 0.0018536 Skills For Academic Success 2800 Advising Resource Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 535000 Miscellaneous Supplies Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018536 Skills For Academic Success 2800 Advising Resource Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Skills For Academic Success Total 4,000.00 (4,000.00) 0.00 4,000.00 (4,000.00) 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 511000 Salaries-Regular - Benefitted Permanent Budget 187,195.00 14,705.00 201,900.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 511000 Salaries-Regular - Benefitted Temporary Budget (8,079.00) 8,079.00 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 513000 Temp-Salaries-NonBenefitted Temporary Budget 3,225.00 (3,225.00) 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 515000 Salaries - Faculty Permanent Budget 180,110.00 (180,110.00) 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 515000 Salaries - Faculty Temporary Budget (50,188.00) 50,188.00 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 516000 Fringe Benefits Temporary Budget 83,887.37 (83,887.37) 0.00 0.00 0.00 0.0030513 Dirs Office College Of Univ St 2800 Advising Resource Center 535000 Miscellaneous Supplies Permanent Budget 18,316.00 0.00 18,316.00 0.00 0.00 0.00

Dirs Office College Of Univ St Total 414,466.37 (194,250.37) 220,216.00 0.00 0.00 0.002800 Total 418,466.37 (198,250.37) 220,216.00 4,000.00 (4,000.00) 0.00

19131 Student Record 2801 Registration & Records 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 512000 Salaries - Other Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 531000 Supplies - IT Software Permanent Budget 0.00 80,000.00 80,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 532000 Supply/Material - Professional Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 536000 Office Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 541000 Postage Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 542000 Printing Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 551000 IT Equipment under $5,000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 591000 Repairs Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 602000 IT - Communications Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 621000 Operating Fees and Services Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2801 Registration & Records 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Record Total 0.00 122,800.00 122,800.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 959,752.00 959,752.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 512000 Salaries - Other Permanent Budget 0.00 3,789.00 3,789.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 521000 Travel Permanent Budget 0.00 25,000.00 25,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 531000 Supplies - IT Software Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 532000 Supply/Material - Professional Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 533000 Food and Clothing Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 535000 Miscellaneous Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 536000 Office Supplies Permanent Budget 0.00 2,200.00 2,200.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 541000 Postage Permanent Budget 0.00 5,500.00 5,500.00 0.00 0.00 0.00

of 188







Adjustments

30341 Registration & Records 2801 Registration & Records 542000 Printing Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 602000 IT - Communications Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 611000 Professional Development Permanent Budget 0.00 15,700.00 15,700.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 621000 Operating Fees and Services Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 623000 Professional Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030341 Registration & Records 2801 Registration & Records 631000 Miscellaneous Expenses Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Registration & Records Total 0.00 1,080,441.00 1,080,441.00 0.00 0.00 0.002801 Total 0.00 1,203,241.00 1,203,241.00 0.00 0.00 0.00

19365 Career Service Fee 2802 Career Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 560,000.00 560,000.0019365 Career Service Fee 2802 Career Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 386,557.00 386,557.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 512000 Salaries - Other Permanent Budget 0.00 48,604.00 48,604.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 516000 Fringe Benefits Permanent Budget 0.00 182,083.00 182,083.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 517000 Salaries - Graduate Assistants Permanent Budget 0.00 18,000.00 18,000.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 521000 Travel Permanent Budget 0.00 20,600.00 20,600.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 531000 Supplies - IT Software Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 532000 Supply/Material - Professional Permanent Budget 0.00 5,120.00 5,120.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 533000 Food and Clothing Permanent Budget 0.00 4,250.00 4,250.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 535000 Miscellaneous Supplies Permanent Budget 0.00 2,350.00 2,350.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 536000 Office Supplies Permanent Budget 0.00 2,700.00 2,700.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 541000 Postage Permanent Budget 0.00 30.00 30.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 542000 Printing Permanent Budget 0.00 8,550.00 8,550.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 551000 IT Equipment under $5,000 Permanent Budget 0.00 4,750.00 4,750.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 571000 Insurance Permanent Budget 0.00 360.00 360.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 591000 Repairs Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 602000 IT - Communications Permanent Budget 0.00 9,200.00 9,200.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 611000 Professional Development Permanent Budget 0.00 11,800.00 11,800.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 621000 Operating Fees and Services Permanent Budget 0.00 53,950.00 53,950.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 623000 Professional Fees and Services Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019365 Career Service Fee 2802 Career Center 682000 Land and Buildings Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.00

Career Service Fee Total 0.00 779,904.00 779,904.00 0.00 560,000.00 560,000.0019366 Career Center Events 2802 Career Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 303,850.00 303,850.0019366 Career Center Events 2802 Career Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 521000 Travel Permanent Budget 0.00 10.00 10.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 531000 Supplies - IT Software Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 533000 Food and Clothing Permanent Budget 0.00 36,080.00 36,080.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 535000 Miscellaneous Supplies Permanent Budget 0.00 275.00 275.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 536000 Office Supplies Permanent Budget 0.00 2,400.00 2,400.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 542000 Printing Permanent Budget 0.00 3,900.00 3,900.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 44,525.00 44,525.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 591000 Repairs Permanent Budget 0.00 1,150.00 1,150.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 602000 IT - Communications Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 621000 Operating Fees and Services Permanent Budget 0.00 28,410.00 28,410.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 623000 Professional Fees and Services Permanent Budget 0.00 9,770.00 9,770.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 682000 Land and Buildings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 2802 Career Center 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Career Center Events Total 0.00 127,720.00 127,720.00 0.00 303,850.00 303,850.0019367 Career Center-Reserve 2802 Career Center 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 2802 Career Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 2802 Career Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 2802 Career Center 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Career Center-Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 144,693.00 144,693.00 0.00 0.00 0.00

of 188







Adjustments

30910 Internship Program 2802 Career Center 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 516000 Fringe Benefits Permanent Budget 0.00 57,452.00 57,452.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 516000 Fringe Benefits Temporary Budget 0.00 7,638.00 7,638.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 521000 Travel Temporary Budget 0.00 1,750.00 1,750.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 533000 Food and Clothing Temporary Budget 0.00 4,250.00 4,250.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 535000 Miscellaneous Supplies Temporary Budget 0.00 300.00 300.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 541000 Postage Temporary Budget 0.00 15.00 15.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 542000 Printing Temporary Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 621000 Operating Fees and Services Temporary Budget 0.00 37,000.00 37,000.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030910 Internship Program 2802 Career Center 670000 Non Operating Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Internship Program Total 0.00 257,598.00 257,598.00 0.00 0.00 0.002802 Total 0.00 1,165,222.00 1,165,222.00 0.00 863,850.00 863,850.00

18363 Graduate School/Research Adm. 2820 Graduate School 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018363 Graduate School/Research Adm. 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018363 Graduate School/Research Adm. 2820 Graduate School 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018363 Graduate School/Research Adm. 2820 Graduate School 536000 Office Supplies Permanent Budget 780.00 (498.00) 282.00 0.00 0.00 0.00

Graduate School/Research Adm. Total 780.00 (498.00) 282.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 516000 Fringe Benefits Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0018480 Doctoral Graduate Incentives 2820 Graduate School 517000 Salaries - Graduate Assistants Permanent Budget 0.00 50,000.00 50,000.00 0.00 0.00 0.00

Doctoral Graduate Incentives Total 4,000.00 50,000.00 54,000.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 63,000.00 0.00 63,000.0018952 Thesis Binding 2820 Graduate School 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 511000 Salaries-Regular - Benefitted Permanent Budget 41,910.00 0.00 41,910.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 515000 Salaries - Faculty Permanent Budget 13,069.00 0.00 13,069.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 516000 Fringe Benefits Permanent Budget 26,226.00 0.00 26,226.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 535000 Miscellaneous Supplies Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 542000 Printing Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 571000 Insurance Permanent Budget 50.00 0.00 50.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 621000 Operating Fees and Services Permanent Budget 1,200.00 0.00 1,200.00 0.00 0.00 0.0018952 Thesis Binding 2820 Graduate School 661000 Waivers/Scholarships/Fellowshi Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Thesis Binding Total 84,705.00 0.00 84,705.00 63,000.00 0.00 63,000.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 12,000.00 12,000.00 24,000.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 511000 Salaries-Regular - Benefitted Temporary Budget 3,960.00 (3,960.00) 0.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 521000 Travel Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 533000 Food and Clothing Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 533000 Food and Clothing Temporary Budget (3,960.00) 3,960.00 0.00 0.00 0.00 0.0019126 NSF GRFP COE Tenure Year 2820 Graduate School 623000 Professional Fees and Services Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

NSF GRFP COE Tenure Year Total 19,000.00 0.00 19,000.00 12,000.00 12,000.00 24,000.0019212 Int'l Grad Student Support 2820 Graduate School 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019212 Int'l Grad Student Support 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019212 Int'l Grad Student Support 2820 Graduate School 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Int'l Grad Student Support Total 0.00 0.00 0.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 70,000.00 0.00 70,000.0019557 Graduate App Fees 2820 Graduate School 511000 Salaries-Regular - Benefitted Permanent Budget 6,982.00 0.00 6,982.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 516000 Fringe Benefits Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 521000 Travel Permanent Budget 38,500.00 0.00 38,500.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 532000 Supply/Material - Professional Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

of 188







Adjustments

19557 Graduate App Fees 2820 Graduate School 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 536000 Office Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 541000 Postage Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 542000 Printing Permanent Budget 31,900.00 0.00 31,900.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 571000 Insurance Permanent Budget 25.00 0.00 25.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 611000 Professional Development Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019557 Graduate App Fees 2820 Graduate School 623000 Professional Fees and Services Permanent Budget 1,600.00 0.00 1,600.00 0.00 0.00 0.00

Graduate App Fees Total 90,007.00 0.00 90,007.00 70,000.00 0.00 70,000.0019558 Cust. Acct. Serv-Clearing Acct 2820 Graduate School 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Cust. Acct. Serv-Clearing Acct Total 0.00 0.00 0.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 511000 Salaries-Regular - Benefitted Permanent Budget 722,784.00 (42,110.00) 680,674.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 511000 Salaries-Regular - Benefitted Temporary Budget (49,919.00) 49,919.00 0.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 512000 Salaries - Other Permanent Budget 0.00 14,500.00 14,500.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 513000 Temp-Salaries-NonBenefitted Permanent Budget 25,955.00 (17,944.00) 8,011.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 515000 Salaries - Faculty Permanent Budget 150,534.00 (107,900.00) 42,634.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 516000 Fringe Benefits Temporary Budget 338,352.23 (338,352.23) 0.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 517000 Salaries - Graduate Assistants Permanent Budget 226,211.00 (5,943.00) 220,268.00 0.00 0.00 0.0030520 Graduate School 2820 Graduate School 535000 Miscellaneous Supplies Permanent Budget 51,195.00 0.00 51,195.00 0.00 0.00 0.00

Graduate School Total 1,465,112.23 (447,830.23) 1,017,282.00 0.00 0.00 0.0030580 Graduate Student Support 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030580 Graduate Student Support 2820 Graduate School 516000 Fringe Benefits Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0030580 Graduate Student Support 2820 Graduate School 517000 Salaries - Graduate Assistants Permanent Budget 196,000.00 0.00 196,000.00 0.00 0.00 0.0030580 Graduate Student Support 2820 Graduate School 517000 Salaries - Graduate Assistants Temporary Budget (8,500.00) 8,500.00 0.00 0.00 0.00 0.00

Graduate Student Support Total 191,500.00 8,500.00 200,000.00 0.00 0.00 0.0030581 Grad Student Health Benefits 2820 Graduate School 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030581 Grad Student Health Benefits 2820 Graduate School 517000 Salaries - Graduate Assistants Permanent Budget 100,000.00 (100,000.00) 0.00 0.00 0.00 0.0030581 Grad Student Health Benefits 2820 Graduate School 517000 Salaries - Graduate Assistants Temporary Budget 8,500.00 (8,500.00) 0.00 0.00 0.00 0.00

Grad Student Health Benefits Total 108,500.00 (108,500.00) 0.00 0.00 0.00 0.0079910 Three Minute Thesis 2820 Graduate School 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0079910 Three Minute Thesis 2820 Graduate School 661000 Waivers/Scholarships/Fellowshi Permanent Budget 1,500.00 (855.00) 645.00 0.00 0.00 0.00

Three Minute Thesis Total 1,500.00 (855.00) 645.00 3,000.00 (3,000.00) 0.002820 Total 1,965,104.23 (499,183.23) 1,465,921.00 148,000.00 9,000.00 157,000.00

18381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 535000 Miscellaneous Supplies Permanent Budget 195.00 6,200.00 6,395.00 0.00 0.00 0.0018381 Graduate School/CMB 2825 Interdisciplinary Grad Prog 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Graduate School/CMB Total 1,195.00 5,200.00 6,395.00 0.00 0.00 0.0019004 Env & Conservation Science 2825 Interdisciplinary Grad Prog 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019004 Env & Conservation Science 2825 Interdisciplinary Grad Prog 532000 Supply/Material - Professional Permanent Budget 328.00 (328.00) 0.00 0.00 0.00 0.0019004 Env & Conservation Science 2825 Interdisciplinary Grad Prog 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Env & Conservation Science Total 328.00 (328.00) 0.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 521000 Travel Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 535000 Miscellaneous Supplies Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 542000 Printing Permanent Budget 383.00 0.00 383.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 602000 IT - Communications Permanent Budget 204.00 0.00 204.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 611000 Professional Development Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019005 Materials & Nanotechnology 2825 Interdisciplinary Grad Prog 623000 Professional Fees and Services Permanent Budget 1,622.00 0.00 1,622.00 0.00 0.00 0.00

Materials & Nanotechnology Total 4,109.00 0.00 4,109.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 513000 Temp-Salaries-NonBenefitted Permanent Budget 17,474.00 0.00 17,474.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 515000 Salaries - Faculty Permanent Budget 65,500.00 (356.00) 65,144.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 515000 Salaries - Faculty Temporary Budget (14,596.00) 14,596.00 0.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 516000 Fringe Benefits Temporary Budget 23,321.65 (23,321.65) 0.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 517000 Salaries - Graduate Assistants Permanent Budget 237,108.00 356.00 237,464.00 0.00 0.00 0.0030118 Environmental Conservation 2825 Interdisciplinary Grad Prog 535000 Miscellaneous Supplies Permanent Budget 44,456.00 0.00 44,456.00 0.00 0.00 0.00

of 188







Adjustments

Environmental Conservation Total 373,263.65 (8,725.65) 364,538.00 0.00 0.00 0.002825 Total 378,895.65 (3,853.65) 375,042.00 0.00 0.00 0.00

18524 CFW Support Fund 2827 Graduate Center for Writers 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018524 CFW Support Fund 2827 Graduate Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018524 CFW Support Fund 2827 Graduate Center for Writers 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

CFW Support Fund Total 0.00 0.00 0.00 0.00 0.00 0.0019076 Center for Writers Local Fund 2827 Graduate Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019076 Center for Writers Local Fund 2827 Graduate Center for Writers 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Center for Writers Local Fund Total 0.00 0.00 0.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 23,584.00 23,584.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 512000 Salaries - Other Permanent Budget 8,500.00 0.00 8,500.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 515000 Salaries - Faculty Permanent Budget 13,076.00 54,746.00 67,822.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 516000 Fringe Benefits Temporary Budget 7,480.86 (7,480.86) 0.00 0.00 0.00 0.0030529 Graduate Center for Writers 2827 Graduate Center for Writers 535000 Miscellaneous Supplies Permanent Budget 0.00 1,041.00 1,041.00 0.00 0.00 0.00

Graduate Center for Writers Total 29,056.86 71,890.14 100,947.00 0.00 0.00 0.0030540 VPAA Extra Sections 2827 Graduate Center for Writers 512000 Salaries - Other Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

VPAA Extra Sections Total 0.00 0.00 0.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2827 Graduate Center for Writers 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 56,644.00 56,644.00 0.00 0.00 0.0030922 Self Support Courses-New Fund 2827 Graduate Center for Writers 516000 Fringe Benefits Permanent Budget 0.00 26,700.00 26,700.00 0.00 0.00 0.00

Self Support Courses-New Fund Total 0.00 83,344.00 83,344.00 0.00 0.00 0.002827 Total 29,056.86 155,234.14 184,291.00 0.00 0.00 0.00

18021 Enrollment Management Local 2830 Enrollment Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 521000 Travel Permanent Budget 4,182.00 (3,364.00) 818.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 531000 Supplies - IT Software Permanent Budget 3,100.00 670.00 3,770.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 533000 Food and Clothing Permanent Budget 100.00 100.00 200.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 535000 Miscellaneous Supplies Permanent Budget 375.00 165.00 540.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 536000 Office Supplies Permanent Budget 350.00 535.00 885.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 541000 Postage Permanent Budget 25.00 25.00 50.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 542000 Printing Permanent Budget 1,620.00 (220.00) 1,400.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 551000 IT Equipment under $5,000 Permanent Budget 18,080.00 (15,580.00) 2,500.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 552000 Other Equipment under $5,000 Permanent Budget 250.00 350.00 600.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 591000 Repairs Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 602000 IT - Communications Permanent Budget 4,280.00 0.00 4,280.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 611000 Professional Development Permanent Budget 4,500.00 (1,500.00) 3,000.00 0.00 0.00 0.0018021 Enrollment Management Local 2830 Enrollment Management 621000 Operating Fees and Services Permanent Budget 850.00 0.00 850.00 0.00 0.00 0.00

Enrollment Management Local Total 37,912.00 (19,019.00) 18,893.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 511000 Salaries-Regular - Benefitted Permanent Budget 224,833.00 0.00 224,833.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 511000 Salaries-Regular - Benefitted Temporary Budget (15,931.00) 15,931.00 0.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 512000 Salaries - Other Permanent Budget 1,208.00 (708.00) 500.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 516000 Fringe Benefits Temporary Budget 83,814.37 (83,814.37) 0.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 521000 Travel Permanent Budget 4,182.00 0.00 4,182.00 0.00 0.00 0.0030340 Enrollment Management 2830 Enrollment Management 535000 Miscellaneous Supplies Temporary Budget 444,258.00 (444,258.00) 0.00 0.00 0.00 0.00

Enrollment Management Total 742,364.37 (512,849.37) 229,515.00 0.00 0.00 0.0079411 Osher Reentry Scholarship 2830 Enrollment Management 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079411 Osher Reentry Scholarship 2830 Enrollment Management 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 46,429.00 31,426.00 77,855.0079411 Osher Reentry Scholarship 2830 Enrollment Management 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079411 Osher Reentry Scholarship 2830 Enrollment Management 535000 Miscellaneous Supplies Temporary Budget 46,429.00 (46,429.00) 0.00 0.00 0.00 0.0079411 Osher Reentry Scholarship 2830 Enrollment Management 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 77,855.00 77,855.00 0.00 0.00 0.00

Osher Reentry Scholarship Total 46,429.00 31,426.00 77,855.00 46,429.00 31,426.00 77,855.002830 Total 826,705.37 (500,442.37) 326,263.00 46,429.00 31,426.00 77,855.00

19047 Imaging 2831 Registration & Records 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019047 Imaging 2831 Registration & Records 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019047 Imaging 2831 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019047 Imaging 2831 Registration & Records 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019047 Imaging 2831 Registration & Records 621000 Operating Fees and Services Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Imaging Total 100.00 (100.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 70,000.00 (70,000.00) 0.0019131 Student Record 2831 Registration & Records 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 512000 Salaries - Other Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19131 Student Record 2831 Registration & Records 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 521000 Travel Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 531000 Supplies - IT Software Permanent Budget 60,000.00 (60,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 532000 Supply/Material - Professional Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 541000 Postage Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 542000 Printing Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 551000 IT Equipment under $5,000 Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 602000 IT - Communications Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019131 Student Record 2831 Registration & Records 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Record Total 102,800.00 (102,800.00) 0.00 70,000.00 (70,000.00) 0.0019304 Commencement/Diploma 2831 Registration & Records 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019304 Commencement/Diploma 2831 Registration & Records 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019304 Commencement/Diploma 2831 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019304 Commencement/Diploma 2831 Registration & Records 536000 Office Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019304 Commencement/Diploma 2831 Registration & Records 541000 Postage Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019304 Commencement/Diploma 2831 Registration & Records 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Commencement/Diploma Total 700.00 (700.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 511000 Salaries-Regular - Benefitted Permanent Budget 959,752.00 (959,752.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 511000 Salaries-Regular - Benefitted Temporary Budget 11,367.00 (11,367.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 512000 Salaries - Other Permanent Budget 3,789.00 (3,789.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 516000 Fringe Benefits Temporary Budget 471,463.64 (471,463.64) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 521000 Travel Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 531000 Supplies - IT Software Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 532000 Supply/Material - Professional Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 533000 Food and Clothing Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 536000 Office Supplies Permanent Budget 2,200.00 (2,200.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 541000 Postage Permanent Budget 5,500.00 (5,500.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 542000 Printing Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 551000 IT Equipment under $5,000 Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 551000 IT Equipment under $5,000 Temporary Budget 6,402.00 (6,402.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 581000 Rentals/Leases-Equipment&Other Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 582000 Rentals/Leases - Bldg/Land Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 602000 IT - Communications Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 611000 Professional Development Permanent Budget 9,700.00 (9,700.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 611000 Professional Development Temporary Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 621000 Operating Fees and Services Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 623000 Professional Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0030341 Registration & Records 2831 Registration & Records 631000 Miscellaneous Expenses Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Registration & Records Total 1,569,673.64 (1,569,673.64) 0.00 0.00 0.00 0.002831 Total 1,673,273.64 (1,673,273.64) 0.00 70,000.00 (70,000.00) 0.00

18328 Admissions Office Local 2832 Admission 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018328 Admissions Office Local 2832 Admission 521000 Travel Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0018328 Admissions Office Local 2832 Admission 533000 Food and Clothing Permanent Budget 1,300.00 200.00 1,500.00 0.00 0.00 0.0018328 Admissions Office Local 2832 Admission 621000 Operating Fees and Services Permanent Budget 800.00 700.00 1,500.00 0.00 0.00 0.00

Admissions Office Local Total 3,000.00 0.00 3,000.00 0.00 0.00 0.0018912 Express Mailing Fees 2832 Admission 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 2,500.00 (1,500.00) 1,000.0018912 Express Mailing Fees 2832 Admission 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018912 Express Mailing Fees 2832 Admission 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018912 Express Mailing Fees 2832 Admission 621000 Operating Fees and Services Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.00

Express Mailing Fees Total 2,500.00 (500.00) 2,000.00 2,500.00 (1,500.00) 1,000.0019217 Internatl Undergrad App Fee 2832 Admission 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 200.00 (200.00) 0.0019217 Internatl Undergrad App Fee 2832 Admission 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019217 Internatl Undergrad App Fee 2832 Admission 541000 Postage Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0019217 Internatl Undergrad App Fee 2832 Admission 621000 Operating Fees and Services Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.00

Internatl Undergrad App Fee Total 800.00 (800.00) 0.00 200.00 (200.00) 0.0019556 Undergrad App Fee 2832 Admission 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 260,000.00 20,000.00 280,000.0019556 Undergrad App Fee 2832 Admission 512000 Salaries - Other Permanent Budget 35,325.00 19,000.00 54,325.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 516000 Fringe Benefits Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 521000 Travel Permanent Budget 20,000.00 (15,900.00) 4,100.00 0.00 0.00 0.00

of 188







Adjustments

19556 Undergrad App Fee 2832 Admission 531000 Supplies - IT Software Permanent Budget 0.00 13,625.00 13,625.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 532000 Supply/Material - Professional Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 533000 Food and Clothing Permanent Budget 27,000.00 (450.00) 26,550.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 535000 Miscellaneous Supplies Permanent Budget 500.00 500.00 1,000.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 536000 Office Supplies Permanent Budget 14,350.00 (9,350.00) 5,000.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 541000 Postage Permanent Budget 44,700.00 27,200.00 71,900.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 542000 Printing Permanent Budget 59,100.00 3,400.00 62,500.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 551000 IT Equipment under $5,000 Permanent Budget 650.00 5,350.00 6,000.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 552000 Other Equipment under $5,000 Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 582000 Rentals/Leases - Bldg/Land Permanent Budget 1,375.00 1,450.00 2,825.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 591000 Repairs Permanent Budget 250.00 (100.00) 150.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 602000 IT - Communications Permanent Budget 26,000.00 (4,800.00) 21,200.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 611000 Professional Development Permanent Budget 1,750.00 950.00 2,700.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 621000 Operating Fees and Services Permanent Budget 24,200.00 47,300.00 71,500.00 0.00 0.00 0.0019556 Undergrad App Fee 2832 Admission 623000 Professional Fees and Services Permanent Budget 500.00 3,000.00 3,500.00 0.00 0.00 0.00

Undergrad App Fee Total 256,800.00 90,675.00 347,475.00 260,000.00 20,000.00 280,000.0030342 Admission 2832 Admission 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 511000 Salaries-Regular - Benefitted Permanent Budget 1,047,306.00 1,619.00 1,048,925.00 0.00 0.00 0.0030342 Admission 2832 Admission 511000 Salaries-Regular - Benefitted Temporary Budget (65,078.00) 65,078.00 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 512000 Salaries - Other Permanent Budget 24,675.00 1,000.00 25,675.00 0.00 0.00 0.0030342 Admission 2832 Admission 512000 Salaries - Other Temporary Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 514000 Overtime Temporary Budget 9,820.00 (9,820.00) 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 516000 Fringe Benefits Temporary Budget 489,749.15 (489,749.15) 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 517000 Salaries - Graduate Assistants Permanent Budget 10,000.00 (1,000.00) 9,000.00 0.00 0.00 0.0030342 Admission 2832 Admission 521000 Travel Permanent Budget 108,200.00 0.00 108,200.00 0.00 0.00 0.0030342 Admission 2832 Admission 531000 Supplies - IT Software Permanent Budget 6,600.00 0.00 6,600.00 0.00 0.00 0.0030342 Admission 2832 Admission 535000 Miscellaneous Supplies Temporary Budget 18,225.00 (18,225.00) 0.00 0.00 0.00 0.0030342 Admission 2832 Admission 541000 Postage Permanent Budget 26,900.00 0.00 26,900.00 0.00 0.00 0.0030342 Admission 2832 Admission 542000 Printing Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.0030342 Admission 2832 Admission 581000 Rentals/Leases-Equipment&Other Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030342 Admission 2832 Admission 582000 Rentals/Leases - Bldg/Land Permanent Budget 10,525.00 0.00 10,525.00 0.00 0.00 0.00

Admission Total 1,718,422.15 (456,097.15) 1,262,325.00 0.00 0.00 0.0079431 Doosan/Bobcat STEM Schol 2832 Admission 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079431 Doosan/Bobcat STEM Schol 2832 Admission 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 53,000.00 25,458.00 78,458.0079431 Doosan/Bobcat STEM Schol 2832 Admission 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079431 Doosan/Bobcat STEM Schol 2832 Admission 535000 Miscellaneous Supplies Temporary Budget 53,000.00 (53,000.00) 0.00 0.00 0.00 0.0079431 Doosan/Bobcat STEM Schol 2832 Admission 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079431 Doosan/Bobcat STEM Schol 2832 Admission 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 78,458.00 78,458.00 0.00 0.00 0.00

Doosan/Bobcat STEM Schol Total 53,000.00 25,458.00 78,458.00 53,000.00 25,458.00 78,458.0079474 STEM Scholarship Fund 2832 Admission 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079474 STEM Scholarship Fund 2832 Admission 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0079474 STEM Scholarship Fund 2832 Admission 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079474 STEM Scholarship Fund 2832 Admission 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

STEM Scholarship Fund Total 0.00 0.00 0.00 0.00 0.00 0.002832 Total 2,034,522.15 (341,264.15) 1,693,258.00 315,700.00 43,758.00 359,458.00

19362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 13,000.00 0.00 13,000.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 125,000.00 0.00 125,000.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 511000 Salaries-Regular - Benefitted Permanent Budget 66,614.00 (840.00) 65,774.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 512000 Salaries - Other Permanent Budget 13,000.00 0.00 13,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 516000 Fringe Benefits Permanent Budget 40,000.00 2,000.00 42,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 521000 Travel Permanent Budget 7,000.00 (2,500.00) 4,500.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 531000 Supplies - IT Software Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 532000 Supply/Material - Professional Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 533000 Food and Clothing Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 535000 Miscellaneous Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 541000 Postage Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 542000 Printing Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 551000 IT Equipment under $5,000 Permanent Budget 1,500.00 2,500.00 4,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 552000 Other Equipment under $5,000 Permanent Budget 4,086.00 0.00 4,086.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 571000 Insurance Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 591000 Repairs Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 602000 IT - Communications Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 611000 Professional Development Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

of 188







Adjustments

19362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 621000 Operating Fees and Services Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019362 Fin Aid Admin Exp Fed Allow 2833 Financial Aid and Scholarships 623000 Professional Fees and Services Permanent Budget 700.00 0.00 700.00 0.00 0.00 0.00

Fin Aid Admin Exp Fed Allow Total 155,700.00 1,160.00 156,860.00 138,000.00 0.00 138,000.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 511000 Salaries-Regular - Benefitted Permanent Budget 678,445.00 (36,850.00) 641,595.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 511000 Salaries-Regular - Benefitted Temporary Budget (12,501.00) 12,501.00 0.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 512000 Salaries - Other Temporary Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 516000 Fringe Benefits Temporary Budget 303,023.83 (303,023.83) 0.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 521000 Travel Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 531000 Supplies - IT Software Permanent Budget 5,300.00 0.00 5,300.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 532000 Supply/Material - Professional Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 536000 Office Supplies Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 541000 Postage Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 542000 Printing Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 551000 IT Equipment under $5,000 Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 591000 Repairs Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 602000 IT - Communications Permanent Budget 6,750.00 0.00 6,750.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 611000 Professional Development Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0030343 Financial Aid and Scholarships 2833 Financial Aid and Scholarships 621000 Operating Fees and Services Permanent Budget 3,396.00 0.00 3,396.00 0.00 0.00 0.00

Financial Aid and Scholarships Total 1,013,113.83 (333,872.83) 679,241.00 0.00 0.00 0.002833 Total 1,168,813.83 (332,712.83) 836,101.00 138,000.00 0.00 138,000.00

18382 Encouraging Elements 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018382 Encouraging Elements 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018382 Encouraging Elements 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Encouraging Elements Total 0.00 0.00 0.00 0.00 0.00 0.0018603 Somali Comm Dev of ND 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018603 Somali Comm Dev of ND 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018603 Somali Comm Dev of ND 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018603 Somali Comm Dev of ND 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Somali Comm Dev of ND Total 0.00 0.00 0.00 0.00 0.00 0.0018613 Off-Campus Ws/Skills & Tech.Tr 2834 Financial Aid 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018613 Off-Campus Ws/Skills & Tech.Tr 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018613 Off-Campus Ws/Skills & Tech.Tr 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018613 Off-Campus Ws/Skills & Tech.Tr 2834 Financial Aid 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus Ws/Skills & Tech.Tr Total 0.00 0.00 0.00 0.00 0.00 0.0018614 Off-Campus-Int'L Assoc.For Imp 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018614 Off-Campus-Int'L Assoc.For Imp 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018614 Off-Campus-Int'L Assoc.For Imp 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018614 Off-Campus-Int'L Assoc.For Imp 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus-Int'L Assoc.For Imp Total 0.00 0.00 0.00 0.00 0.00 0.0018622 Off-Campus WS/Yunker Farm 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018622 Off-Campus WS/Yunker Farm 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018622 Off-Campus WS/Yunker Farm 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/Yunker Farm Total 0.00 0.00 0.00 0.00 0.00 0.0018625 Off-Campus WS/Fm Community The 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 2,975.00 0.00 2,975.0018625 Off-Campus WS/Fm Community The 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018625 Off-Campus WS/Fm Community The 2834 Financial Aid 512000 Salaries - Other Permanent Budget 2,975.00 0.00 2,975.00 0.00 0.00 0.0018625 Off-Campus WS/Fm Community The 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/Fm Community The Total 2,975.00 0.00 2,975.00 2,975.00 0.00 2,975.0018626 Off-Campus WS/ Ywca 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018626 Off-Campus WS/ Ywca 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018626 Off-Campus WS/ Ywca 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0018626 Off-Campus WS/ Ywca 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/ Ywca Total 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.0018627 Off-Campus WS/Fgo Youth Commis 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018627 Off-Campus WS/Fgo Youth Commis 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018627 Off-Campus WS/Fgo Youth Commis 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.00

Off-Campus WS/Fgo Youth Commis Total 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.0018638 Hist & Cultural Soc Clay Cty 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 1,350.00 0.00 1,350.0018638 Hist & Cultural Soc Clay Cty 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018638 Hist & Cultural Soc Clay Cty 2834 Financial Aid 512000 Salaries - Other Permanent Budget 1,350.00 0.00 1,350.00 0.00 0.00 0.0018638 Hist & Cultural Soc Clay Cty 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Hist & Cultural Soc Clay Cty Total 1,350.00 0.00 1,350.00 1,350.00 0.00 1,350.0018644 Off-Camp.WS/Handi-Wheels, Inc. 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018644 Off-Camp.WS/Handi-Wheels, Inc. 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18644 Off-Camp.WS/Handi-Wheels, Inc. 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Off-Camp.WS/Handi-Wheels, Inc. Total 0.00 0.00 0.00 0.00 0.00 0.00

18645 Off-Campus WS/Ywca Child Care 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018645 Off-Campus WS/Ywca Child Care 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018645 Off-Campus WS/Ywca Child Care 2834 Financial Aid 512000 Salaries - Other Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0018645 Off-Campus WS/Ywca Child Care 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/Ywca Child Care Total 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.0018646 Off Campus WS/Univ Lutheran St 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018646 Off Campus WS/Univ Lutheran St 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018646 Off Campus WS/Univ Lutheran St 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off Campus WS/Univ Lutheran St Total 0.00 0.00 0.00 0.00 0.00 0.0018647 Off-Campus WS/Red River Zoo 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018647 Off-Campus WS/Red River Zoo 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018647 Off-Campus WS/Red River Zoo 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/Red River Zoo Total 0.00 0.00 0.00 0.00 0.00 0.0018676 Off-Campus WS/United Cmps Mnst 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018676 Off-Campus WS/United Cmps Mnst 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018676 Off-Campus WS/United Cmps Mnst 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/United Cmps Mnst Total 0.00 0.00 0.00 0.00 0.00 0.0018680 Off-Campus WS/ Minnkota Paaws 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018680 Off-Campus WS/ Minnkota Paaws 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018680 Off-Campus WS/ Minnkota Paaws 2834 Financial Aid 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Off-Campus WS/ Minnkota Paaws Total 0.00 0.00 0.00 0.00 0.00 0.0018968 Charism Support Centers 2834 Financial Aid 452000 Private Awards Permanent Budget 0.00 0.00 0.00 2,500.00 (2,500.00) 0.0018968 Charism Support Centers 2834 Financial Aid 512000 Salaries - Other Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.00

Charism Support Centers Total 2,500.00 (2,500.00) 0.00 2,500.00 (2,500.00) 0.0019660 Local Unrestricted Scholarship 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019660 Local Unrestricted Scholarship 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019660 Local Unrestricted Scholarship 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Local Unrestricted Scholarship Total 0.00 0.00 0.00 0.00 0.00 0.0019670 FA Student Support Award 2834 Financial Aid 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0019670 FA Student Support Award 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

FA Student Support Award Total 2,000.00 (2,000.00) 0.00 2,000.00 (2,000.00) 0.0055500 NDSU Development Foundation 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0055500 NDSU Development Foundation 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NDSU Development Foundation Total 0.00 0.00 0.00 0.00 0.00 0.0055510 NDSUDF & NDSU Funded Scholarsh 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0055510 NDSUDF & NDSU Funded Scholarsh 2834 Financial Aid 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0055510 NDSUDF & NDSU Funded Scholarsh 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NDSUDF & NDSU Funded Scholarsh Total 0.00 0.00 0.00 0.00 0.00 0.0055619 General Scholarship Fund 2834 Financial Aid 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

General Scholarship Fund Total 0.00 0.00 0.00 0.00 0.00 0.0055650 Community Foundation Scholarsh 2834 Financial Aid 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Community Foundation Scholarsh Total 0.00 0.00 0.00 0.00 0.00 0.0055781 Northwestern Soc For Coatings 2834 Financial Aid 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Northwestern Soc For Coatings Total 0.00 0.00 0.00 0.00 0.00 0.0055849 Horatio Alger Assoc Scholarshi 2834 Financial Aid 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Horatio Alger Assoc Scholarshi Total 0.00 0.00 0.00 0.00 0.00 0.0055854 Dollars For Scholars Scholarsh 2834 Financial Aid 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Dollars For Scholars Scholarsh Total 0.00 0.00 0.00 0.00 0.00 0.0055941 Church Scholarship 2834 Financial Aid 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Church Scholarship Total 0.00 0.00 0.00 0.00 0.00 0.0056139 Scholarship America 2834 Financial Aid 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Scholarship America Total 0.00 0.00 0.00 0.00 0.00 0.0056320 Healthcare Scholarship 2834 Financial Aid 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Healthcare Scholarship Total 0.00 0.00 0.00 0.00 0.00 0.0056424 Donald Moum Scholarship 2834 Financial Aid 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Donald Moum Scholarship Total 0.00 0.00 0.00 0.00 0.00 0.0056438 Thrivent Financial For Luthera 2834 Financial Aid 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Thrivent Financial For Luthera Total 0.00 0.00 0.00 0.00 0.00 0.0056537 Kiwanis Educ Foundation Schola 2834 Financial Aid 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Kiwanis Educ Foundation Schola Total 0.00 0.00 0.00 0.00 0.00 0.0056561 Brunswick Foundation, Inc. Sch 2834 Financial Aid 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Brunswick Foundation, Inc. Sch Total 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS055672 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

58200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057337 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057431 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057453 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS055672 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057337 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057431 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0058200 External Scholarship-Rev/Expen 2834 Financial Aid FARS057453 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

External Scholarship-Rev/Expen Total 0.00 0.00 0.00 0.00 0.00 0.0060100 Student Short Term Loans 2834 Financial Aid 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0060100 Student Short Term Loans 2834 Financial Aid 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Short Term Loans Total 0.00 0.00 0.00 0.00 0.00 0.0065100 Federal Perkins Loan 2834 Financial Aid 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0065100 Federal Perkins Loan 2834 Financial Aid 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Federal Perkins Loan Total 0.00 0.00 0.00 0.00 0.00 0.0065300 Federal Nursing Student Loans 2834 Financial Aid 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0065300 Federal Nursing Student Loans 2834 Financial Aid 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Federal Nursing Student Loans Total 0.00 0.00 0.00 0.00 0.00 0.0083108 Alternative Loan-Even Year 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Alternative Loan-Even Year Total 0.00 0.00 0.00 0.00 0.00 0.0083109 Alternative Loan-Odd Year 2834 Financial Aid 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Alternative Loan-Odd Year Total 0.00 0.00 0.00 0.00 0.00 0.0083120 ND Indian Scholarship Program 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0083120 ND Indian Scholarship Program 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND Indian Scholarship Program Total 0.00 0.00 0.00 0.00 0.00 0.0083125 ND Scholars 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0083125 ND Scholars 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND Scholars Total 0.00 0.00 0.00 0.00 0.00 0.0083130 ND Academic Scholarship 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0083130 ND Academic Scholarship 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND Academic Scholarship Total 0.00 0.00 0.00 0.00 0.00 0.0083135 ND Career & Technical Educatio 2834 Financial Aid 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0083135 ND Career & Technical Educatio 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND Career & Technical Educatio Total 0.00 0.00 0.00 0.00 0.00 0.0083140 ND State Grant 2834 Financial Aid 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0083140 ND State Grant 2834 Financial Aid 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ND State Grant Total 0.00 0.00 0.00 0.00 0.00 0.002834 Total 8,825.00 19,500.00 28,325.00 8,825.00 19,500.00 28,325.00

30344 Enrollment Mgmt Admin Systems 2835 Enrollment Mgmt Admin Systems 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030344 Enrollment Mgmt Admin Systems 2835 Enrollment Mgmt Admin Systems 511000 Salaries-Regular - Benefitted Permanent Budget 297,781.00 (232.00) 297,549.00 0.00 0.00 0.0030344 Enrollment Mgmt Admin Systems 2835 Enrollment Mgmt Admin Systems 511000 Salaries-Regular - Benefitted Temporary Budget (69,645.00) 69,645.00 0.00 0.00 0.00 0.0030344 Enrollment Mgmt Admin Systems 2835 Enrollment Mgmt Admin Systems 516000 Fringe Benefits Temporary Budget 93,128.66 (93,128.66) 0.00 0.00 0.00 0.00

Enrollment Mgmt Admin Systems Total 321,264.66 (23,715.66) 297,549.00 0.00 0.00 0.002835 Total 321,264.66 (23,715.66) 297,549.00 0.00 0.00 0.00

19502 NDSU One Stop 2836 NDSU One Stop 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019502 NDSU One Stop 2836 NDSU One Stop 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 511000 Salaries-Regular - Benefitted Permanent Budget 216,141.00 0.00 216,141.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 511000 Salaries-Regular - Benefitted Temporary Budget (7,426.00) 7,426.00 0.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 512000 Salaries - Other Permanent Budget 25,235.00 (19,591.00) 5,644.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 512000 Salaries - Other Temporary Budget (18,445.00) 18,445.00 0.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 516000 Fringe Benefits Temporary Budget 115,300.56 (115,300.56) 0.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 521000 Travel Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 531000 Supplies - IT Software Permanent Budget 2,450.00 0.00 2,450.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 533000 Food and Clothing Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 535000 Miscellaneous Supplies Permanent Budget 900.00 0.00 900.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 536000 Office Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 542000 Printing Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 591000 Repairs Permanent Budget 1,900.00 0.00 1,900.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 602000 IT - Communications Permanent Budget 9,997.00 0.00 9,997.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 621000 Operating Fees and Services Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0030345 NDSU One Stop 2836 NDSU One Stop 623000 Professional Fees and Services Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.00

NDSU One Stop Total 366,252.56 (109,020.56) 257,232.00 0.00 0.00 0.002836 Total 366,252.56 (109,020.56) 257,232.00 0.00 0.00 0.00

12419 MU Student Activities 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12419 MU Student Activities 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 240,729.00 240,729.0012419 MU Student Activities 2837 MU Programming & Student Act. 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 116,863.00 116,863.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 516000 Fringe Benefits Permanent Budget 0.00 58,405.00 58,405.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 14,636.00 14,636.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 531000 Supplies - IT Software Permanent Budget 0.00 55.00 55.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 532000 Supply/Material - Professional Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 333.00 333.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 975.00 975.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 541000 Postage Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 3,537.00 3,537.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 571000 Insurance Permanent Budget 0.00 112.00 112.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 602000 IT - Communications Permanent Budget 0.00 3,936.00 3,936.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 611000 Professional Development Permanent Budget 0.00 360.00 360.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 80.00 80.00 0.00 0.00 0.0012419 MU Student Activities 2837 MU Programming & Student Act. 722001 Transfers Out Permanent Budget 0.00 39,937.00 39,937.00 0.00 0.00 0.00

MU Student Activities Total 0.00 240,729.00 240,729.00 0.00 240,729.00 240,729.0012420 MU Breaks 2837 MU Programming & Student Act. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 422,870.00 422,870.0012420 MU Breaks 2837 MU Programming & Student Act. 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 221,906.00 221,906.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 512000 Salaries - Other Permanent Budget 0.00 36,459.00 36,459.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 516000 Fringe Benefits Permanent Budget 0.00 112,851.00 112,851.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 517000 Salaries - Graduate Assistants Permanent Budget 0.00 36,000.00 36,000.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 4,800.00 4,800.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,325.00 1,325.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 575.00 575.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 3,155.00 3,155.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 571000 Insurance Permanent Budget 0.00 220.00 220.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 5,279.00 5,279.00 0.00 0.00 0.00

MU Breaks Total 0.00 422,870.00 422,870.00 0.00 422,870.00 422,870.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 950.00 950.00 0.00 0.00 0.0012421 MU Expand Service Learning 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 240.00 240.00 0.00 0.00 0.00

MU Expand Service Learning Total 0.00 1,190.00 1,190.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

MU Greek Life Total 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 2837 MU Programming & Student Act. 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 2837 MU Programming & Student Act. 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

MU Special Projects Total 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

MU Summer Activities Total 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12425 MU Volunteer Network 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 11,968.00 11,968.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 488.00 488.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 7,928.00 7,928.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 75.00 75.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 456.00 456.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 275.00 275.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 541000 Postage Permanent Budget 0.00 123.00 123.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 1,678.00 1,678.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 571000 Insurance Permanent Budget 0.00 120.00 120.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 602000 IT - Communications Permanent Budget 0.00 280.00 280.00 0.00 0.00 0.0012425 MU Volunteer Network 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 545.00 545.00 0.00 0.00 0.00

MU Volunteer Network Total 0.00 11,968.00 11,968.00 0.00 11,968.00 11,968.0012426 MU Leadership Development (Ca) 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.00

MU Leadership Development (Ca) Total 0.00 1,500.00 1,500.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 17,670.00 17,670.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 39,143.00 39,143.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 13,505.00 13,505.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 532000 Supply/Material - Professional Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 20,617.00 20,617.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 260.00 260.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 3,578.00 3,578.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 4,718.00 4,718.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 3,840.00 3,840.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 9,295.00 9,295.00 0.00 0.00 0.00

LEAP-Leadership Ed & Training Total 0.00 56,813.00 56,813.00 0.00 56,813.00 56,813.0019090 Campus Attractions 2837 MU Programming & Student Act. 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 2,150.00 2,150.0019090 Campus Attractions 2837 MU Programming & Student Act. 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 249,937.00 249,937.0019090 Campus Attractions 2837 MU Programming & Student Act. 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 15,650.00 15,650.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 516000 Fringe Benefits Permanent Budget 0.00 7,520.00 7,520.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 8,040.00 8,040.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 532000 Supply/Material - Professional Permanent Budget 0.00 23,305.00 23,305.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 20,560.00 20,560.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 17,163.00 17,163.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 536000 Office Supplies Permanent Budget 0.00 610.00 610.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 541000 Postage Permanent Budget 0.00 69.00 69.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 910.00 910.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 552000 Other Equipment under $5,000 Permanent Budget 0.00 3,693.00 3,693.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 2,020.00 2,020.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 4,250.00 4,250.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 591000 Repairs Permanent Budget 0.00 530.00 530.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 602000 IT - Communications Permanent Budget 0.00 684.00 684.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 611000 Professional Development Permanent Budget 0.00 2,850.00 2,850.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 17,037.00 17,037.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 94,100.00 94,100.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 32,696.00 32,696.00 0.00 0.00 0.0019090 Campus Attractions 2837 MU Programming & Student Act. 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Campus Attractions Total 0.00 252,087.00 252,087.00 0.00 252,087.00 252,087.0030330 Campus Live 2837 MU Programming & Student Act. 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030330 Campus Live 2837 MU Programming & Student Act. 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030330 Campus Live 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0030330 Campus Live 2837 MU Programming & Student Act. 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.00

of 188







Adjustments

30330 Campus Live 2837 MU Programming & Student Act. 621000 Operating Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030330 Campus Live 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.00

Campus Live Total 0.00 9,100.00 9,100.00 0.00 0.00 0.0079681 MU-The Big Event 2837 MU Programming & Student Act. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079681 MU-The Big Event 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

MU-The Big Event Total 0.00 0.00 0.00 0.00 0.00 0.0079819 Foundations of Leadership 2837 MU Programming & Student Act. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079819 Foundations of Leadership 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Foundations of Leadership Total 0.00 0.00 0.00 0.00 0.00 0.0079821 NDSU Diversity Conference 2837 MU Programming & Student Act. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079821 NDSU Diversity Conference 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NDSU Diversity Conference Total 0.00 0.00 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 5,000.00 5,000.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 521000 Travel Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 533000 Food and Clothing Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 542000 Printing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0079861 Masters of Success Leadership 2837 MU Programming & Student Act. 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Masters of Success Leadership Total 0.00 5,000.00 5,000.00 0.00 5,000.00 5,000.002837 Total 0.00 1,001,257.00 1,001,257.00 0.00 989,467.00 989,467.00

18326 Orientation 2838 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 40,000.00 40,000.0018326 Orientation 2838 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 152,650.00 152,650.0018326 Orientation 2838 Student Success Programs 512000 Salaries - Other Permanent Budget 0.00 55,400.00 55,400.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 516000 Fringe Benefits Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 531000 Supplies - IT Software Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 86,200.00 86,200.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 9,600.00 9,600.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 536000 Office Supplies Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 541000 Postage Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 12,500.00 12,500.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 591000 Repairs Permanent Budget 0.00 1,600.00 1,600.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 621000 Operating Fees and Services Permanent Budget 0.00 7,100.00 7,100.00 0.00 0.00 0.0018326 Orientation 2838 Student Success Programs 623000 Professional Fees and Services Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.00

Orientation Total 0.00 192,650.00 192,650.00 0.00 192,650.00 192,650.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 85,125.00 85,125.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 512000 Salaries - Other Permanent Budget 0.00 87,500.00 87,500.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 516000 Fringe Benefits Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 6,500.00 6,500.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 536000 Office Supplies Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 571000 Insurance Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 225.00 225.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 2838 Student Success Programs 621000 Operating Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Academic Collegiate Enhancemen Total 0.00 114,125.00 114,125.00 0.00 85,125.00 85,125.0019331 Student Success Programs 2838 Student Success Programs 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 421,013.00 421,013.0019331 Student Success Programs 2838 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 173,135.00 173,135.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 516000 Fringe Benefits Permanent Budget 0.00 67,585.00 67,585.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 531000 Supplies - IT Software Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.00

of 188







Adjustments

19331 Student Success Programs 2838 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 536000 Office Supplies Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 541000 Postage Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 5,200.00 5,200.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 571000 Insurance Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 591000 Repairs Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 602000 IT - Communications Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 225.00 225.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 621000 Operating Fees and Services Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 2838 Student Success Programs 722001 Transfers Out Permanent Budget 0.00 244,575.00 244,575.00 0.00 0.00 0.00

Student Success Programs Total 0.00 507,070.00 507,070.00 0.00 421,013.00 421,013.0019332 Parent Programs 2838 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,800.00 6,800.0019332 Parent Programs 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0019332 Parent Programs 2838 Student Success Programs 631000 Miscellaneous Expenses Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.00

Parent Programs Total 0.00 10,500.00 10,500.00 0.00 6,800.00 6,800.0030559 ACE program - Student Success 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 147,050.00 147,050.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 512000 Salaries - Other Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 42,000.00 42,000.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 463.00 463.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 531000 Supplies - IT Software Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 536000 Office Supplies Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 551000 IT Equipment under $5,000 Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 621000 Operating Fees and Services Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030559 ACE program - Student Success 2838 Student Success Programs 623000 Professional Fees and Services Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.00

ACE program - Student Success Total 0.00 204,613.00 204,613.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 135,383.00 135,383.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 512000 Salaries - Other Permanent Budget 0.00 5,500.00 5,500.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 21,000.00 21,000.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 521000 Travel Permanent Budget 0.00 2,650.00 2,650.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 531000 Supplies - IT Software Permanent Budget 0.00 2,610.00 2,610.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 0.00 690.00 690.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 533000 Food and Clothing Permanent Budget 0.00 840.00 840.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 8,250.00 8,250.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 536000 Office Supplies Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 542000 Printing Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 611000 Professional Development Permanent Budget 0.00 975.00 975.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 621000 Operating Fees and Services Permanent Budget 0.00 1,950.00 1,950.00 0.00 0.00 0.0030570 AOD Prevention 2838 Student Success Programs 631000 Miscellaneous Expenses Permanent Budget 0.00 118.00 118.00 0.00 0.00 0.00

AOD Prevention Total 0.00 180,366.00 180,366.00 0.00 0.00 0.002838 Total 0.00 1,209,324.00 1,209,324.00 0.00 705,588.00 705,588.00

19369 Office Of Trio Programs 2839 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 28,100.00 28,100.0019369 Office Of Trio Programs 2839 TRIO 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 1,982.00 1,982.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 516000 Fringe Benefits Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 521000 Travel Permanent Budget 0.00 6,500.00 6,500.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 533000 Food and Clothing Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 535000 Miscellaneous Supplies Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 536000 Office Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

of 188







Adjustments

19369 Office Of Trio Programs 2839 TRIO 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 542000 Printing Permanent Budget 0.00 3,300.00 3,300.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 591000 Repairs Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 602000 IT - Communications Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 611000 Professional Development Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019369 Office Of Trio Programs 2839 TRIO 621000 Operating Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Office Of Trio Programs Total 0.00 28,082.00 28,082.00 0.00 28,100.00 28,100.0030579 Veteran's Ed Training Program 2839 TRIO 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 80,202.00 80,202.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 512000 Salaries - Other Permanent Budget 0.00 24,000.00 24,000.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 516000 Fringe Benefits Permanent Budget 0.00 47,500.00 47,500.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 521000 Travel Permanent Budget 0.00 2,798.00 2,798.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 531000 Supplies - IT Software Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 532000 Supply/Material - Professional Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 533000 Food and Clothing Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 535000 Miscellaneous Supplies Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 536000 Office Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 541000 Postage Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 542000 Printing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 591000 Repairs Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 602000 IT - Communications Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 611000 Professional Development Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 2839 TRIO 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Veteran's Ed Training Program Total 0.00 162,500.00 162,500.00 0.00 0.00 0.0079703 Upward Bound Restricted Gifts 2839 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079703 Upward Bound Restricted Gifts 2839 TRIO 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Upward Bound Restricted Gifts Total 0.00 0.00 0.00 0.00 0.00 0.0079777 VET Scholarship Fund 2839 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079777 VET Scholarship Fund 2839 TRIO 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

VET Scholarship Fund Total 0.00 0.00 0.00 0.00 0.00 0.002839 Total 0.00 190,582.00 190,582.00 0.00 28,100.00 28,100.00

19376 Student Wellness Local 2840 Student Wellness 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 46,819.00 46,819.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 516000 Fringe Benefits Permanent Budget 0.00 32,000.00 32,000.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 521000 Travel Permanent Budget 0.00 10,140.00 10,140.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 531000 Supplies - IT Software Permanent Budget 0.00 1,400.00 1,400.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 532000 Supply/Material - Professional Permanent Budget 0.00 1,150.00 1,150.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 533000 Food and Clothing Permanent Budget 0.00 2,600.00 2,600.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 535000 Miscellaneous Supplies Permanent Budget 0.00 1,390.00 1,390.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 536000 Office Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 541000 Postage Permanent Budget 0.00 45.00 45.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 542000 Printing Permanent Budget 0.00 10,800.00 10,800.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 551000 IT Equipment under $5,000 Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,600.00 1,600.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 571000 Insurance Permanent Budget 0.00 35.00 35.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 591000 Repairs Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 602000 IT - Communications Permanent Budget 0.00 3,850.00 3,850.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 611000 Professional Development Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 621000 Operating Fees and Services Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 623000 Professional Fees and Services Permanent Budget 0.00 3,750.00 3,750.00 0.00 0.00 0.0019376 Student Wellness Local 2840 Student Wellness 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Wellness Local Total 0.00 120,679.00 120,679.00 0.00 0.00 0.0030551 Student Life 2840 Student Wellness 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030551 Student Life 2840 Student Wellness 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 285,163.00 285,163.00 0.00 0.00 0.00

Student Life Total 0.00 285,163.00 285,163.00 0.00 0.00 0.002840 Total 0.00 405,842.00 405,842.00 0.00 0.00 0.00

19320 Counseling Center Local 2841 Counseling Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 20,000.00 20,000.0019320 Counseling Center Local 2841 Counseling Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 6,000.00 6,000.0019320 Counseling Center Local 2841 Counseling Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 521000 Travel Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 531000 Supplies - IT Software Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 532000 Supply/Material - Professional Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 533000 Food and Clothing Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 535000 Miscellaneous Supplies Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.00

of 188







Adjustments

19320 Counseling Center Local 2841 Counseling Center 536000 Office Supplies Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 542000 Printing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 551000 IT Equipment under $5,000 Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 2,175.00 2,175.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 591000 Repairs Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 611000 Professional Development Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 621000 Operating Fees and Services Permanent Budget 0.00 1,800.00 1,800.00 0.00 0.00 0.0019320 Counseling Center Local 2841 Counseling Center 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Counseling Center Local Total 0.00 32,925.00 32,925.00 0.00 26,000.00 26,000.0030553 Counseling Center 2841 Counseling Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 550,966.00 550,966.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 517000 Salaries - Graduate Assistants Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 521000 Travel Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 531000 Supplies - IT Software Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 532000 Supply/Material - Professional Permanent Budget 0.00 1,350.00 1,350.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 533000 Food and Clothing Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 535000 Miscellaneous Supplies Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 536000 Office Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 541000 Postage Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 542000 Printing Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 591000 Repairs Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 602000 IT - Communications Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 611000 Professional Development Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 621000 Operating Fees and Services Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030553 Counseling Center 2841 Counseling Center 623000 Professional Fees and Services Permanent Budget 0.00 25,125.00 25,125.00 0.00 0.00 0.00

Counseling Center Total 0.00 601,541.00 601,541.00 0.00 0.00 0.002841 Total 0.00 634,466.00 634,466.00 0.00 26,000.00 26,000.00

00215 SHS Repair & Replacement Conti 2842 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 150,000.00 150,000.0000215 SHS Repair & Replacement Conti 2842 Student Health Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

SHS Repair & Replacement Conti Total 0.00 0.00 0.00 0.00 150,000.00 150,000.0019301 Student Health 2842 Student Health Services 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 1,931,432.00 1,931,432.0019301 Student Health 2842 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 1,105,686.00 1,105,686.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 512000 Salaries - Other Permanent Budget 0.00 170,607.00 170,607.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 516000 Fringe Benefits Permanent Budget 0.00 440,072.00 440,072.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 517000 Salaries - Graduate Assistants Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 521000 Travel Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 531000 Supplies - IT Software Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 532000 Supply/Material - Professional Permanent Budget 0.00 23,000.00 23,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 533000 Food and Clothing Permanent Budget 0.00 2,200.00 2,200.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 535000 Miscellaneous Supplies Permanent Budget 0.00 1,040.00 1,040.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 536000 Office Supplies Permanent Budget 0.00 1,874.00 1,874.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 541000 Postage Permanent Budget 0.00 297.00 297.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 542000 Printing Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 551000 IT Equipment under $5,000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 571000 Insurance Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 591000 Repairs Permanent Budget 0.00 31,000.00 31,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 602000 IT - Communications Permanent Budget 0.00 13,500.00 13,500.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 611000 Professional Development Permanent Budget 0.00 12,500.00 12,500.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 621000 Operating Fees and Services Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 623000 Professional Fees and Services Permanent Budget 0.00 80,000.00 80,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 625000 Medical, Dental and Optical Permanent Budget 0.00 100,000.00 100,000.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 631000 Miscellaneous Expenses Permanent Budget 0.00 125.00 125.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 7,600.00 7,600.00 0.00 0.00 0.0019301 Student Health 2842 Student Health Services 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Total 0.00 2,076,001.00 2,076,001.00 0.00 1,931,432.00 1,931,432.0019306 Student Health Serv Facilities 2842 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 2842 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 2842 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 150,000.00 150,000.0019306 Student Health Serv Facilities 2842 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 0.00 100,000.00 100,000.00 0.00 0.00 0.00

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Adjustments

19306 Student Health Serv Facilities 2842 Student Health Services 691000 Equipment Over $5000 Permanent Budget 0.00 50,000.00 50,000.00 0.00 0.00 0.0019306 Student Health Serv Facilities 2842 Student Health Services 693000 IT Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Serv Facilities Total 0.00 150,000.00 150,000.00 0.00 150,000.00 150,000.0019308 Student Health Operations 2842 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019308 Student Health Operations 2842 Student Health Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Operations Total 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 725,000.00 725,000.0019309 Student Health Sales & Service 2842 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 531000 Supplies - IT Software Permanent Budget 0.00 3,600.00 3,600.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 533000 Food and Clothing Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 536000 Office Supplies Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 541000 Postage Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 542000 Printing Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 591000 Repairs Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 602000 IT - Communications Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 611000 Professional Development Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 621000 Operating Fees and Services Permanent Budget 0.00 3,900.00 3,900.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 625000 Medical, Dental and Optical Permanent Budget 0.00 155,000.00 155,000.00 0.00 0.00 0.0019309 Student Health Sales & Service 2842 Student Health Services 722001 Transfers Out Permanent Budget 0.00 474,080.00 474,080.00 0.00 0.00 0.00

Student Health Sales & Service Total 0.00 645,380.00 645,380.00 0.00 725,000.00 725,000.002842 Total 0.00 2,871,381.00 2,871,381.00 0.00 2,956,432.00 2,956,432.00

19302 Disabled Student Services 2860 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019302 Disabled Student Services 2860 Disability Services 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019302 Disabled Student Services 2860 Disability Services 535000 Miscellaneous Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019302 Disabled Student Services 2860 Disability Services 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019302 Disabled Student Services 2860 Disability Services 611000 Professional Development Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

Disabled Student Services Total 0.00 2,000.00 2,000.00 0.00 0.00 0.0019337 Disability Serv. Contingency 2860 Disability Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 2860 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 2860 Disability Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 2860 Disability Services 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Disability Serv. Contingency Total 0.00 0.00 0.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 270,557.00 270,557.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 512000 Salaries - Other Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 521000 Travel Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 531000 Supplies - IT Software Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 532000 Supply/Material - Professional Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 533000 Food and Clothing Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 535000 Miscellaneous Supplies Permanent Budget 0.00 5,200.00 5,200.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 536000 Office Supplies Permanent Budget 0.00 1,400.00 1,400.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 541000 Postage Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 542000 Printing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 591000 Repairs Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 602000 IT - Communications Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 611000 Professional Development Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 621000 Operating Fees and Services Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0030573 Disability Services 2860 Disability Services 623000 Professional Fees and Services Permanent Budget 0.00 30,997.00 30,997.00 0.00 0.00 0.00

Disability Services Total 0.00 325,354.00 325,354.00 0.00 0.00 0.002860 Total 0.00 327,354.00 327,354.00 0.00 0.00 0.00

18495 WHP Pow-Wow 2861 Multi-Cultural Programs 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 4,219.00 4,219.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 7,000.00 7,000.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 521000 Travel Permanent Budget 0.00 365.00 365.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 533000 Food and Clothing Permanent Budget 0.00 3,840.00 3,840.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 135.00 135.00 0.00 0.00 0.00

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Adjustments

18495 WHP Pow-Wow 2861 Multi-Cultural Programs 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 542000 Printing Permanent Budget 0.00 1,482.00 1,482.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 2,370.00 2,370.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 2861 Multi-Cultural Programs 623000 Professional Fees and Services Permanent Budget 0.00 5,190.00 5,190.00 0.00 0.00 0.00

WHP Pow-Wow Total 0.00 13,382.00 13,382.00 0.00 13,219.00 13,219.0018728 OMP Local Fund 2861 Multi-Cultural Programs 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018728 OMP Local Fund 2861 Multi-Cultural Programs 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018728 OMP Local Fund 2861 Multi-Cultural Programs 533000 Food and Clothing Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018728 OMP Local Fund 2861 Multi-Cultural Programs 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

OMP Local Fund Total 0.00 2,000.00 2,000.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 2861 Multi-Cultural Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 2861 Multi-Cultural Programs 533000 Food and Clothing Permanent Budget 0.00 138.00 138.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 2861 Multi-Cultural Programs 542000 Printing Permanent Budget 0.00 15.00 15.00 0.00 0.00 0.00

VPEDGO Indirect Cost Fund Total 0.00 153.00 153.00 0.00 0.00 0.0020015 OMP Dev Foundation Gifts 2861 Multi-Cultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020015 OMP Dev Foundation Gifts 2861 Multi-Cultural Programs 533000 Food and Clothing Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0020015 OMP Dev Foundation Gifts 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0020015 OMP Dev Foundation Gifts 2861 Multi-Cultural Programs 623000 Professional Fees and Services Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.00

OMP Dev Foundation Gifts Total 0.00 700.00 700.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 216,119.00 216,119.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 512000 Salaries - Other Permanent Budget 0.00 1,811.00 1,811.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 7,000.00 7,000.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 20,006.00 20,006.00 0.00 0.00 0.0030561 Multicultural Programs 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Multicultural Programs Total 0.00 244,936.00 244,936.00 0.00 0.00 0.0079689 OMP gift fund 2861 Multi-Cultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 2861 Multi-Cultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 2861 Multi-Cultural Programs 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 2861 Multi-Cultural Programs 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

OMP gift fund Total 0.00 0.00 0.00 0.00 0.00 0.002861 Total 0.00 261,171.00 261,171.00 0.00 13,219.00 13,219.00

18927 ISEP- Intl Program Office 2862 Int'l Student & Study Abroad 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018927 ISEP- Intl Program Office 2862 Int'l Student & Study Abroad 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ISEP- Intl Program Office Total 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 135,000.00 135,000.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 512000 Salaries - Other Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 516000 Fringe Benefits Permanent Budget 0.00 27,400.00 27,400.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 521000 Travel Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 531000 Supplies - IT Software Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 533000 Food and Clothing Permanent Budget 0.00 6,600.00 6,600.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 542000 Printing Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 571000 Insurance Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 611000 Professional Development Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 0.00 18,000.00 18,000.00 0.00 0.00 0.0018935 Study Abroad-General 2862 Int'l Student & Study Abroad 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Study Abroad-General Total 0.00 105,500.00 105,500.00 0.00 135,000.00 135,000.0018937 Short Term Programs 2862 Int'l Student & Study Abroad 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018937 Short Term Programs 2862 Int'l Student & Study Abroad 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018937 Short Term Programs 2862 Int'l Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Short Term Programs Total 0.00 5,000.00 5,000.00 0.00 0.00 0.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 3,100.00 3,100.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0018960 Express Mailing Fee 2862 Int'l Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

Express Mailing Fee Total 0.00 3,100.00 3,100.00 0.00 3,100.00 3,100.00

of 188







Adjustments

19133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 15,000.00 15,000.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 533000 Food and Clothing Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 536000 Office Supplies Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 542000 Printing Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 2862 Int'l Student & Study Abroad 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.00

Intl Student Orientation Fee Total 0.00 14,500.00 14,500.00 0.00 15,000.00 15,000.0019364 National Student Exchange 2862 Int'l Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 2862 Int'l Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 2862 Int'l Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 2862 Int'l Student & Study Abroad 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

National Student Exchange Total 0.00 0.00 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 123,250.00 123,250.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 79,318.00 79,318.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 516000 Fringe Benefits Permanent Budget 0.00 56,000.00 56,000.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 521000 Travel Permanent Budget 0.00 4,800.00 4,800.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 533000 Food and Clothing Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 2862 Int'l Student & Study Abroad 611000 Professional Development Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.00

Intl Student Support Serv Fee Total 0.00 158,118.00 158,118.00 0.00 123,250.00 123,250.0019371 International Student Health 2862 Int'l Student & Study Abroad 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

International Student Health Total 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 26,000.00 26,000.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 16,542.00 16,542.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 1,180.00 1,180.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 2862 Int'l Student & Study Abroad 516000 Fringe Benefits Permanent Budget 0.00 9,458.00 9,458.00 0.00 0.00 0.00

Spons Int'L Student Admin Fee Total 0.00 27,180.00 27,180.00 0.00 26,000.00 26,000.0030562 International Programs 2862 Int'l Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030562 International Programs 2862 Int'l Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 295,882.00 295,882.00 0.00 0.00 0.0030562 International Programs 2862 Int'l Student & Study Abroad 512000 Salaries - Other Permanent Budget 0.00 13,745.00 13,745.00 0.00 0.00 0.0030562 International Programs 2862 Int'l Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 37,019.00 37,019.00 0.00 0.00 0.00

International Programs Total 0.00 346,646.00 346,646.00 0.00 0.00 0.002862 Total 0.00 660,044.00 660,044.00 0.00 302,350.00 302,350.00

18202 IC Alloc Water Resources 2890 Water Resources Institute 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018202 IC Alloc Water Resources 2890 Water Resources Institute 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018202 IC Alloc Water Resources 2890 Water Resources Institute 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018202 IC Alloc Water Resources 2890 Water Resources Institute 521000 Travel Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.00

IC Alloc Water Resources Total 900.00 (900.00) 0.00 0.00 0.00 0.002890 Total 900.00 (900.00) 0.00 0.00 0.00 0.00

18397 VP Busn & Finance Local Fund 3000 VP Finance and Administration 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018397 VP Busn & Finance Local Fund 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018397 VP Busn & Finance Local Fund 3000 VP Finance and Administration 722001 Transfers Out Permanent Budget 2,700.00 (2,700.00) 0.00 0.00 0.00 0.00

VP Busn & Finance Local Fund Total 2,700.00 (2,700.00) 0.00 0.00 0.00 0.0019233 TFAC 1606 Finance & Admin 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019233 TFAC 1606 Finance & Admin 3000 VP Finance and Administration 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1606 Finance & Admin Total 0.00 0.00 0.00 0.00 0.00 0.0019505 Business & Finance Staff Devel 3000 VP Finance and Administration 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019505 Business & Finance Staff Devel 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019505 Business & Finance Staff Devel 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Business & Finance Staff Devel Total 0.00 0.00 0.00 0.00 0.00 0.0019540 Univ. Facility Rents & Leases 3000 VP Finance and Administration 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Univ. Facility Rents & Leases Total 0.00 0.00 0.00 0.00 0.00 0.0030575 Educational Leadership 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030575 Educational Leadership 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Educational Leadership Total 0.00 0.00 0.00 0.00 0.00 0.0030730 VP Finance & Administration 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030730 VP Finance & Administration 3000 VP Finance and Administration 511000 Salaries-Regular - Benefitted Permanent Budget 471,721.00 0.00 471,721.00 0.00 0.00 0.0030730 VP Finance & Administration 3000 VP Finance and Administration 516000 Fringe Benefits Temporary Budget 142,007.78 (142,007.78) 0.00 0.00 0.00 0.0030730 VP Finance & Administration 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 71,684.00 0.00 71,684.00 0.00 0.00 0.00

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Adjustments

30730 VP Finance & Administration 3000 VP Finance and Administration 551000 IT Equipment under $5,000 Permanent Budget 3,072.00 0.00 3,072.00 0.00 0.00 0.00VP Finance & Administration Total 688,484.78 (142,007.78) 546,477.00 0.00 0.00 0.00

30732 Finance & Admin Unallocat 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030732 Finance & Admin Unallocat 3000 VP Finance and Administration 512000 Salaries - Other Permanent Budget 417,095.00 (74,653.00) 342,442.00 0.00 0.00 0.0030732 Finance & Admin Unallocat 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 194,626.00 (101,764.00) 92,862.00 0.00 0.00 0.00

Finance & Admin Unallocat Total 611,721.00 (176,417.00) 435,304.00 0.00 0.00 0.0030747 Downtown Campus Admin 3000 VP Finance and Administration 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030747 Downtown Campus Admin 3000 VP Finance and Administration 511000 Salaries-Regular - Benefitted Permanent Budget 67,140.00 0.00 67,140.00 0.00 0.00 0.0030747 Downtown Campus Admin 3000 VP Finance and Administration 516000 Fringe Benefits Temporary Budget 17,681.44 (17,681.44) 0.00 0.00 0.00 0.0030747 Downtown Campus Admin 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 1,024.00 0.00 1,024.00 0.00 0.00 0.0030747 Downtown Campus Admin 3000 VP Finance and Administration 611000 Professional Development Permanent Budget 4,096.00 0.00 4,096.00 0.00 0.00 0.00

Downtown Campus Admin Total 89,941.44 (17,681.44) 72,260.00 0.00 0.00 0.0079840 Rayl - VPBF Gift Fund 3000 VP Finance and Administration 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079840 Rayl - VPBF Gift Fund 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Rayl - VPBF Gift Fund Total 0.00 0.00 0.00 0.00 0.00 0.0081710 Business/Finance Gift Fund 3000 VP Finance and Administration 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0081710 Business/Finance Gift Fund 3000 VP Finance and Administration 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Business/Finance Gift Fund Total 0.00 0.00 0.00 0.00 0.00 0.003000 Total 1,392,847.22 (338,806.22) 1,054,041.00 0.00 0.00 0.00

00558 Union Student Bond Fee 3010 General & Administrative 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000558 Union Student Bond Fee 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000558 Union Student Bond Fee 3010 General & Administrative 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Union Student Bond Fee Total 0.00 0.00 0.00 0.00 0.00 0.0000592 2004 Bison Court-Int & Sinking 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2004 Bison Court-Int & Sinking Total 0.00 0.00 0.00 0.00 0.00 0.0000600 2006 A Wellness Center Additio 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2006 A Wellness Center Additio Total 0.00 0.00 0.00 0.00 0.00 0.0000608 2007 Debt Sercie - LLC-West 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000608 2007 Debt Sercie - LLC-West 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000608 2007 Debt Sercie - LLC-West 3010 General & Administrative 701000 Bond Payments Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2007 Debt Sercie - LLC-West Total 0.00 0.00 0.00 0.00 0.00 0.0000612 2009 Debt Service-Nisk&WDC 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000612 2009 Debt Service-Nisk&WDC 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000612 2009 Debt Service-Nisk&WDC 3010 General & Administrative 701000 Bond Payments Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2009 Debt Service-Nisk&WDC Total 0.00 0.00 0.00 0.00 0.00 0.0000616 2012A LLC Refunding Debt Serv 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000616 2012A LLC Refunding Debt Serv 3010 General & Administrative 701000 Bond Payments Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2012A LLC Refunding Debt Serv Total 0.00 0.00 0.00 0.00 0.00 0.0000622 2014A Debt Service-Bison Court 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000622 2014A Debt Service-Bison Court 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000622 2014A Debt Service-Bison Court 3010 General & Administrative 701000 Bond Payments Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2014A Debt Service-Bison Court Total 0.00 0.00 0.00 0.00 0.00 0.0000624 2014A Cost of issuance-BisCt 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2014A Cost of issuance-BisCt Total 0.00 0.00 0.00 0.00 0.00 0.0000626 2015A Debt Svc-Union/Wellness 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000626 2015A Debt Svc-Union/Wellness 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000626 2015A Debt Svc-Union/Wellness 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2015A Debt Svc-Union/Wellness Total 0.00 0.00 0.00 0.00 0.00 0.0000628 2015B Aquatic Center Debt Serv 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000628 2015B Aquatic Center Debt Serv 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000628 2015B Aquatic Center Debt Serv 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2015B Aquatic Center Debt Serv Total 0.00 0.00 0.00 0.00 0.00 0.0000630 2015B Aquatic Center Cost of I 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000630 2015B Aquatic Center Cost of I 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000630 2015B Aquatic Center Cost of I 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2015B Aquatic Center Cost of I Total 0.00 0.00 0.00 0.00 0.00 0.0000632 2016 A Housing and Aux debt Se 3010 General & Administrative 442000 Cash/Investment Earnings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0000632 2016 A Housing and Aux debt Se 3010 General & Administrative 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0000632 2016 A Housing and Aux debt Se 3010 General & Administrative 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

2016 A Housing and Aux debt Se Total 0.00 0.00 0.00 0.00 0.00 0.0000634 2016 A Hous & Aux Cost of Issu 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000634 2016 A Hous & Aux Cost of Issu 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000634 2016 A Hous & Aux Cost of Issu 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2016 A Hous & Aux Cost of Issu Total 0.00 0.00 0.00 0.00 0.00 0.0000636 2016 Series RTP Refunding 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

00636 2016 Series RTP Refunding 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000636 2016 Series RTP Refunding 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

2016 Series RTP Refunding Total 0.00 0.00 0.00 0.00 0.00 0.0001000 Receiving Holding Fund 3010 General & Administrative 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Receiving Holding Fund Total 0.00 0.00 0.00 0.00 0.00 0.0012050 Aux. Enterprises Revenue Acct 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012050 Aux. Enterprises Revenue Acct 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,437,000.00 6,437,000.0012050 Aux. Enterprises Revenue Acct 3010 General & Administrative 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012050 Aux. Enterprises Revenue Acct 3010 General & Administrative 722000 Transfers Out Permanent Budget 6,542,000.00 (105,000.00) 6,437,000.00 0.00 0.00 0.00

Aux. Enterprises Revenue Acct Total 6,542,000.00 (105,000.00) 6,437,000.00 0.00 6,437,000.00 6,437,000.0018058 Unrest-Allow For Doubtful Acct 3010 General & Administrative 621000 Operating Fees and Services Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Unrest-Allow For Doubtful Acct Total 0.00 0.00 0.00 0.00 0.00 0.0018523 Risk Mgmt Premiums-Clearing 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018523 Risk Mgmt Premiums-Clearing 3010 General & Administrative 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Risk Mgmt Premiums-Clearing Total 0.00 0.00 0.00 0.00 0.00 0.0018541 Interfund Borrow-18Th St. Spec 3010 General & Administrative 442000 Cash/Investment Earnings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018541 Interfund Borrow-18Th St. Spec 3010 General & Administrative 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 219,500.00 219,500.0018541 Interfund Borrow-18Th St. Spec 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Interfund Borrow-18Th St. Spec Total 0.00 0.00 0.00 0.00 219,500.00 219,500.0018542 ConnectND Clearing Account 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018542 ConnectND Clearing Account 3010 General & Administrative 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ConnectND Clearing Account Total 0.00 0.00 0.00 0.00 0.00 0.0019323 NDSA Student Fee Clearing Acct 3010 General & Administrative 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019323 NDSA Student Fee Clearing Acct 3010 General & Administrative 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019323 NDSA Student Fee Clearing Acct 3010 General & Administrative 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019323 NDSA Student Fee Clearing Acct 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019323 NDSA Student Fee Clearing Acct 3010 General & Administrative 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

NDSA Student Fee Clearing Acct Total 0.00 0.00 0.00 0.00 0.00 0.0019360 Student Activity Fees 3010 General & Administrative 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 3,885,040.00 227,528.00 4,112,568.0019360 Student Activity Fees 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 474,117.00 71,773.00 545,890.00 0.00 0.00 0.0019360 Student Activity Fees 3010 General & Administrative 722001 Transfers Out Permanent Budget 3,410,923.00 155,755.00 3,566,678.00 0.00 0.00 0.00

Student Activity Fees Total 3,885,040.00 227,528.00 4,112,568.00 3,885,040.00 227,528.00 4,112,568.0019519 Old AP & Pyrll Outstand. Chks 3010 General & Administrative 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019519 Old AP & Pyrll Outstand. Chks 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019519 Old AP & Pyrll Outstand. Chks 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Old AP & Pyrll Outstand. Chks Total 0.00 0.00 0.00 0.00 0.00 0.0019535 Interest-Checking & CDs 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019535 Interest-Checking & CDs 3010 General & Administrative 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019535 Interest-Checking & CDs 3010 General & Administrative 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Interest-Checking & CDs Total 0.00 0.00 0.00 0.00 0.00 0.0019540 Univ. Facility Rents & Leases 3010 General & Administrative 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Univ. Facility Rents & Leases Total 0.00 0.00 0.00 0.00 0.00 0.0019545 Local Funds Central 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019545 Local Funds Central 3010 General & Administrative 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Local Funds Central Total 0.00 0.00 0.00 0.00 0.00 0.0019546 Indirect Cost Recoveries 3010 General & Administrative 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019546 Indirect Cost Recoveries 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019546 Indirect Cost Recoveries 3010 General & Administrative 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019546 Indirect Cost Recoveries 3010 General & Administrative 722001 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Indirect Cost Recoveries Total 0.00 0.00 0.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3010 General & Administrative 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 3,042,141.00 3,042,141.00

F&A Recoveries-Research Total 0.00 0.00 0.00 0.00 3,042,141.00 3,042,141.0019566 Easement/Access Rights Revenue 3010 General & Administrative 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Easement/Access Rights Revenue Total 0.00 0.00 0.00 0.00 0.00 0.0019591 Student Payment Plans 3010 General & Administrative 722000 Transfers Out Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Payment Plans Total 0.00 0.00 0.00 0.00 0.00 0.0030000 State General Fund 3010 General & Administrative 461000 Appropriations Permanent Budget 0.00 0.00 0.00 75,330,860.00 (12,133,860.00) 63,197,000.0030000 State General Fund 3010 General & Administrative 461000 Appropriations Temporary Budget 0.00 0.00 0.00 (3,952,144.00) 3,952,144.00 0.00

State General Fund Total 0.00 0.00 0.00 71,378,716.00 (8,181,716.00) 63,197,000.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 117,934,244.00 4,717,370.00 122,651,614.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 516000 Fringe Benefits Temporary Budget 11,500,000.00 (11,500,000.00) 0.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 550,000.00 550,000.00 0.00 0.00 0.00

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Adjustments

30001 NDSU Tuition & Other Colls 3010 General & Administrative 535000 Miscellaneous Supplies Temporary Budget 563,445.00 (563,445.00) 0.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 661000 Waivers/Scholarships/Fellowshi Permanent Budget 15,731,019.00 23,737.00 15,754,756.00 0.00 0.00 0.0030001 NDSU Tuition & Other Colls 3010 General & Administrative 661000 Waivers/Scholarships/Fellowshi Temporary Budget (11,500,000.00) 11,500,000.00 0.00 0.00 0.00 0.00

NDSU Tuition & Other Colls Total 16,294,464.00 10,292.00 16,304,756.00 117,934,244.00 4,717,370.00 122,651,614.0030002 State Land Dept & Other Income 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 1,684,000.00 672,000.00 2,356,000.0030002 State Land Dept & Other Income 3010 General & Administrative 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030002 State Land Dept & Other Income 3010 General & Administrative 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030002 State Land Dept & Other Income 3010 General & Administrative 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030002 State Land Dept & Other Income 3010 General & Administrative 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 471,980.00 (471,980.00) 0.0030002 State Land Dept & Other Income 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

State Land Dept & Other Income Total 0.00 0.00 0.00 2,155,980.00 200,020.00 2,356,000.0030004 Co-op Education 3010 General & Administrative 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Co-op Education Total 0.00 0.00 0.00 0.00 0.00 0.0030020 Financial Aid Waivers 3010 General & Administrative 661000 Waivers/Scholarships/Fellowshi Permanent Budget 3,267,981.00 1,185,263.00 4,453,244.00 0.00 0.00 0.00

Financial Aid Waivers Total 3,267,981.00 1,185,263.00 4,453,244.00 0.00 0.00 0.0030299 Employee Benefits-Instruction 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030299 Employee Benefits-Instruction 3010 General & Administrative 516000 Fringe Benefits Permanent Budget 35,278,452.00 (2,374,004.00) 32,904,448.00 0.00 0.00 0.0030299 Employee Benefits-Instruction 3010 General & Administrative 516000 Fringe Benefits Temporary Budget (33,603,169.66) 33,603,169.66 0.00 0.00 0.00 0.00

Employee Benefits-Instruction Total 1,675,282.34 31,229,165.66 32,904,448.00 0.00 0.00 0.0030731 University Unallocated Budget 3010 General & Administrative 515000 Salaries - Faculty Temporary Budget 0.00 112,340.00 112,340.00 0.00 0.00 0.0030731 University Unallocated Budget 3010 General & Administrative 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030731 University Unallocated Budget 3010 General & Administrative 516000 Fringe Benefits Temporary Budget 34,321.00 51,734.00 86,055.00 0.00 0.00 0.0030731 University Unallocated Budget 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

University Unallocated Budget Total 34,321.00 164,074.00 198,395.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 571000 Insurance Permanent Budget 72,000.00 0.00 72,000.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 582000 Rentals/Leases - Bldg/Land Permanent Budget 75,000.00 0.00 75,000.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 621000 Operating Fees and Services Permanent Budget 171,475.00 0.00 171,475.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 623000 Professional Fees and Services Permanent Budget 275,000.00 0.00 275,000.00 0.00 0.00 0.0030748 General & Administrative 3010 General & Administrative 623000 Professional Fees and Services Temporary Budget 231,100.00 (231,100.00) 0.00 0.00 0.00 0.00

General & Administrative Total 824,575.00 (231,100.00) 593,475.00 0.00 0.00 0.0070100 Laverne Noyes Stocks 3010 General & Administrative 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0070100 Laverne Noyes Stocks 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Laverne Noyes Stocks Total 0.00 0.00 0.00 0.00 0.00 0.0079696 Wells Fargo Adv - Rest Gift Po 3010 General & Administrative 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079696 Wells Fargo Adv - Rest Gift Po 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Wells Fargo Adv - Rest Gift Po Total 0.00 0.00 0.00 0.00 0.00 0.0079698 Morgan Stanley-Res Gift Inv Pl 3010 General & Administrative 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079698 Morgan Stanley-Res Gift Inv Pl 3010 General & Administrative 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079698 Morgan Stanley-Res Gift Inv Pl 3010 General & Administrative 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Morgan Stanley-Res Gift Inv Pl Total 0.00 0.00 0.00 0.00 0.00 0.003010 Total 32,523,663.34 32,480,222.66 65,003,886.00 195,353,980.00 6,661,843.00 202,015,823.00

19560 Accounting Office Tax Payments 3100 Accounting 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0019560 Accounting Office Tax Payments 3100 Accounting 621000 Operating Fees and Services Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Accounting Office Tax Payments Total 100.00 (100.00) 0.00 100.00 (100.00) 0.0019561 Temp Deposits-Accounting 3100 Accounting 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0019561 Temp Deposits-Accounting 3100 Accounting 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019561 Temp Deposits-Accounting 3100 Accounting 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Temp Deposits-Accounting Total 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0030734 Accounting 3100 Accounting 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 511000 Salaries-Regular - Benefitted Permanent Budget 803,342.00 (3,775.00) 799,567.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 511000 Salaries-Regular - Benefitted Temporary Budget (139,814.00) 139,814.00 0.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 512000 Salaries - Other Permanent Budget 4,211.00 3,775.00 7,986.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 516000 Fringe Benefits Temporary Budget 250,849.72 (250,849.72) 0.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 535000 Miscellaneous Supplies Permanent Budget 67,897.00 (20,000.00) 47,897.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 551000 IT Equipment under $5,000 Permanent Budget 5,120.00 0.00 5,120.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 623000 Professional Fees and Services Permanent Budget 27,443.00 0.00 27,443.00 0.00 0.00 0.0030734 Accounting 3100 Accounting 623000 Professional Fees and Services Temporary Budget 19,396.00 (19,396.00) 0.00 0.00 0.00 0.00

Accounting Total 1,038,444.72 (150,431.72) 888,013.00 0.00 0.00 0.003100 Total 1,038,544.72 (150,531.72) 888,013.00 1,100.00 (1,100.00) 0.00

01001 Accounts Receivable 3110 Customer Account Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0001001 Accounts Receivable 3110 Customer Account Services 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0001001 Accounts Receivable 3110 Customer Account Services 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Accounts Receivable Total 0.00 0.00 0.00 0.00 0.00 0.0018057 Cust. Acct Service Cash Funds 3110 Customer Account Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

18057 Cust. Acct Service Cash Funds 3110 Customer Account Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Cust. Acct Service Cash Funds Total 0.00 0.00 0.00 0.00 0.00 0.00

19547 Business Office Service Charge 3110 Customer Account Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 825,000.00 (825,000.00) 0.0019547 Business Office Service Charge 3110 Customer Account Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019547 Business Office Service Charge 3110 Customer Account Services 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 39,488.00 39,488.00 0.00 0.00 0.0019547 Business Office Service Charge 3110 Customer Account Services 621000 Operating Fees and Services Permanent Budget 160,000.00 (160,000.00) 0.00 0.00 0.00 0.0019547 Business Office Service Charge 3110 Customer Account Services 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Business Office Service Charge Total 160,000.00 (120,512.00) 39,488.00 825,000.00 (825,000.00) 0.0019550 Exchange On Checks 3110 Customer Account Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019550 Exchange On Checks 3110 Customer Account Services 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Exchange On Checks Total 0.00 0.00 0.00 0.00 0.00 0.0019553 Over And Short Account 3110 Customer Account Services 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019553 Over And Short Account 3110 Customer Account Services 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Over And Short Account Total 0.00 0.00 0.00 0.00 0.00 0.0019558 Cust. Acct. Serv-Clearing Acct 3110 Customer Account Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019558 Cust. Acct. Serv-Clearing Acct 3110 Customer Account Services 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Cust. Acct. Serv-Clearing Acct Total 0.00 0.00 0.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 511000 Salaries-Regular - Benefitted Permanent Budget 428,740.00 (79,156.00) 349,584.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 511000 Salaries-Regular - Benefitted Temporary Budget 18,303.00 (18,303.00) 0.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 512000 Salaries - Other Permanent Budget 10,090.00 0.00 10,090.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 516000 Fringe Benefits Temporary Budget 168,245.50 (168,245.50) 0.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 531000 Supplies - IT Software Permanent Budget 5,536.00 0.00 5,536.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 535000 Miscellaneous Supplies Permanent Budget 238,339.00 (224,326.00) 14,013.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 551000 IT Equipment under $5,000 Permanent Budget 4,608.00 0.00 4,608.00 0.00 0.00 0.0030740 Customer Account Services 3110 Customer Account Services 621000 Operating Fees and Services Permanent Budget 24,191.00 0.00 24,191.00 0.00 0.00 0.00

Customer Account Services Total 898,052.50 (490,030.50) 408,022.00 0.00 0.00 0.003110 Total 1,058,052.50 (610,542.50) 447,510.00 825,000.00 (825,000.00) 0.00

19542 Grant & Contract Acctg Office 3130 Grant and Contract Accounting 452000 Private Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019542 Grant & Contract Acctg Office 3130 Grant and Contract Accounting 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100.00 (100.00) 0.0019542 Grant & Contract Acctg Office 3130 Grant and Contract Accounting 623000 Professional Fees and Services Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Grant & Contract Acctg Office Total 100.00 (100.00) 0.00 100.00 (100.00) 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 511000 Salaries-Regular - Benefitted Permanent Budget 409,278.00 (2,739.00) 406,539.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 511000 Salaries-Regular - Benefitted Temporary Budget (25,223.00) 25,223.00 0.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 512000 Salaries - Other Permanent Budget 14,296.00 2,739.00 17,035.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 516000 Fringe Benefits Temporary Budget 166,449.10 (166,449.10) 0.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 535000 Miscellaneous Supplies Permanent Budget 43,422.00 0.00 43,422.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 551000 IT Equipment under $5,000 Permanent Budget 3,584.00 0.00 3,584.00 0.00 0.00 0.0030735 Grant & Contract Accounting 3130 Grant and Contract Accounting 623000 Professional Fees and Services Temporary Budget 30,973.00 (30,973.00) 0.00 0.00 0.00 0.00

Grant & Contract Accounting Total 642,779.10 (172,199.10) 470,580.00 0.00 0.00 0.0079301 AR Cash Control - Grants 3130 Grant and Contract Accounting 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

AR Cash Control - Grants Total 0.00 0.00 0.00 0.00 0.00 0.003130 Total 642,879.10 (172,299.10) 470,580.00 100.00 (100.00) 0.00

19065 SITS Funds 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 38,107.00 0.00 38,107.0019065 SITS Funds 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 532000 Supply/Material - Professional Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 533000 Food and Clothing Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 551000 IT Equipment under $5,000 Permanent Budget 675.00 (675.00) 0.00 0.00 0.00 0.0019065 SITS Funds 3140 Human Resources/Payroll 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

SITS Funds Total 3,275.00 (3,275.00) 0.00 38,107.00 0.00 38,107.0019180 HEP Clearing Fund 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019180 HEP Clearing Fund 3140 Human Resources/Payroll 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

HEP Clearing Fund Total 0.00 0.00 0.00 0.00 0.00 0.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,000.00 0.00 10,000.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 9,750.00 0.00 9,750.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 532000 Supply/Material - Professional Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 542000 Printing Permanent Budget 43.00 (43.00) 0.00 0.00 0.00 0.0019198 Genuine Leadership Program 3140 Human Resources/Payroll 621000 Operating Fees and Services Permanent Budget 2,400.00 (2,400.00) 0.00 0.00 0.00 0.00

Genuine Leadership Program Total 12,443.00 (12,443.00) 0.00 19,750.00 0.00 19,750.0019521 HRMS Cobra Stimulus Act 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

19521 HRMS Cobra Stimulus Act 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019521 HRMS Cobra Stimulus Act 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

HRMS Cobra Stimulus Act Total 0.00 0.00 0.00 0.00 0.00 0.0019552 Employee Recognition Program 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0019552 Employee Recognition Program 3140 Human Resources/Payroll 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019552 Employee Recognition Program 3140 Human Resources/Payroll 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019552 Employee Recognition Program 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.00

Employee Recognition Program Total 25,000.00 (25,000.00) 0.00 25,000.00 0.00 25,000.0019554 Programs-Human Resources 3140 Human Resources/Payroll 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 14,000.00 0.00 14,000.0019554 Programs-Human Resources 3140 Human Resources/Payroll 541000 Postage Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019554 Programs-Human Resources 3140 Human Resources/Payroll 651000 Cost of Goods Sold Permanent Budget 13,600.00 (13,600.00) 0.00 0.00 0.00 0.00

Programs-Human Resources Total 14,000.00 (14,000.00) 0.00 14,000.00 0.00 14,000.0019559 Payroll Local Fund 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,827.00 0.00 2,827.0019559 Payroll Local Fund 3140 Human Resources/Payroll 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 33,000.00 33,000.00 0.00 0.00 0.0019559 Payroll Local Fund 3140 Human Resources/Payroll 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019559 Payroll Local Fund 3140 Human Resources/Payroll 571000 Insurance Permanent Budget 7.00 (7.00) 0.00 0.00 0.00 0.00

Payroll Local Fund Total 7.00 32,993.00 33,000.00 2,827.00 0.00 2,827.0019563 Intl Stdnts tax scholarshp rei 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 332.00 (332.00) 0.0019563 Intl Stdnts tax scholarshp rei 3140 Human Resources/Payroll 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Intl Stdnts tax scholarshp rei Total 0.00 0.00 0.00 332.00 (332.00) 0.0019564 Discovery Benefits Forfeitures 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019564 Discovery Benefits Forfeitures 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019564 Discovery Benefits Forfeitures 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Discovery Benefits Forfeitures Total 0.00 0.00 0.00 0.00 0.00 0.0019567 PR Overpayments/BND Returns 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019567 PR Overpayments/BND Returns 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

PR Overpayments/BND Returns Total 0.00 0.00 0.00 0.00 0.00 0.0019648 Unemployment Insurance 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019648 Unemployment Insurance 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019648 Unemployment Insurance 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Unemployment Insurance Total 0.00 0.00 0.00 0.00 0.00 0.0019649 Colorado Unemployment Tax 3140 Human Resources/Payroll 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Colorado Unemployment Tax Total 0.00 0.00 0.00 0.00 0.00 0.0019651 Federal Employee Thrift Saving 3140 Human Resources/Payroll 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019651 Federal Employee Thrift Saving 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Federal Employee Thrift Saving Total 0.00 0.00 0.00 0.00 0.00 0.0030741 Discovery Benefits Payments 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030741 Discovery Benefits Payments 3140 Human Resources/Payroll 623000 Professional Fees and Services Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.00

Discovery Benefits Payments Total 50,000.00 0.00 50,000.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 511000 Salaries-Regular - Benefitted Permanent Budget 811,131.00 10,946.00 822,077.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 511000 Salaries-Regular - Benefitted Temporary Budget (30,958.00) 30,958.00 0.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 512000 Salaries - Other Permanent Budget 3,368.00 2,445.00 5,813.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 516000 Fringe Benefits Temporary Budget 352,820.83 (352,820.83) 0.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 521000 Travel Permanent Budget 2,200.00 0.00 2,200.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 531000 Supplies - IT Software Permanent Budget 7,836.00 0.00 7,836.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 535000 Miscellaneous Supplies Permanent Budget 155,291.00 0.00 155,291.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 536000 Office Supplies Temporary Budget 2,436.00 (2,436.00) 0.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 551000 IT Equipment under $5,000 Permanent Budget 7,680.00 0.00 7,680.00 0.00 0.00 0.0030742 Human Resources/Payroll 3140 Human Resources/Payroll 582000 Rentals/Leases - Bldg/Land Permanent Budget 636.00 0.00 636.00 0.00 0.00 0.00

Human Resources/Payroll Total 1,312,440.83 (310,907.83) 1,001,533.00 0.00 0.00 0.003140 Total 1,417,165.83 (332,632.83) 1,084,533.00 100,016.00 (332.00) 99,684.00

18410 Center For Child Development 3142 Center for Child Development 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 433,244.00 (7,044.00) 426,200.0018410 Center For Child Development 3142 Center for Child Development 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 511000 Salaries-Regular - Benefitted Permanent Budget 219,783.00 23,132.00 242,915.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 512000 Salaries - Other Permanent Budget 22,253.00 0.00 22,253.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 516000 Fringe Benefits Permanent Budget 140,004.00 13,150.00 153,154.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 521000 Travel Permanent Budget 500.00 500.00 1,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 531000 Supplies - IT Software Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 532000 Supply/Material - Professional Permanent Budget 3,000.00 (1,000.00) 2,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 533000 Food and Clothing Permanent Budget 35,000.00 (7,000.00) 28,000.00 0.00 0.00 0.00

of 188







Adjustments

18410 Center For Child Development 3142 Center for Child Development 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 535000 Miscellaneous Supplies Permanent Budget 950.00 0.00 950.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 536000 Office Supplies Permanent Budget 260.00 (10.00) 250.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 542000 Printing Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 551000 IT Equipment under $5,000 Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 552000 Other Equipment under $5,000 Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 571000 Insurance Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 582000 Rentals/Leases - Bldg/Land Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 591000 Repairs Permanent Budget 500.00 100.00 600.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 611000 Professional Development Permanent Budget 50.00 950.00 1,000.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 621000 Operating Fees and Services Permanent Budget 150.00 350.00 500.00 0.00 0.00 0.0018410 Center For Child Development 3142 Center for Child Development 623000 Professional Fees and Services Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.00

Center For Child Development Total 422,750.00 37,122.00 459,872.00 433,244.00 (7,044.00) 426,200.0030743 Daycare Center 3142 Center for Child Development 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030743 Daycare Center 3142 Center for Child Development 511000 Salaries-Regular - Benefitted Permanent Budget 92,538.00 (23,132.00) 69,406.00 0.00 0.00 0.0030743 Daycare Center 3142 Center for Child Development 516000 Fringe Benefits Temporary Budget 39,143.66 (39,143.66) 0.00 0.00 0.00 0.0030743 Daycare Center 3142 Center for Child Development 535000 Miscellaneous Supplies Permanent Budget 7,475.00 0.00 7,475.00 0.00 0.00 0.0030743 Daycare Center 3142 Center for Child Development 551000 IT Equipment under $5,000 Permanent Budget 4,096.00 0.00 4,096.00 0.00 0.00 0.00

Daycare Center Total 143,252.66 (62,275.66) 80,977.00 0.00 0.00 0.0081061 Scholastic Book Fair 3142 Center for Child Development 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 550.00 (550.00) 0.0081061 Scholastic Book Fair 3142 Center for Child Development 621000 Operating Fees and Services Permanent Budget 550.00 (550.00) 0.00 0.00 0.00 0.00

Scholastic Book Fair Total 550.00 (550.00) 0.00 550.00 (550.00) 0.003142 Total 566,552.66 (25,703.66) 540,849.00 433,794.00 (7,594.00) 426,200.00

18385 Vendor Fair 3150 Purchasing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018385 Vendor Fair 3150 Purchasing 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 16,000.00 (16,000.00) 0.0018385 Vendor Fair 3150 Purchasing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018385 Vendor Fair 3150 Purchasing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018385 Vendor Fair 3150 Purchasing 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

Vendor Fair Total 2,000.00 (2,000.00) 0.00 16,000.00 (16,000.00) 0.0018957 Purchasing Commissions/Rebates 3150 Purchasing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0018957 Purchasing Commissions/Rebates 3150 Purchasing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018957 Purchasing Commissions/Rebates 3150 Purchasing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018957 Purchasing Commissions/Rebates 3150 Purchasing 531000 Supplies - IT Software Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.00

Purchasing Commissions/Rebates Total 30,000.00 (30,000.00) 0.00 40,000.00 (40,000.00) 0.0019543 Pcard rebate 3150 Purchasing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 200,000.00 (200,000.00) 0.0019543 Pcard rebate 3150 Purchasing 511000 Salaries-Regular - Benefitted Permanent Budget 23,157.00 23,159.00 46,316.00 0.00 0.00 0.0019543 Pcard rebate 3150 Purchasing 516000 Fringe Benefits Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.00

Pcard rebate Total 31,157.00 15,159.00 46,316.00 200,000.00 (200,000.00) 0.0019548 Purchasing Office Local Fund 3150 Purchasing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 30,000.00 (30,000.00) 0.0019548 Purchasing Office Local Fund 3150 Purchasing 521000 Travel Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019548 Purchasing Office Local Fund 3150 Purchasing 536000 Office Supplies Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0019548 Purchasing Office Local Fund 3150 Purchasing 561000 Utilities Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Purchasing Office Local Fund Total 18,500.00 (18,500.00) 0.00 30,000.00 (30,000.00) 0.0022113 Purchasing Mailroom - Internal 3150 Purchasing 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0022113 Purchasing Mailroom - Internal 3150 Purchasing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022113 Purchasing Mailroom - Internal 3150 Purchasing 541000 Postage Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.00

Purchasing Mailroom - Internal Total 15,000.00 (15,000.00) 0.00 15,000.00 (15,000.00) 0.0022135 Procurement Card Clearing 3150 Purchasing 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022135 Procurement Card Clearing 3150 Purchasing 532000 Supply/Material - Professional Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Procurement Card Clearing Total 100.00 (100.00) 0.00 0.00 0.00 0.0030734 Accounting 3150 Purchasing 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

Accounting Total 0.00 0.00 0.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 511000 Salaries-Regular - Benefitted Permanent Budget 220,067.00 (23,159.00) 196,908.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 512000 Salaries - Other Permanent Budget 25,977.00 0.00 25,977.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 516000 Fringe Benefits Temporary Budget 93,139.73 (93,139.73) 0.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 535000 Miscellaneous Supplies Permanent Budget 16,547.00 (10,000.00) 6,547.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 551000 IT Equipment under $5,000 Permanent Budget 2,048.00 0.00 2,048.00 0.00 0.00 0.0030744 Purchasing 3150 Purchasing 621000 Operating Fees and Services Permanent Budget 15,360.00 (10,000.00) 5,360.00 0.00 0.00 0.00

Purchasing Total 373,138.73 (136,298.73) 236,840.00 0.00 0.00 0.003150 Total 469,895.73 (186,739.73) 283,156.00 301,000.00 (301,000.00) 0.00

30733 Budget Office 3170 Budget Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030733 Budget Office 3170 Budget Office 511000 Salaries-Regular - Benefitted Permanent Budget 296,788.00 3,300.00 300,088.00 0.00 0.00 0.0030733 Budget Office 3170 Budget Office 512000 Salaries - Other Permanent Budget 1,810.00 0.00 1,810.00 0.00 0.00 0.0030733 Budget Office 3170 Budget Office 516000 Fringe Benefits Temporary Budget 100,488.88 (100,488.88) 0.00 0.00 0.00 0.00

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Adjustments

30733 Budget Office 3170 Budget Office 535000 Miscellaneous Supplies Permanent Budget 12,145.00 0.00 12,145.00 0.00 0.00 0.0030733 Budget Office 3170 Budget Office 551000 IT Equipment under $5,000 Permanent Budget 2,048.00 0.00 2,048.00 0.00 0.00 0.00

Budget Office Total 413,279.88 (97,188.88) 316,091.00 0.00 0.00 0.0030737 Finance Admin Shared Services 3170 Budget Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030737 Finance Admin Shared Services 3170 Budget Office 511000 Salaries-Regular - Benefitted Permanent Budget 179,731.00 0.00 179,731.00 0.00 0.00 0.0030737 Finance Admin Shared Services 3170 Budget Office 516000 Fringe Benefits Temporary Budget 77,769.79 (77,769.79) 0.00 0.00 0.00 0.00

Finance Admin Shared Services Total 257,500.79 (77,769.79) 179,731.00 0.00 0.00 0.003170 Total 670,780.67 (174,958.67) 495,822.00 0.00 0.00 0.00

19517 Student Loan Collection Center 3180 Student Loan Collection Center 451000 State Awards Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 50,000.00 50,000.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 107,287.00 (7,721.00) 99,566.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 320,447.00 (37,069.00) 283,378.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 50,000.00 (50,000.00) 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 511000 Salaries-Regular - Benefitted Permanent Budget 206,187.00 (67,869.00) 138,318.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 512000 Salaries - Other Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 516000 Fringe Benefits Permanent Budget 84,822.00 (22,870.00) 61,952.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 521000 Travel Permanent Budget 1,000.00 (250.00) 750.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 531000 Supplies - IT Software Permanent Budget 150.00 (50.00) 100.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 150.00 (25.00) 125.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 535000 Miscellaneous Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 536000 Office Supplies Permanent Budget 2,000.00 (1,000.00) 1,000.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 541000 Postage Permanent Budget 4,500.00 (3,250.00) 1,250.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 542000 Printing Permanent Budget 4,000.00 (1,500.00) 2,500.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 551000 IT Equipment under $5,000 Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 571000 Insurance Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 500.00 250.00 750.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 591000 Repairs Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 602000 IT - Communications Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 611000 Professional Development Permanent Budget 1,000.00 (500.00) 500.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 621000 Operating Fees and Services Permanent Budget 3,000.00 244,500.00 247,500.00 0.00 0.00 0.0019517 Student Loan Collection Center 3180 Student Loan Collection Center 623000 Professional Fees and Services Permanent Budget 245,000.00 (244,900.00) 100.00 0.00 0.00 0.00

Student Loan Collection Center Total 561,109.00 (99,164.00) 461,945.00 477,734.00 (44,790.00) 432,944.0081090 Student Loan Center Collection 3180 Student Loan Collection Center 442000 Cash/Investment Earnings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0081090 Student Loan Center Collection 3180 Student Loan Collection Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,050,000.00 1,000,000.00 6,050,000.0081090 Student Loan Center Collection 3180 Student Loan Collection Center 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0081090 Student Loan Center Collection 3180 Student Loan Collection Center 621000 Operating Fees and Services Permanent Budget 5,000,000.00 1,050,000.00 6,050,000.00 0.00 0.00 0.0081090 Student Loan Center Collection 3180 Student Loan Collection Center 722001 Transfers Out Permanent Budget 50,000.00 (50,000.00) 0.00 0.00 0.00 0.00

Student Loan Center Collection Total 5,050,000.00 1,000,000.00 6,050,000.00 5,050,000.00 1,000,000.00 6,050,000.003180 Total 5,611,109.00 900,836.00 6,511,945.00 5,527,734.00 955,210.00 6,482,944.00

19540 Univ. Facility Rents & Leases 3200 Facilities Management 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Univ. Facility Rents & Leases Total 0.00 0.00 0.00 0.00 0.00 0.00

19565 F&A Recoveries-Research 3200 Facilities Management 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 5,500.00 (5,500.00) 0.0019565 F&A Recoveries-Research 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 61,000.00 49,309.00 110,309.0019565 F&A Recoveries-Research 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,500.00 0.00 5,500.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 561000 Utilities Permanent Budget 885,000.00 0.00 885,000.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 571000 Insurance Permanent Budget 0.00 50,000.00 50,000.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 582000 Rentals/Leases - Bldg/Land Permanent Budget 2,155,000.00 (373,050.00) 1,781,950.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 591000 Repairs Permanent Budget 270,000.00 (20,000.00) 250,000.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 602000 IT - Communications Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 155,000.00 (5,000.00) 150,000.00 0.00 0.00 0.0019565 F&A Recoveries-Research 3200 Facilities Management 682000 Land and Buildings Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

F&A Recoveries-Research Total 3,495,500.00 (343,050.00) 3,152,450.00 66,500.00 43,809.00 110,309.0019633 University leases 3200 Facilities Management 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 1,185,585.00 1,185,585.0019633 University leases 3200 Facilities Management 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 571000 Insurance Permanent Budget 40,000.00 9,000.00 49,000.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 582000 Rentals/Leases - Bldg/Land Permanent Budget 1,095,000.00 12,585.00 1,107,585.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 26,000.00 3,000.00 29,000.00 0.00 0.00 0.0019633 University leases 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00

University leases Total 1,164,000.00 21,585.00 1,185,585.00 0.00 1,185,585.00 1,185,585.0019638 Building Revenue 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 60,000.00 (20,000.00) 40,000.0019638 Building Revenue 3200 Facilities Management 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

19638 Building Revenue 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019638 Building Revenue 3200 Facilities Management 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019638 Building Revenue 3200 Facilities Management 591000 Repairs Permanent Budget 60,000.00 (20,000.00) 40,000.00 0.00 0.00 0.00

Building Revenue Total 60,000.00 (20,000.00) 40,000.00 60,000.00 (20,000.00) 40,000.0022148 Mechanical/Electrical Services 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,800,000.00 0.00 1,800,000.0022148 Mechanical/Electrical Services 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 1,125,892.00 1,082.00 1,126,974.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 516000 Fringe Benefits Permanent Budget 470,000.00 35,345.00 505,345.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 521000 Travel Permanent Budget 64,000.00 (15,000.00) 49,000.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 1,000.00 (300.00) 700.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 533000 Food and Clothing Permanent Budget 2,100.00 (1,400.00) 700.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 46,000.00 (21,900.00) 24,100.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 25,500.00 (1,000.00) 24,500.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 571000 Insurance Permanent Budget 405.00 145.00 550.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 591000 Repairs Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 602000 IT - Communications Permanent Budget 6,000.00 (1,000.00) 5,000.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 611000 Professional Development Permanent Budget 6,000.00 1,500.00 7,500.00 0.00 0.00 0.0022148 Mechanical/Electrical Services 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 2,000.00 700.00 2,700.00 0.00 0.00 0.00

Mechanical/Electrical Services Total 1,763,897.00 (16,828.00) 1,747,069.00 1,800,000.00 0.00 1,800,000.0022149 Carpentry/Painting Services 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,025,000.00 0.00 1,025,000.0022149 Carpentry/Painting Services 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 616,988.00 (3,967.00) 613,021.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 512000 Salaries - Other Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 516000 Fringe Benefits Permanent Budget 290,000.00 9,376.00 299,376.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 521000 Travel Permanent Budget 20,000.00 (3,700.00) 16,300.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 2,000.00 (1,450.00) 550.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 533000 Food and Clothing Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 30,000.00 8,000.00 38,000.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 10,000.00 (5,400.00) 4,600.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 571000 Insurance Permanent Budget 205.00 125.00 330.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 591000 Repairs Permanent Budget 15,000.00 (8,800.00) 6,200.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 602000 IT - Communications Permanent Budget 4,200.00 800.00 5,000.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 611000 Professional Development Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0022149 Carpentry/Painting Services 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 1,000.00 (20.00) 980.00 0.00 0.00 0.00

Carpentry/Painting Services Total 996,893.00 (5,036.00) 991,857.00 1,025,000.00 0.00 1,025,000.0022150 Custodial Services Fund 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022150 Custodial Services Fund 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 290,000.00 105,000.00 395,000.0022150 Custodial Services Fund 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 143,412.00 102,804.00 246,216.00 0.00 0.00 0.0022150 Custodial Services Fund 3200 Facilities Management 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022150 Custodial Services Fund 3200 Facilities Management 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022150 Custodial Services Fund 3200 Facilities Management 516000 Fringe Benefits Permanent Budget 90,000.00 58,000.00 148,000.00 0.00 0.00 0.00

Custodial Services Fund Total 233,412.00 160,804.00 394,216.00 290,000.00 105,000.00 395,000.0022151 Landscape & Grounds Services 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 20,000.00 0.00 20,000.0022151 Landscape & Grounds Services 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 60,000.00 0.00 60,000.0022151 Landscape & Grounds Services 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 44,155.00 312.00 44,467.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 516000 Fringe Benefits Permanent Budget 25,000.00 500.00 25,500.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 521000 Travel Permanent Budget 5,000.00 500.00 5,500.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 533000 Food and Clothing Permanent Budget 100.00 (50.00) 50.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 571000 Insurance Permanent Budget 0.00 25.00 25.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 591000 Repairs Permanent Budget 3,000.00 (2,600.00) 400.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 602000 IT - Communications Permanent Budget 400.00 (200.00) 200.00 0.00 0.00 0.0022151 Landscape & Grounds Services 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.00

Landscape & Grounds Services Total 77,955.00 (1,513.00) 76,442.00 80,000.00 0.00 80,000.0022164 FM Equipment 3200 Facilities Management 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 200,000.00 100,000.00 300,000.0022164 FM Equipment 3200 Facilities Management 521000 Travel Permanent Budget 25,000.00 5,000.00 30,000.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 65,000.00 (5,000.00) 60,000.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 571000 Insurance Permanent Budget 0.00 410.00 410.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 581000 Rentals/Leases-Equipment&Other Permanent Budget 10,000.00 2,000.00 12,000.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 591000 Repairs Permanent Budget 50,000.00 (3,000.00) 47,000.00 0.00 0.00 0.00

of 188







Adjustments

22164 FM Equipment 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0022164 FM Equipment 3200 Facilities Management 691000 Equipment Over $5000 Permanent Budget 0.00 45,000.00 45,000.00 0.00 0.00 0.00

FM Equipment Total 150,000.00 46,460.00 196,460.00 200,000.00 100,000.00 300,000.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010050 442000 Cash/Investment Earnings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010445 442000 Cash/Investment Earnings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010149 451000 State Awards Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010150 451000 State Awards Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010409 451000 State Awards Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010050 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010287 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 26,690.00 (26,690.00) 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010375 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010444 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011005 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010283 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010288 490000 Transfers In Temporary Budget 0.00 0.00 0.00 23,340.00 (23,340.00) 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010363 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010445 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011009 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011012 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011014 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011015 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011016 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011017 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011018 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011023 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011024 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011025 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011034 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010288 591000 Repairs Temporary Budget 23,340.00 (23,340.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011012 591000 Repairs Temporary Budget 462,947.00 (462,947.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011023 591000 Repairs Temporary Budget 279,000.00 (279,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010050 682000 Land and Buildings Temporary Budget 6,321,165.74 (6,321,165.74) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010283 682000 Land and Buildings Temporary Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010287 682000 Land and Buildings Temporary Budget 26,690.00 (26,690.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010354 682000 Land and Buildings Temporary Budget 817,995.22 (817,995.22) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010355 682000 Land and Buildings Temporary Budget 583,853.03 (583,853.03) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010356 682000 Land and Buildings Temporary Budget 1,464,202.67 (1,464,202.67) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010358 682000 Land and Buildings Temporary Budget 10,171,798.25 (10,171,798.25) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010359 682000 Land and Buildings Temporary Budget 2,578,342.05 (2,578,342.05) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010361 682000 Land and Buildings Temporary Budget 55,713.49 (55,713.49) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010363 682000 Land and Buildings Temporary Budget 606,792.91 (606,792.91) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010375 682000 Land and Buildings Temporary Budget 29,579.45 (29,579.45) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010391 682000 Land and Buildings Temporary Budget 207,553.92 (207,553.92) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010444 682000 Land and Buildings Temporary Budget 680,060.68 (680,060.68) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010445 682000 Land and Buildings Temporary Budget 2,702,069.16 (2,702,069.16) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC010467 682000 Land and Buildings Temporary Budget 13,329.15 (13,329.15) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011005 682000 Land and Buildings Temporary Budget 63,738.00 (63,738.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011009 682000 Land and Buildings Temporary Budget 131,500.00 (131,500.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011014 682000 Land and Buildings Temporary Budget 72,919.00 (72,919.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011015 682000 Land and Buildings Temporary Budget 1,200,000.00 (1,200,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011016 682000 Land and Buildings Temporary Budget 1,100,000.00 (1,100,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011017 682000 Land and Buildings Temporary Budget 180,000.00 (180,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011018 682000 Land and Buildings Temporary Budget 243,560.00 (243,560.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011024 682000 Land and Buildings Temporary Budget 1,150,000.00 (1,150,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011025 682000 Land and Buildings Temporary Budget 1,000,000.00 (1,000,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011029 682000 Land and Buildings Temporary Budget 39,505,000.00 (39,505,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011030 682000 Land and Buildings Temporary Budget 500,000.00 (500,000.00) 0.00 0.00 0.00 0.0028100 Unrestricted Plant Projects 3200 Facilities Management FARC011034 682000 Land and Buildings Temporary Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.00

Unrestricted Plant Projects Total 72,216,149.72 (72,216,149.72) 0.00 50,030.00 (50,030.00) 0.0030778 Safety Office 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Safety Office Total 0.00 0.00 0.00 0.00 0.00 0.0030779 University Police 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

University Police Total 0.00 0.00 0.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 2,545,238.00 (37,597.00) 2,507,641.00 0.00 0.00 0.00

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Adjustments

30850 Custodial Services 3200 Facilities Management 511000 Salaries-Regular - Benefitted Temporary Budget (234,185.00) 234,185.00 0.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 512000 Salaries - Other Temporary Budget 105,000.00 (105,000.00) 0.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 516000 Fringe Benefits Temporary Budget 1,526,246.40 (1,526,246.40) 0.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 521000 Travel Permanent Budget 16,000.00 0.00 16,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 600.00 0.00 600.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 533000 Food and Clothing Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 350,000.00 0.00 350,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 542000 Printing Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 18,000.00 (8,000.00) 10,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 591000 Repairs Permanent Budget 25,000.00 8,000.00 33,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 602000 IT - Communications Permanent Budget 16,000.00 1,000.00 17,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 611000 Professional Development Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 55,000.00 (1,000.00) 54,000.00 0.00 0.00 0.0030850 Custodial Services 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 800.00 0.00 800.00 0.00 0.00 0.00

Custodial Services Total 4,432,199.40 (1,434,658.40) 2,997,541.00 0.00 0.00 0.0030855 Plumbing 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030855 Plumbing 3200 Facilities Management 591000 Repairs Permanent Budget 1,725,000.00 (230,000.00) 1,495,000.00 0.00 0.00 0.0030855 Plumbing 3200 Facilities Management 591000 Repairs Temporary Budget 135,000.00 (135,000.00) 0.00 0.00 0.00 0.00

Plumbing Total 1,860,000.00 (365,000.00) 1,495,000.00 0.00 0.00 0.0030860 Electrical 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030860 Electrical 3200 Facilities Management 591000 Repairs Permanent Budget 350,000.00 (50,000.00) 300,000.00 0.00 0.00 0.0030860 Electrical 3200 Facilities Management 591000 Repairs Temporary Budget 155,000.00 (155,000.00) 0.00 0.00 0.00 0.00

Electrical Total 505,000.00 (205,000.00) 300,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 509,175.00 0.00 509,175.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 511000 Salaries-Regular - Benefitted Temporary Budget (5,975.00) 5,975.00 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 514000 Overtime Temporary Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 516000 Fringe Benefits Temporary Budget 243,326.53 (243,326.53) 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 521000 Travel Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 533000 Food and Clothing Permanent Budget 900.00 0.00 900.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 80,000.00 0.00 80,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 536000 Office Supplies Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 542000 Printing Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 591000 Repairs Permanent Budget 186,000.00 (36,000.00) 150,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 602000 IT - Communications Permanent Budget 5,300.00 0.00 5,300.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 611000 Professional Development Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 2,000.00 36,000.00 38,000.00 0.00 0.00 0.0030865 Heating Plant 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 150.00 0.00 150.00 0.00 0.00 0.00

Heating Plant Total 1,062,776.53 (257,351.53) 805,425.00 0.00 0.00 0.0030870 Building Operation & Maintenan 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030870 Building Operation & Maintenan 3200 Facilities Management 591000 Repairs Permanent Budget 495,000.00 (70,000.00) 425,000.00 0.00 0.00 0.0030870 Building Operation & Maintenan 3200 Facilities Management 591000 Repairs Temporary Budget (70,000.00) 70,000.00 0.00 0.00 0.00 0.0030870 Building Operation & Maintenan 3200 Facilities Management 602000 IT - Communications Permanent Budget 60,000.00 0.00 60,000.00 0.00 0.00 0.00

Building Operation & Maintenan Total 485,000.00 0.00 485,000.00 0.00 0.00 0.0030875 Utilities 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030875 Utilities 3200 Facilities Management 561000 Utilities Permanent Budget 8,411,858.00 0.00 8,411,858.00 0.00 0.00 0.00

Utilities Total 8,411,858.00 0.00 8,411,858.00 0.00 0.00 0.0030880 Painting And Glazing 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030880 Painting And Glazing 3200 Facilities Management 591000 Repairs Permanent Budget 140,000.00 (40,000.00) 100,000.00 0.00 0.00 0.0030880 Painting And Glazing 3200 Facilities Management 591000 Repairs Temporary Budget (10,000.00) 10,000.00 0.00 0.00 0.00 0.00

Painting And Glazing Total 130,000.00 (30,000.00) 100,000.00 0.00 0.00 0.0030883 Leased Facilities/Insurance 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030883 Leased Facilities/Insurance 3200 Facilities Management 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030883 Leased Facilities/Insurance 3200 Facilities Management 582000 Rentals/Leases - Bldg/Land Permanent Budget 1,621,271.00 0.00 1,621,271.00 0.00 0.00 0.00

Leased Facilities/Insurance Total 1,621,271.00 0.00 1,621,271.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 1,061,351.00 (135,048.00) 926,303.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 511000 Salaries-Regular - Benefitted Temporary Budget (105,660.00) 105,660.00 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 512000 Salaries - Other Permanent Budget 377,210.00 10,772.00 387,982.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 512000 Salaries - Other Temporary Budget (245,188.00) 245,188.00 0.00 0.00 0.00 0.00

of 188







Adjustments

30885 Administration FM 3200 Facilities Management 516000 Fringe Benefits Temporary Budget 347,202.26 (347,202.26) 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 521000 Travel Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 535000 Miscellaneous Supplies Permanent Budget 0.00 250,000.00 250,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 536000 Office Supplies Permanent Budget 4,000.00 0.00 4,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 541000 Postage Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 542000 Printing Permanent Budget 9,000.00 0.00 9,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 571000 Insurance Permanent Budget 510,000.00 0.00 510,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 591000 Repairs Permanent Budget 338,111.00 0.00 338,111.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 591000 Repairs Temporary Budget (132,000.00) 132,000.00 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 602000 IT - Communications Permanent Budget 10,500.00 0.00 10,500.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 611000 Professional Development Permanent Budget 11,000.00 0.00 11,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 5,500.00 0.00 5,500.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 683000 Other Capital Payments Permanent Budget 150,000.00 (150,000.00) 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 683000 Other Capital Payments Temporary Budget 82,000.00 (82,000.00) 0.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 691000 Equipment Over $5000 Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.0030885 Administration FM 3200 Facilities Management 691000 Equipment Over $5000 Temporary Budget 32,000.00 (32,000.00) 0.00 0.00 0.00 0.00

Administration FM Total 2,534,526.26 (2,630.26) 2,531,896.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 397,122.00 (69,031.00) 328,091.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 511000 Salaries-Regular - Benefitted Temporary Budget (2,884.00) 2,884.00 0.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 516000 Fringe Benefits Temporary Budget 147,679.65 (147,679.65) 0.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 521000 Travel Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 3,200.00 0.00 3,200.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 536000 Office Supplies Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 591000 Repairs Permanent Budget 300,000.00 (152,000.00) 148,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 602000 IT - Communications Permanent Budget 8,000.00 0.00 8,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 611000 Professional Development Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030886 Planning Group 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Planning Group Total 863,117.65 (365,826.65) 497,291.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 511000 Salaries-Regular - Benefitted Permanent Budget 604,210.00 3,588.00 607,798.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 512000 Salaries - Other Permanent Budget 163,143.00 0.00 163,143.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 516000 Fringe Benefits Temporary Budget 323,020.93 (323,020.93) 0.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 521000 Travel Permanent Budget 72,000.00 0.00 72,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 531000 Supplies - IT Software Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 533000 Food and Clothing Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 140,000.00 0.00 140,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 536000 Office Supplies Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 552000 Other Equipment under $5,000 Permanent Budget 7,500.00 0.00 7,500.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 581000 Rentals/Leases-Equipment&Other Permanent Budget 150,000.00 0.00 150,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 591000 Repairs Permanent Budget 60,000.00 0.00 60,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 591000 Repairs Temporary Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 602000 IT - Communications Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 611000 Professional Development Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0030890 Landscape And Grounds Care 3200 Facilities Management 623000 Professional Fees and Services Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.00

Landscape And Grounds Care Total 1,543,473.93 (329,432.93) 1,214,041.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC007011 461000 Appropriations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010383 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010288 591000 Repairs Temporary Budget 11,660.00 (11,660.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010289 591000 Repairs Temporary Budget 48,500.00 (48,500.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010290 591000 Repairs Temporary Budget 23,333.00 (23,333.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010376 591000 Repairs Temporary Budget 9,929.18 (9,929.18) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010377 591000 Repairs Temporary Budget 2,096.31 (2,096.31) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010378 591000 Repairs Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010379 591000 Repairs Temporary Budget 479.22 (479.22) 0.00 0.00 0.00 0.00

of 188







Adjustments

38100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010380 591000 Repairs Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010381 591000 Repairs Temporary Budget 17,916.43 (17,916.43) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010382 591000 Repairs Temporary Budget 901.82 (901.82) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010383 591000 Repairs Temporary Budget 31,423.73 (31,423.73) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010384 591000 Repairs Temporary Budget 4,990.57 (4,990.57) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010386 591000 Repairs Temporary Budget 90,389.22 (90,389.22) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010387 591000 Repairs Temporary Budget 27,832.10 (27,832.10) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010388 591000 Repairs Temporary Budget 2,271.62 (2,271.62) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010390 591000 Repairs Temporary Budget 7,281.08 (7,281.08) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011000 591000 Repairs Temporary Budget 12,394.29 (12,394.29) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011001 591000 Repairs Temporary Budget 9,349.68 (9,349.68) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011011 591000 Repairs Temporary Budget 46,667.00 (46,667.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011022 591000 Repairs Temporary Budget 25,646.05 (25,646.05) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010281 682000 Land and Buildings Temporary Budget 106,516.10 (106,516.10) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010286 682000 Land and Buildings Temporary Budget 33,843.43 (33,843.43) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010291 682000 Land and Buildings Temporary Budget 290,000.00 (290,000.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010351 682000 Land and Buildings Temporary Budget 183,050.29 (183,050.29) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010352 682000 Land and Buildings Temporary Budget 269,605.23 (269,605.23) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010365 682000 Land and Buildings Temporary Budget 52.02 (52.02) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010383 682000 Land and Buildings Temporary Budget (16,628.62) 16,628.62 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010391 682000 Land and Buildings Temporary Budget 206,824.92 (206,824.92) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010478 682000 Land and Buildings Temporary Budget 79,190.89 (79,190.89) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC010498 682000 Land and Buildings Temporary Budget 25.07 (25.07) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011010 682000 Land and Buildings Temporary Budget 63,334.00 (63,334.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011014 682000 Land and Buildings Temporary Budget 36,454.00 (36,454.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011032 682000 Land and Buildings Temporary Budget 21,420.00 (21,420.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011033 682000 Land and Buildings Temporary Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011034 682000 Land and Buildings Temporary Budget 37,300.00 (37,300.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011035 682000 Land and Buildings Temporary Budget 4,835.00 (4,835.00) 0.00 0.00 0.00 0.0038100 2015-17 Def Maint Base-Gen Fd 3200 Facilities Management FARC011111 682000 Land and Buildings Temporary Budget 93,750.98 (93,750.98) 0.00 0.00 0.00 0.00

2015-17 Def Maint Base-Gen Fd Total 1,790,634.61 (1,790,634.61) 0.00 1,000.00 (1,000.00) 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC007011 461000 Appropriations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC010389 591000 Repairs Temporary Budget 32,184.18 (32,184.18) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC010390 591000 Repairs Temporary Budget 17,143.68 (17,143.68) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC011007 591000 Repairs Temporary Budget 38,822.19 (38,822.19) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC011031 591000 Repairs Temporary Budget 8,627.37 (8,627.37) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC010152 682000 Land and Buildings Temporary Budget 86,336.89 (86,336.89) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC010280 682000 Land and Buildings Temporary Budget 692,219.52 (692,219.52) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC011019 682000 Land and Buildings Temporary Budget 19,649.46 (19,649.46) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC011026 682000 Land and Buildings Temporary Budget 3,916.81 (3,916.81) 0.00 0.00 0.00 0.0038101 2013-15 Gen Fd Carryover 3200 Facilities Management FARC022222 682000 Land and Buildings Temporary Budget 0.18 (0.18) 0.00 0.00 0.00 0.00

2013-15 Gen Fd Carryover Total 898,900.28 (898,900.28) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010298 591000 Repairs Temporary Budget 41,843.00 (41,843.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010299 591000 Repairs Temporary Budget 52,226.43 (52,226.43) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010394 591000 Repairs Temporary Budget 43,586.00 (43,586.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010395 591000 Repairs Temporary Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011002 591000 Repairs Temporary Budget 62,556.05 (62,556.05) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011003 591000 Repairs Temporary Budget 17,670.70 (17,670.70) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011004 591000 Repairs Temporary Budget 47,170.24 (47,170.24) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011006 591000 Repairs Temporary Budget 8,499.28 (8,499.28) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011007 591000 Repairs Temporary Budget 81,935.84 (81,935.84) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011008 591000 Repairs Temporary Budget 1,141.88 (1,141.88) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011013 591000 Repairs Temporary Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011021 591000 Repairs Temporary Budget 19,806.36 (19,806.36) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010282 682000 Land and Buildings Temporary Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010283 682000 Land and Buildings Temporary Budget 21,301.90 (21,301.90) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010284 682000 Land and Buildings Temporary Budget 25,502.25 (25,502.25) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010285 682000 Land and Buildings Temporary Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010393 682000 Land and Buildings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010396 682000 Land and Buildings Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010397 682000 Land and Buildings Temporary Budget 43,651.64 (43,651.64) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010399 682000 Land and Buildings Temporary Budget 54,566.99 (54,566.99) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC010483 682000 Land and Buildings Temporary Budget 1,433.74 (1,433.74) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011005 682000 Land and Buildings Temporary Budget 17,331.00 (17,331.00) 0.00 0.00 0.00 0.0038102 University Cap Improv-Tuition 3200 Facilities Management FARC011020 682000 Land and Buildings Temporary Budget 40,615.10 (40,615.10) 0.00 0.00 0.00 0.00

of 188







Adjustments

38102 University Cap Improv-Tuition 3200 Facilities Management FARC011026 682000 Land and Buildings Temporary Budget 8,663.56 (8,663.56) 0.00 0.00 0.00 0.00University Cap Improv-Tuition Total 686,501.96 (686,501.96) 0.00 0.00 0.00 0.00

38104 2015-17 Def Maint GF Match 3200 Facilities Management FARC007011 461000 Appropriations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038104 2015-17 Def Maint GF Match 3200 Facilities Management FARC010478 682000 Land and Buildings Temporary Budget 4,913.42 (4,913.42) 0.00 0.00 0.00 0.00

2015-17 Def Maint GF Match Total 4,913.42 (4,913.42) 0.00 0.00 0.00 0.0038105 Capital improv - Safety and Se 3200 Facilities Management FARC007011 461000 Appropriations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038105 Capital improv - Safety and Se 3200 Facilities Management FARC010493 682000 Land and Buildings Temporary Budget 385,575.96 (385,575.96) 0.00 0.00 0.00 0.00

Capital improv - Safety and Se Total 385,575.96 (385,575.96) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC007011 461000 Appropriations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010292 591000 Repairs Temporary Budget 75,004.31 (75,004.31) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010293 591000 Repairs Temporary Budget 47,024.31 (47,024.31) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010294 591000 Repairs Temporary Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010295 591000 Repairs Temporary Budget 23,175.75 (23,175.75) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010296 591000 Repairs Temporary Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010297 591000 Repairs Temporary Budget 41,838.00 (41,838.00) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010353 682000 Land and Buildings Temporary Budget 299,269.06 (299,269.06) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010357 682000 Land and Buildings Temporary Budget 499,959.82 (499,959.82) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010486 682000 Land and Buildings Temporary Budget 44,880.62 (44,880.62) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010487 682000 Land and Buildings Temporary Budget 328,004.05 (328,004.05) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC010499 682000 Land and Buildings Temporary Budget 136,542.30 (136,542.30) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC011014 682000 Land and Buildings Temporary Budget 50,798.38 (50,798.38) 0.00 0.00 0.00 0.0038106 2015-17 Def Maint 1 time-Gn Fd 3200 Facilities Management FARC011111 682000 Land and Buildings Temporary Budget 0.53 (0.53) 0.00 0.00 0.00 0.00

2015-17 Def Maint 1 time-Gn Fd Total 1,606,497.13 (1,606,497.13) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010383 462000 Charges for Services/Sales Temporary Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010289 591000 Repairs Temporary Budget 97,000.00 (97,000.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010290 591000 Repairs Temporary Budget 46,667.00 (46,667.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010376 591000 Repairs Temporary Budget 19,861.35 (19,861.35) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010377 591000 Repairs Temporary Budget 4,193.25 (4,193.25) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010378 591000 Repairs Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010379 591000 Repairs Temporary Budget 958.56 (958.56) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010380 591000 Repairs Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010381 591000 Repairs Temporary Budget 35,838.33 (35,838.33) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010382 591000 Repairs Temporary Budget 1,803.92 (1,803.92) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010383 591000 Repairs Temporary Budget 62,844.34 (62,844.34) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010384 591000 Repairs Temporary Budget 9,982.62 (9,982.62) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010386 591000 Repairs Temporary Budget 180,805.50 (180,805.50) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010387 591000 Repairs Temporary Budget 55,672.32 (55,672.32) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010388 591000 Repairs Temporary Budget 4,543.92 (4,543.92) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011000 591000 Repairs Temporary Budget 24,792.02 (24,792.02) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011001 591000 Repairs Temporary Budget 18,701.96 (18,701.96) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011011 591000 Repairs Temporary Budget 93,333.00 (93,333.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011022 591000 Repairs Temporary Budget 51,299.78 (51,299.78) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010281 682000 Land and Buildings Temporary Budget 213,064.12 (213,064.12) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010286 682000 Land and Buildings Temporary Budget 67,666.57 (67,666.57) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010291 682000 Land and Buildings Temporary Budget 580,000.00 (580,000.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010351 682000 Land and Buildings Temporary Budget 366,155.56 (366,155.56) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010352 682000 Land and Buildings Temporary Budget 539,291.31 (539,291.31) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010365 682000 Land and Buildings Temporary Budget 104.04 (104.04) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010383 682000 Land and Buildings Temporary Budget (33,249.64) 33,249.64 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010391 682000 Land and Buildings Temporary Budget 206,073.18 (206,073.18) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010478 682000 Land and Buildings Temporary Budget 100,788.38 (100,788.38) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC010498 682000 Land and Buildings Temporary Budget 50.17 (50.17) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011010 682000 Land and Buildings Temporary Budget 126,666.00 (126,666.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011032 682000 Land and Buildings Temporary Budget 42,845.00 (42,845.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011033 682000 Land and Buildings Temporary Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011034 682000 Land and Buildings Temporary Budget 45,700.00 (45,700.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011035 682000 Land and Buildings Temporary Budget 9,665.00 (9,665.00) 0.00 0.00 0.00 0.0038107 2015-17 Def Maint Tuition Matc 3200 Facilities Management FARC011111 682000 Land and Buildings Temporary Budget 98,359.86 (98,359.86) 0.00 0.00 0.00 0.00

2015-17 Def Maint Tuition Matc Total 3,087,477.42 (3,087,477.42) 0.00 1,000.00 (1,000.00) 0.003200 Total 112,067,530.27 (83,824,128.27) 28,243,402.00 3,573,530.00 1,362,364.00 4,935,894.00

19643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 760,000.00 0.00 760,000.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 511000 Salaries-Regular - Benefitted Permanent Budget 85,319.00 0.00 85,319.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

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Adjustments

19643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 516000 Fringe Benefits Permanent Budget 40,000.00 3,000.00 43,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 521000 Travel Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 551000 IT Equipment under $5,000 Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 561000 Utilities Permanent Budget 500,000.00 (43,000.00) 457,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 571000 Insurance Permanent Budget 37.00 0.00 37.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 591000 Repairs Permanent Budget 35,000.00 0.00 35,000.00 0.00 0.00 0.0019643 Physical Plant-Utility Sales 3210 Facilities Mgmt Services 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Physical Plant-Utility Sales Total 686,356.00 (40,000.00) 646,356.00 760,000.00 0.00 760,000.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,355,000.00 45,000.00 1,400,000.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 511000 Salaries-Regular - Benefitted Permanent Budget 113,404.00 0.00 113,404.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 516000 Fringe Benefits Permanent Budget 40,000.00 17,000.00 57,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 521000 Travel Permanent Budget 7,000.00 0.00 7,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 551000 IT Equipment under $5,000 Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 561000 Utilities Permanent Budget 1,000,000.00 50,000.00 1,050,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 571000 Insurance Permanent Budget 37.00 0.00 37.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 591000 Repairs Permanent Budget 60,000.00 0.00 60,000.00 0.00 0.00 0.0022158 Internal Utility Sales 3210 Facilities Mgmt Services 621000 Operating Fees and Services Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.00

Internal Utility Sales Total 1,239,441.00 67,000.00 1,306,441.00 1,355,000.00 45,000.00 1,400,000.003210 Total 1,925,797.00 27,000.00 1,952,797.00 2,115,000.00 45,000.00 2,160,000.00

19642 Physical Plant-Garage 3230 Garage 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 100,000.00 0.00 100,000.0019642 Physical Plant-Garage 3230 Garage 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,900,000.00 (200,000.00) 1,700,000.0019642 Physical Plant-Garage 3230 Garage 511000 Salaries-Regular - Benefitted Permanent Budget 162,507.00 0.00 162,507.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 512000 Salaries - Other Permanent Budget 16,000.00 0.00 16,000.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 516000 Fringe Benefits Permanent Budget 75,000.00 0.00 75,000.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 521000 Travel Permanent Budget 1,800,000.00 (350,000.00) 1,450,000.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 536000 Office Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 541000 Postage Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 542000 Printing Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 552000 Other Equipment under $5,000 Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 571000 Insurance Permanent Budget 95.00 5.00 100.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 591000 Repairs Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 602000 IT - Communications Permanent Budget 2,500.00 0.00 2,500.00 0.00 0.00 0.0019642 Physical Plant-Garage 3230 Garage 621000 Operating Fees and Services Permanent Budget 2,000.00 6,000.00 8,000.00 0.00 0.00 0.00

Physical Plant-Garage Total 2,063,102.00 (339,995.00) 1,723,107.00 2,000,000.00 (200,000.00) 1,800,000.0022106 Internal Garage 3230 Garage 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 30,000.00 (15,000.00) 15,000.0022106 Internal Garage 3230 Garage 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 30,000.00 (15,000.00) 15,000.00 0.00 0.00 0.00

Internal Garage Total 30,000.00 (15,000.00) 15,000.00 30,000.00 (15,000.00) 15,000.003230 Total 2,093,102.00 (354,995.00) 1,738,107.00 2,030,000.00 (215,000.00) 1,815,000.00

22108 Central Stores 3250 Central Stores 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 36,183,095.00 3,965,840.00 40,148,935.0022108 Central Stores 3250 Central Stores 512000 Salaries - Other Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 516000 Fringe Benefits Permanent Budget 3,300.00 0.00 3,300.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 521000 Travel Permanent Budget 11,560.00 (3,160.00) 8,400.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 531000 Supplies - IT Software Permanent Budget 200.00 0.00 200.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 542000 Printing Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 571000 Insurance Permanent Budget 35.00 0.00 35.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 591000 Repairs Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 602000 IT - Communications Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 621000 Operating Fees and Services Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0022108 Central Stores 3250 Central Stores 651000 Cost of Goods Sold Permanent Budget 36,131,000.00 3,869,000.00 40,000,000.00 0.00 0.00 0.0030888 Central Stores 3250 Central Stores 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030888 Central Stores 3250 Central Stores 511000 Salaries-Regular - Benefitted Permanent Budget 154,069.00 0.00 154,069.00 0.00 0.00 0.0030888 Central Stores 3250 Central Stores 516000 Fringe Benefits Temporary Budget 72,357.15 (72,357.15) 0.00 0.00 0.00 0.00

Central Stores Total 36,459,521.15 3,793,482.85 40,253,004.00 36,183,095.00 3,965,840.00 40,148,935.003250 Total 36,459,521.15 3,793,482.85 40,253,004.00 36,183,095.00 3,965,840.00 40,148,935.00

19031 Police Special Events 3300 Univ Police & Safety Office 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 400.00 0.00 400.0019031 Police Special Events 3300 Univ Police & Safety Office 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019031 Police Special Events 3300 Univ Police & Safety Office 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 4,000.00 0.00 4,000.00

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Adjustments

19031 Police Special Events 3300 Univ Police & Safety Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019031 Police Special Events 3300 Univ Police & Safety Office 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019031 Police Special Events 3300 Univ Police & Safety Office 516000 Fringe Benefits Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0019031 Police Special Events 3300 Univ Police & Safety Office 631000 Miscellaneous Expenses Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.00

Police Special Events Total 800.00 0.00 800.00 4,400.00 0.00 4,400.0019640 Safety Office Operational 3300 Univ Police & Safety Office 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 12,300.00 (12,300.00) 0.0019640 Safety Office Operational 3300 Univ Police & Safety Office 621000 Operating Fees and Services Permanent Budget 12,300.00 (12,300.00) 0.00 0.00 0.00 0.00

Safety Office Operational Total 12,300.00 (12,300.00) 0.00 12,300.00 (12,300.00) 0.0030778 Safety Office 3300 Univ Police & Safety Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030778 Safety Office 3300 Univ Police & Safety Office 511000 Salaries-Regular - Benefitted Permanent Budget 496,991.00 (66,713.00) 430,278.00 0.00 0.00 0.0030778 Safety Office 3300 Univ Police & Safety Office 511000 Salaries-Regular - Benefitted Temporary Budget (66,713.00) 66,713.00 0.00 0.00 0.00 0.0030778 Safety Office 3300 Univ Police & Safety Office 516000 Fringe Benefits Temporary Budget 182,309.18 (182,309.18) 0.00 0.00 0.00 0.0030778 Safety Office 3300 Univ Police & Safety Office 535000 Miscellaneous Supplies Permanent Budget 41,912.00 0.00 41,912.00 0.00 0.00 0.0030778 Safety Office 3300 Univ Police & Safety Office 561000 Utilities Permanent Budget 138,240.00 0.00 138,240.00 0.00 0.00 0.00

Safety Office Total 792,739.18 (182,309.18) 610,430.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 511000 Salaries-Regular - Benefitted Permanent Budget 1,474,968.00 (2,538.00) 1,472,430.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 511000 Salaries-Regular - Benefitted Temporary Budget (38,421.00) 38,421.00 0.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 512000 Salaries - Other Permanent Budget 88,216.00 2,538.00 90,754.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 512000 Salaries - Other Temporary Budget (2,163.00) 2,163.00 0.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 516000 Fringe Benefits Temporary Budget 642,958.94 (642,958.94) 0.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 535000 Miscellaneous Supplies Permanent Budget 314,945.00 (10,000.00) 304,945.00 0.00 0.00 0.0030779 University Police 3300 Univ Police & Safety Office 551000 IT Equipment under $5,000 Permanent Budget 16,896.00 0.00 16,896.00 0.00 0.00 0.00

University Police Total 2,497,399.94 (612,374.94) 1,885,025.00 0.00 0.00 0.003300 Total 3,303,239.12 (806,984.12) 2,496,255.00 16,700.00 (12,300.00) 4,400.00

12600 Parking Ticket Rev/Admin Costs 3310 Parking 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 340,000.00 0.00 340,000.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 511000 Salaries-Regular - Benefitted Permanent Budget 69,982.00 0.00 69,982.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 516000 Fringe Benefits Permanent Budget 31,500.00 19,800.00 51,300.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 521000 Travel Permanent Budget 3,000.00 2,420.00 5,420.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 533000 Food and Clothing Permanent Budget 1,500.00 500.00 2,000.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 535000 Miscellaneous Supplies Permanent Budget 500.00 500.00 1,000.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 571000 Insurance Permanent Budget 35.00 65.00 100.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 591000 Repairs Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 602000 IT - Communications Permanent Budget 2,000.00 2,850.00 4,850.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 621000 Operating Fees and Services Permanent Budget 46,400.00 (9,900.00) 36,500.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 691000 Equipment Over $5000 Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012600 Parking Ticket Rev/Admin Costs 3310 Parking 722001 Transfers Out Permanent Budget 0.00 50,000.00 50,000.00 0.00 0.00 0.00

Parking Ticket Rev/Admin Costs Total 154,917.00 85,235.00 240,152.00 340,000.00 0.00 340,000.0012602 Event Parking at RP1 & RP2 3310 Parking 440000 Licenses, Fees & Permits Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0012602 Event Parking at RP1 & RP2 3310 Parking 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 8,400.00 8,400.0012602 Event Parking at RP1 & RP2 3310 Parking 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012602 Event Parking at RP1 & RP2 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 21,480.00 21,480.0012602 Event Parking at RP1 & RP2 3310 Parking 535000 Miscellaneous Supplies Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0012602 Event Parking at RP1 & RP2 3310 Parking 542000 Printing Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0012602 Event Parking at RP1 & RP2 3310 Parking 552000 Other Equipment under $5,000 Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0012602 Event Parking at RP1 & RP2 3310 Parking 591000 Repairs Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012602 Event Parking at RP1 & RP2 3310 Parking 621000 Operating Fees and Services Permanent Budget 5,000.00 (2,000.00) 3,000.00 0.00 0.00 0.00

Event Parking at RP1 & RP2 Total 10,900.00 (6,200.00) 4,700.00 15,000.00 14,880.00 29,880.0012610 Parking Lot Permits 3310 Parking 440000 Licenses, Fees & Permits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 300.00 300.0012610 Parking Lot Permits 3310 Parking 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1,480,000.00 42,500.00 1,522,500.0012610 Parking Lot Permits 3310 Parking 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 20,000.00 (5,000.00) 15,000.0012610 Parking Lot Permits 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 521000 Travel Permanent Budget 8,000.00 3,750.00 11,750.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 531000 Supplies - IT Software Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,000.00 (4,800.00) 200.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 535000 Miscellaneous Supplies Permanent Budget 0.00 7,500.00 7,500.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 536000 Office Supplies Permanent Budget 0.00 850.00 850.00 0.00 0.00 0.00

of 188







Adjustments

12610 Parking Lot Permits 3310 Parking 541000 Postage Permanent Budget 500.00 250.00 750.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 542000 Printing Permanent Budget 6,500.00 (1,500.00) 5,000.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 551000 IT Equipment under $5,000 Permanent Budget 2,600.00 (2,600.00) 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 552000 Other Equipment under $5,000 Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 591000 Repairs Permanent Budget 131,000.00 (56,000.00) 75,000.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 602000 IT - Communications Permanent Budget 3,000.00 3,110.00 6,110.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 611000 Professional Development Permanent Budget 8,000.00 2,600.00 10,600.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 621000 Operating Fees and Services Permanent Budget 55,000.00 184,900.00 239,900.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 623000 Professional Fees and Services Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 682000 Land and Buildings Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012610 Parking Lot Permits 3310 Parking 722001 Transfers Out Permanent Budget 0.00 400,000.00 400,000.00 0.00 0.00 0.00

Parking Lot Permits Total 220,600.00 540,860.00 761,460.00 1,500,000.00 37,800.00 1,537,800.0012611 Pay Parking Lot 3310 Parking 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 325,000.00 0.00 325,000.0012611 Pay Parking Lot 3310 Parking 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 511000 Salaries-Regular - Benefitted Permanent Budget 19,210.00 0.00 19,210.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 516000 Fringe Benefits Permanent Budget 11,400.00 0.00 11,400.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 531000 Supplies - IT Software Permanent Budget 27,000.00 (27,000.00) 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 535000 Miscellaneous Supplies Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 571000 Insurance Permanent Budget 0.00 25.00 25.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 591000 Repairs Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 621000 Operating Fees and Services Permanent Budget 25,000.00 110,400.00 135,400.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 691000 Equipment Over $5000 Permanent Budget 0.00 90,400.00 90,400.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012611 Pay Parking Lot 3310 Parking 722001 Transfers Out Permanent Budget 0.00 200,000.00 200,000.00 0.00 0.00 0.00

Pay Parking Lot Total 95,610.00 364,825.00 460,435.00 325,000.00 0.00 325,000.0012615 Parking Repair and Replacement 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 650,000.00 650,000.0012615 Parking Repair and Replacement 3310 Parking 591000 Repairs Permanent Budget 0.00 300,000.00 300,000.00 0.00 0.00 0.00

Parking Repair and Replacement Total 0.00 300,000.00 300,000.00 0.00 650,000.00 650,000.0030887 Campus Transportation 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030887 Campus Transportation 3310 Parking 621000 Operating Fees and Services Permanent Budget 780,720.00 (40,000.00) 740,720.00 0.00 0.00 0.00

Campus Transportation Total 780,720.00 (40,000.00) 740,720.00 0.00 0.00 0.0030889 Parking 3310 Parking 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030889 Parking 3310 Parking 511000 Salaries-Regular - Benefitted Permanent Budget 145,148.00 0.00 145,148.00 0.00 0.00 0.0030889 Parking 3310 Parking 512000 Salaries - Other Permanent Budget 2,191.00 0.00 2,191.00 0.00 0.00 0.0030889 Parking 3310 Parking 516000 Fringe Benefits Temporary Budget 70,871.45 (70,871.45) 0.00 0.00 0.00 0.00

Parking Total 218,210.45 (70,871.45) 147,339.00 0.00 0.00 0.003310 Total 1,480,957.45 1,173,848.55 2,654,806.00 2,180,000.00 702,680.00 2,882,680.00

00201 Dining Capital Improvements 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000201 Dining Capital Improvements 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Dining Capital Improvements Total 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 80,500.00 80,500.0012100 Dining Administration 3410 Dining 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 5,082,701.00 5,082,701.0012100 Dining Administration 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 531,798.00 531,798.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 15,300.00 15,300.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 514000 Overtime Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 272,901.00 272,901.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 521000 Travel Permanent Budget 0.00 18,300.00 18,300.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,196.00 1,196.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 532000 Supply/Material - Professional Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 790.00 790.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 536000 Office Supplies Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 541000 Postage Permanent Budget 0.00 15.00 15.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 542000 Printing Permanent Budget 0.00 4,200.00 4,200.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 40,000.00 40,000.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.00

of 188







Adjustments

12100 Dining Administration 3410 Dining 561000 Utilities Permanent Budget 0.00 650.00 650.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 571000 Insurance Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 15,120.00 15,120.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 591000 Repairs Permanent Budget 0.00 3,752.00 3,752.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 602000 IT - Communications Permanent Budget 0.00 8,268.00 8,268.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 611000 Professional Development Permanent Budget 0.00 6,600.00 6,600.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 38,832.00 38,832.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 16,000.00 16,000.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 104,098.00 104,098.00 0.00 0.00 0.0012100 Dining Administration 3410 Dining 722001 Transfers Out Permanent Budget 0.00 4,077,481.00 4,077,481.00 0.00 0.00 0.00

Dining Administration Total 0.00 5,163,201.00 5,163,201.00 0.00 5,163,201.00 5,163,201.0012105 Dining-Facilities Improvements 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 100,000.00 100,000.0012105 Dining-Facilities Improvements 3410 Dining 682000 Land and Buildings Permanent Budget 0.00 100,000.00 100,000.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Dining-Facilities Improvements Total 0.00 100,000.00 100,000.00 0.00 100,000.00 100,000.0012107 Barry Building Coffee 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 110,897.00 110,897.0012107 Barry Building Coffee 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 25,567.00 25,567.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 18,360.00 18,360.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 514000 Overtime Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 21,121.00 21,121.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,899.00 1,899.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 3,794.00 3,794.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 542000 Printing Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 571000 Insurance Permanent Budget 0.00 102.00 102.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 591000 Repairs Permanent Budget 0.00 1,650.00 1,650.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 602000 IT - Communications Permanent Budget 0.00 408.00 408.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 1,575.00 1,575.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 28,833.00 28,833.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 3410 Dining 722001 Transfers Out Permanent Budget 0.00 6,083.00 6,083.00 0.00 0.00 0.00

Barry Building Coffee Total 0.00 110,897.00 110,897.00 0.00 110,897.00 110,897.0012109 Hoagie Hut 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 188,466.00 188,466.0012109 Hoagie Hut 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 95,242.00 95,242.0012109 Hoagie Hut 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 96,117.00 96,117.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 33,660.00 33,660.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 514000 Overtime Permanent Budget 0.00 3,600.00 3,600.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 68,476.00 68,476.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 5,640.00 5,640.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 5,449.00 5,449.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 850.00 850.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 542000 Printing Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 571000 Insurance Permanent Budget 0.00 78.00 78.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 15,120.00 15,120.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 591000 Repairs Permanent Budget 0.00 3,450.00 3,450.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 2,012.00 2,012.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012109 Hoagie Hut 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 49,001.00 49,001.00 0.00 0.00 0.00

Hoagie Hut Total 0.00 283,708.00 283,708.00 0.00 283,708.00 283,708.0012110 Marketplace Grille 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 129,808.00 129,808.0012110 Marketplace Grille 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12110 Marketplace Grille 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 54,062.00 54,062.0012110 Marketplace Grille 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 61,028.00 61,028.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 9,180.00 9,180.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 514000 Overtime Permanent Budget 0.00 1,600.00 1,600.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 44,754.00 44,754.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 5,640.00 5,640.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 5,240.00 5,240.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,300.00 1,300.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 571000 Insurance Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 15,120.00 15,120.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 591000 Repairs Permanent Budget 0.00 4,855.00 4,855.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 1,348.00 1,348.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012110 Marketplace Grille 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 33,750.00 33,750.00 0.00 0.00 0.00

Marketplace Grille Total 0.00 183,870.00 183,870.00 0.00 183,870.00 183,870.0012111 Union Coffee Shop 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 381,937.00 381,937.0012111 Union Coffee Shop 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 116,669.00 116,669.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 15,300.00 15,300.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 514000 Overtime Permanent Budget 0.00 746.00 746.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 72,793.00 72,793.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 2,574.00 2,574.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 542000 Printing Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 571000 Insurance Permanent Budget 0.00 72.00 72.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 6,930.00 6,930.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 591000 Repairs Permanent Budget 0.00 8,800.00 8,800.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 602000 IT - Communications Permanent Budget 0.00 684.00 684.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 5,064.00 5,064.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 99,304.00 99,304.00 0.00 0.00 0.0012111 Union Coffee Shop 3410 Dining 722001 Transfers Out Permanent Budget 0.00 5,346.00 5,346.00 0.00 0.00 0.00

Union Coffee Shop Total 0.00 381,937.00 381,937.00 0.00 381,937.00 381,937.0012113 Pizza Express 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 129,442.00 129,442.0012113 Pizza Express 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 19,743.00 19,743.0012113 Pizza Express 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 33,676.00 33,676.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 19,584.00 19,584.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 514000 Overtime Permanent Budget 0.00 482.00 482.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 23,067.00 23,067.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 5,640.00 5,640.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 575.00 575.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 542000 Printing Permanent Budget 0.00 275.00 275.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 571000 Insurance Permanent Budget 0.00 29.00 29.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 15,120.00 15,120.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 591000 Repairs Permanent Budget 0.00 12,887.00 12,887.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 602000 IT - Communications Permanent Budget 0.00 204.00 204.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 1,686.00 1,686.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012113 Pizza Express 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 33,655.00 33,655.00 0.00 0.00 0.00

Pizza Express Total 0.00 149,185.00 149,185.00 0.00 149,185.00 149,185.0012115 Catering 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 300,000.00 300,000.0012115 Catering 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 725,000.00 725,000.0012115 Catering 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 39,189.00 39,189.0012115 Catering 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 370,568.00 370,568.00 0.00 0.00 0.00

of 188







Adjustments

12115 Catering 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 55,080.00 55,080.00 0.00 0.00 0.0012115 Catering 3410 Dining 514000 Overtime Permanent Budget 0.00 9,015.00 9,015.00 0.00 0.00 0.0012115 Catering 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 237,962.00 237,962.00 0.00 0.00 0.0012115 Catering 3410 Dining 521000 Travel Permanent Budget 0.00 11,570.00 11,570.00 0.00 0.00 0.0012115 Catering 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 675.00 675.00 0.00 0.00 0.0012115 Catering 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 3,470.00 3,470.00 0.00 0.00 0.0012115 Catering 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0012115 Catering 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 1,560.00 1,560.00 0.00 0.00 0.0012115 Catering 3410 Dining 536000 Office Supplies Permanent Budget 0.00 240.00 240.00 0.00 0.00 0.0012115 Catering 3410 Dining 541000 Postage Permanent Budget 0.00 15.00 15.00 0.00 0.00 0.0012115 Catering 3410 Dining 542000 Printing Permanent Budget 0.00 1,700.00 1,700.00 0.00 0.00 0.0012115 Catering 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012115 Catering 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0012115 Catering 3410 Dining 571000 Insurance Permanent Budget 0.00 190.00 190.00 0.00 0.00 0.0012115 Catering 3410 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 43,090.00 43,090.00 0.00 0.00 0.0012115 Catering 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 10,710.00 10,710.00 0.00 0.00 0.0012115 Catering 3410 Dining 591000 Repairs Permanent Budget 0.00 2,915.00 2,915.00 0.00 0.00 0.0012115 Catering 3410 Dining 602000 IT - Communications Permanent Budget 0.00 1,629.00 1,629.00 0.00 0.00 0.0012115 Catering 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 22,150.00 22,150.00 0.00 0.00 0.0012115 Catering 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0012115 Catering 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 266,500.00 266,500.00 0.00 0.00 0.0012115 Catering 3410 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0012115 Catering 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012115 Catering 3410 Dining 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Catering Total 0.00 1,064,189.00 1,064,189.00 0.00 1,064,189.00 1,064,189.0012116 Union Dining Center 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 3,068,654.00 3,068,654.0012116 Union Dining Center 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 22,250.00 22,250.0012116 Union Dining Center 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 830,586.00 830,586.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 123,838.00 123,838.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 514000 Overtime Permanent Budget 0.00 20,600.00 20,600.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 612,839.00 612,839.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 521000 Travel Permanent Budget 0.00 650.00 650.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 4,328.00 4,328.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 532000 Supply/Material - Professional Permanent Budget 0.00 282.00 282.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 77,450.00 77,450.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 43,655.00 43,655.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 1,350.00 1,350.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 536000 Office Supplies Permanent Budget 0.00 3,550.00 3,550.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 541000 Postage Permanent Budget 0.00 10.00 10.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 542000 Printing Permanent Budget 0.00 6,500.00 6,500.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 561000 Utilities Permanent Budget 0.00 88,500.00 88,500.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 571000 Insurance Permanent Budget 0.00 782.00 782.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 1,825.00 1,825.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 38,000.00 38,000.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 591000 Repairs Permanent Budget 0.00 44,300.00 44,300.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 602000 IT - Communications Permanent Budget 0.00 3,920.00 3,920.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 611000 Professional Development Permanent Budget 0.00 1,600.00 1,600.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 4,716.00 4,716.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 803,505.00 803,505.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 13,000.00 13,000.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 3410 Dining 722001 Transfers Out Permanent Budget 0.00 354,363.00 354,363.00 0.00 0.00 0.00

Union Dining Center Total 0.00 3,090,904.00 3,090,904.00 0.00 3,090,904.00 3,090,904.0012117 Minard Coffee 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 176,369.00 176,369.0012117 Minard Coffee 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12117 Minard Coffee 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 31,200.00 31,200.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 21,420.00 21,420.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 514000 Overtime Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 22,625.00 22,625.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,899.00 1,899.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 4,052.00 4,052.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 542000 Printing Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 571000 Insurance Permanent Budget 0.00 146.00 146.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 591000 Repairs Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 602000 IT - Communications Permanent Budget 0.00 204.00 204.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 2,270.00 2,270.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 45,856.00 45,856.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 3410 Dining 722001 Transfers Out Permanent Budget 0.00 38,992.00 38,992.00 0.00 0.00 0.00

Minard Coffee Total 0.00 176,369.00 176,369.00 0.00 176,369.00 176,369.0012118 Residence Dining Center 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 6,615,117.00 6,615,117.0012118 Residence Dining Center 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 35,000.00 35,000.0012118 Residence Dining Center 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 972,899.00 972,899.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 336,600.00 336,600.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 514000 Overtime Permanent Budget 0.00 14,748.00 14,748.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 720,504.00 720,504.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 521000 Travel Permanent Budget 0.00 34,250.00 34,250.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 5,253.00 5,253.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 532000 Supply/Material - Professional Permanent Budget 0.00 225.00 225.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 66,756.00 66,756.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 50,550.00 50,550.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 536000 Office Supplies Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 541000 Postage Permanent Budget 0.00 33.00 33.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 542000 Printing Permanent Budget 0.00 5,150.00 5,150.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 35,000.00 35,000.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 561000 Utilities Permanent Budget 0.00 18,700.00 18,700.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 571000 Insurance Permanent Budget 0.00 1,216.00 1,216.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 591000 Repairs Permanent Budget 0.00 93,000.00 93,000.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 602000 IT - Communications Permanent Budget 0.00 3,967.00 3,967.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 611000 Professional Development Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 55,394.00 55,394.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 1,728,953.00 1,728,953.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 16,000.00 16,000.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0012118 Residence Dining Center 3410 Dining 722001 Transfers Out Permanent Budget 0.00 2,458,414.00 2,458,414.00 0.00 0.00 0.00

Residence Dining Center Total 0.00 6,650,117.00 6,650,117.00 0.00 6,650,117.00 6,650,117.0012119 Bakery 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 403,095.00 403,095.0012119 Bakery 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 227,991.00 227,991.00 0.00 0.00 0.0012119 Bakery 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 612.00 612.00 0.00 0.00 0.0012119 Bakery 3410 Dining 514000 Overtime Permanent Budget 0.00 4,028.00 4,028.00 0.00 0.00 0.0012119 Bakery 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 158,910.00 158,910.00 0.00 0.00 0.0012119 Bakery 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,223.00 1,223.00 0.00 0.00 0.0012119 Bakery 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 6,722.00 6,722.00 0.00 0.00 0.0012119 Bakery 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012119 Bakery 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 3410 Dining 571000 Insurance Permanent Budget 0.00 134.00 134.00 0.00 0.00 0.0012119 Bakery 3410 Dining 591000 Repairs Permanent Budget 0.00 2,105.00 2,105.00 0.00 0.00 0.00

of 188







Adjustments

12119 Bakery 3410 Dining 611000 Professional Development Permanent Budget 0.00 220.00 220.00 0.00 0.00 0.0012119 Bakery 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012119 Bakery 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bakery Total 0.00 403,095.00 403,095.00 0.00 403,095.00 403,095.0012121 Salad 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012121 Salad 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012121 Salad 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 114,026.00 114,026.0012121 Salad 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 59,114.00 59,114.00 0.00 0.00 0.0012121 Salad 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 6,732.00 6,732.00 0.00 0.00 0.0012121 Salad 3410 Dining 514000 Overtime Permanent Budget 0.00 1,039.00 1,039.00 0.00 0.00 0.0012121 Salad 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 43,962.00 43,962.00 0.00 0.00 0.0012121 Salad 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,223.00 1,223.00 0.00 0.00 0.0012121 Salad 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0012121 Salad 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 280.00 280.00 0.00 0.00 0.0012121 Salad 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 20.00 20.00 0.00 0.00 0.0012121 Salad 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 31.00 31.00 0.00 0.00 0.0012121 Salad 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012121 Salad 3410 Dining 571000 Insurance Permanent Budget 0.00 45.00 45.00 0.00 0.00 0.0012121 Salad 3410 Dining 591000 Repairs Permanent Budget 0.00 880.00 880.00 0.00 0.00 0.00

Salad Total 0.00 114,026.00 114,026.00 0.00 114,026.00 114,026.0012123 RDC Mart 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012123 RDC Mart 3410 Dining 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

RDC Mart Total 0.00 0.00 0.00 0.00 0.00 0.0012124 Dining Board/Commuter Plans 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012124 Dining Board/Commuter Plans 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012124 Dining Board/Commuter Plans 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 84,000.00 84,000.0012124 Dining Board/Commuter Plans 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 84,000.00 84,000.00 0.00 0.00 0.00

Dining Board/Commuter Plans Total 0.00 84,000.00 84,000.00 0.00 84,000.00 84,000.0012125 West Dining Center 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 5,125,075.00 5,125,075.0012125 West Dining Center 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 455,000.00 455,000.0012125 West Dining Center 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 793,736.00 793,736.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 257,040.00 257,040.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 514000 Overtime Permanent Budget 0.00 14,289.00 14,289.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 589,633.00 589,633.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 521000 Travel Permanent Budget 0.00 3,700.00 3,700.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 4,598.00 4,598.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 532000 Supply/Material - Professional Permanent Budget 0.00 141.00 141.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 51,552.00 51,552.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 30,800.00 30,800.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 536000 Office Supplies Permanent Budget 0.00 1,575.00 1,575.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 541000 Postage Permanent Budget 0.00 8.00 8.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 542000 Printing Permanent Budget 0.00 2,750.00 2,750.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 561000 Utilities Permanent Budget 0.00 82,000.00 82,000.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 571000 Insurance Permanent Budget 0.00 962.00 962.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 2,425.00 2,425.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 591000 Repairs Permanent Budget 0.00 56,200.00 56,200.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 602000 IT - Communications Permanent Budget 0.00 4,527.00 4,527.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 611000 Professional Development Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 12,118.00 12,118.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 1,450,716.00 1,450,716.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 22,000.00 22,000.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 3410 Dining 722001 Transfers Out Permanent Budget 0.00 2,196,200.00 2,196,200.00 0.00 0.00 0.00

West Dining Center Total 0.00 5,580,075.00 5,580,075.00 0.00 5,580,075.00 5,580,075.0012128 Burgers at the U 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 163,173.00 163,173.0012128 Burgers at the U 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12128 Burgers at the U 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 25,914.00 25,914.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 25,704.00 25,704.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 514000 Overtime Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 21,173.00 21,173.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 6,316.00 6,316.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 571000 Insurance Permanent Budget 0.00 95.00 95.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 5,292.00 5,292.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 591000 Repairs Permanent Budget 0.00 5,540.00 5,540.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 1,806.00 1,806.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 42,425.00 42,425.00 0.00 0.00 0.0012128 Burgers at the U 3410 Dining 722001 Transfers Out Permanent Budget 0.00 23,303.00 23,303.00 0.00 0.00 0.00

Burgers at the U Total 0.00 163,173.00 163,173.00 0.00 163,173.00 163,173.0012129 Get Chopped 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 99,114.00 99,114.0012129 Get Chopped 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 8,226.00 8,226.0012129 Get Chopped 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 27,040.00 27,040.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 10,710.00 10,710.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 514000 Overtime Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 21,411.00 21,411.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 3,146.00 3,146.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 4,980.00 4,980.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 542000 Printing Permanent Budget 0.00 725.00 725.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 571000 Insurance Permanent Budget 0.00 23.00 23.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 11,025.00 11,025.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 591000 Repairs Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 855.00 855.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 25,770.00 25,770.00 0.00 0.00 0.0012129 Get Chopped 3410 Dining 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Get Chopped Total 0.00 107,340.00 107,340.00 0.00 107,340.00 107,340.0012130 Skills & Tech Coffee Shop 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 31,822.00 31,822.0012130 Skills & Tech Coffee Shop 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 33,136.00 33,136.0012130 Skills & Tech Coffee Shop 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 27,997.00 27,997.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 1,530.00 1,530.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 514000 Overtime Permanent Budget 0.00 270.00 270.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 21,665.00 21,665.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 1,899.00 1,899.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 1,798.00 1,798.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 542000 Printing Permanent Budget 0.00 75.00 75.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 571000 Insurance Permanent Budget 0.00 22.00 22.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 591000 Repairs Permanent Budget 0.00 220.00 220.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 602000 IT - Communications Permanent Budget 0.00 204.00 204.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 499.00 499.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 8,274.00 8,274.00 0.00 0.00 0.00

Skills & Tech Coffee Shop Total 0.00 64,958.00 64,958.00 0.00 64,958.00 64,958.0012132 The Shac 3410 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 208,000.00 208,000.0012132 The Shac 3410 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012132 The Shac 3410 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012132 The Shac 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 22,225.00 22,225.0012132 The Shac 3410 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 51,750.00 51,750.00 0.00 0.00 0.00

of 188







Adjustments

12132 The Shac 3410 Dining 512000 Salaries - Other Permanent Budget 0.00 36,720.00 36,720.00 0.00 0.00 0.0012132 The Shac 3410 Dining 516000 Fringe Benefits Permanent Budget 0.00 34,837.00 34,837.00 0.00 0.00 0.0012132 The Shac 3410 Dining 531000 Supplies - IT Software Permanent Budget 0.00 13,381.00 13,381.00 0.00 0.00 0.0012132 The Shac 3410 Dining 533000 Food and Clothing Permanent Budget 0.00 25,031.00 25,031.00 0.00 0.00 0.0012132 The Shac 3410 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012132 The Shac 3410 Dining 542000 Printing Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012132 The Shac 3410 Dining 571000 Insurance Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0012132 The Shac 3410 Dining 591000 Repairs Permanent Budget 0.00 1,100.00 1,100.00 0.00 0.00 0.0012132 The Shac 3410 Dining 602000 IT - Communications Permanent Budget 0.00 888.00 888.00 0.00 0.00 0.0012132 The Shac 3410 Dining 621000 Operating Fees and Services Permanent Budget 0.00 13,113.00 13,113.00 0.00 0.00 0.0012132 The Shac 3410 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012132 The Shac 3410 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 52,000.00 52,000.00 0.00 0.00 0.0012132 The Shac 3410 Dining 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

The Shac Total 0.00 230,225.00 230,225.00 0.00 230,225.00 230,225.0019562 ID Card Center 3410 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019562 ID Card Center 3410 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019562 ID Card Center 3410 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ID Card Center Total 0.00 0.00 0.00 0.00 0.00 0.003410 Total 0.00 24,101,269.00 24,101,269.00 0.00 24,101,269.00 24,101,269.00

12200 Bookstore Administration 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0012200 Bookstore Administration 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 60,000.00 60,000.0012200 Bookstore Administration 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 579,742.00 579,742.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 58,000.00 58,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 514000 Overtime Permanent Budget 0.00 4,000.00 4,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 259,526.00 259,526.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 521000 Travel Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 531000 Supplies - IT Software Permanent Budget 0.00 21,000.00 21,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 532000 Supply/Material - Professional Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 533000 Food and Clothing Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 35,900.00 35,900.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 8,000.00 8,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 541000 Postage Permanent Budget 0.00 1,550.00 1,550.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 542000 Printing Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 551000 IT Equipment under $5,000 Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 552000 Other Equipment under $5,000 Permanent Budget 0.00 30,000.00 30,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 561000 Utilities Permanent Budget 0.00 68,000.00 68,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 571000 Insurance Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 200,000.00 200,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 591000 Repairs Permanent Budget 0.00 55,000.00 55,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 602000 IT - Communications Permanent Budget 0.00 12,500.00 12,500.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 611000 Professional Development Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 302,300.00 302,300.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 623000 Professional Fees and Services Permanent Budget 0.00 17,000.00 17,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 631000 Miscellaneous Expenses Permanent Budget 0.00 14,000.00 14,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 120,050.00 120,050.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 325,000.00 325,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 691000 Equipment Over $5000 Permanent Budget 0.00 20,000.00 20,000.00 0.00 0.00 0.0012200 Bookstore Administration 3420 Bookstore 722001 Transfers Out Permanent Budget 0.00 729,781.00 729,781.00 0.00 0.00 0.00

Bookstore Administration Total 0.00 2,930,349.00 2,930,349.00 0.00 61,000.00 61,000.0012210 Bookstore Supplies 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,000.00 1,000.0012210 Bookstore Supplies 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 590,000.00 590,000.0012210 Bookstore Supplies 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 85,995.00 85,995.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 36,000.00 36,000.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 514000 Overtime Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 17,654.00 17,654.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 521000 Travel Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 531000 Supplies - IT Software Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.00

of 188







Adjustments

12210 Bookstore Supplies 3420 Bookstore 602000 IT - Communications Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012210 Bookstore Supplies 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 307,050.00 307,050.00 0.00 0.00 0.00

Bookstore Supplies Total 0.00 453,349.00 453,349.00 0.00 591,000.00 591,000.0012211 Bookstore Textbooks 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 25,000.00 25,000.0012211 Bookstore Textbooks 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 5,742,000.00 5,742,000.0012211 Bookstore Textbooks 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 194,353.00 194,353.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 82,000.00 82,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 514000 Overtime Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 88,358.00 88,358.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 521000 Travel Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 531000 Supplies - IT Software Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 602000 IT - Communications Permanent Budget 0.00 4,700.00 4,700.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 13,000.00 13,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 623000 Professional Fees and Services Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0012211 Bookstore Textbooks 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 3,542,644.00 3,542,644.00 0.00 0.00 0.00

Bookstore Textbooks Total 0.00 3,944,055.00 3,944,055.00 0.00 5,767,000.00 5,767,000.0012213 Bookstore Wearing Apparel 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 15,000.00 15,000.0012213 Bookstore Wearing Apparel 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1,680,000.00 1,680,000.0012213 Bookstore Wearing Apparel 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 129,161.00 129,161.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 96,000.00 96,000.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 514000 Overtime Permanent Budget 0.00 10,500.00 10,500.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 67,670.00 67,670.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 521000 Travel Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 531000 Supplies - IT Software Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 602000 IT - Communications Permanent Budget 0.00 1,300.00 1,300.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 1,400.00 1,400.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 739,290.00 739,290.00 0.00 0.00 0.00

Bookstore Wearing Apparel Total 0.00 1,057,671.00 1,057,671.00 0.00 1,695,000.00 1,695,000.0012214 Bookstore Herd Shop 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 500.00 500.0012214 Bookstore Herd Shop 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 370,000.00 370,000.0012214 Bookstore Herd Shop 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 29,060.00 29,060.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 56,000.00 56,000.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 514000 Overtime Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 20,597.00 20,597.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012214 Bookstore Herd Shop 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 200,520.00 200,520.00 0.00 0.00 0.00

Bookstore Herd Shop Total 0.00 308,777.00 308,777.00 0.00 370,500.00 370,500.0012215 Bookstore Electronics 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 75,000.00 75,000.0012215 Bookstore Electronics 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 2,300,000.00 2,300,000.0012215 Bookstore Electronics 3420 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 120,604.00 120,604.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 512000 Salaries - Other Permanent Budget 0.00 23,310.00 23,310.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 514000 Overtime Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 516000 Fringe Benefits Permanent Budget 0.00 68,512.00 68,512.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 521000 Travel Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 531000 Supplies - IT Software Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 536000 Office Supplies Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 602000 IT - Communications Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.00

of 188







Adjustments

12215 Bookstore Electronics 3420 Bookstore 611000 Professional Development Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 621000 Operating Fees and Services Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012215 Bookstore Electronics 3420 Bookstore 651000 Cost of Goods Sold Permanent Budget 0.00 2,002,912.00 2,002,912.00 0.00 0.00 0.00

Bookstore Electronics Total 0.00 2,225,338.00 2,225,338.00 0.00 2,375,000.00 2,375,000.0012216 Bookstore Caps & Gowns 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012216 Bookstore Caps & Gowns 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Caps & Gowns Total 0.00 0.00 0.00 0.00 0.00 0.0012217 Bookstore Sales Tax 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 40.00 40.0012217 Bookstore Sales Tax 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012217 Bookstore Sales Tax 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Bookstore Sales Tax Total 0.00 1.00 1.00 0.00 40.00 40.0012219 Bookstore Gift 3420 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012219 Bookstore Gift 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Gift Total 0.00 0.00 0.00 0.00 0.00 0.0012220 Bookstore Admin Sales 3420 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 60,000.00 60,000.0012220 Bookstore Admin Sales 3420 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Admin Sales Total 0.00 0.00 0.00 0.00 60,000.00 60,000.003420 Total 0.00 10,919,540.00 10,919,540.00 0.00 10,919,540.00 10,919,540.00

00205 Res Life Rep & Replac Conting 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000205 Res Life Rep & Replac Conting 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life Rep & Replac Conting Total 0.00 0.00 0.00 0.00 0.00 0.0000206 Res Life-Churchill Hall R&R 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000206 Res Life-Churchill Hall R&R 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life-Churchill Hall R&R Total 0.00 0.00 0.00 0.00 0.00 0.0000207 Res Life Cap Improvements 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,007,515.00 1,007,515.0000207 Res Life Cap Improvements 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life Cap Improvements Total 0.00 0.00 0.00 0.00 1,007,515.00 1,007,515.0012300 Residence Life Administration 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 130,000.00 130,000.0012300 Residence Life Administration 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 8,732,341.00 8,732,341.0012300 Residence Life Administration 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 1,206,173.00 1,206,173.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 45,500.00 45,500.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 514000 Overtime Permanent Budget 0.00 9,750.00 9,750.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 610,685.00 610,685.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 521000 Travel Permanent Budget 0.00 105,230.00 105,230.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 531000 Supplies - IT Software Permanent Budget 0.00 17,500.00 17,500.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 532000 Supply/Material - Professional Permanent Budget 0.00 1,850.00 1,850.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 87,600.00 87,600.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 535000 Miscellaneous Supplies Permanent Budget 0.00 14,300.00 14,300.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 6,700.00 6,700.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 541000 Postage Permanent Budget 0.00 22,000.00 22,000.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 542000 Printing Permanent Budget 0.00 40,600.00 40,600.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 551000 IT Equipment under $5,000 Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 571000 Insurance Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 1,200.00 1,200.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 591000 Repairs Permanent Budget 0.00 35,500.00 35,500.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 20,072.00 20,072.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 611000 Professional Development Permanent Budget 0.00 21,875.00 21,875.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 84,550.00 84,550.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 39,580.00 39,580.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 116,724.00 116,724.00 0.00 0.00 0.0012300 Residence Life Administration 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 6,349,152.00 6,349,152.00 0.00 0.00 0.00

Residence Life Administration Total 0.00 8,862,341.00 8,862,341.00 0.00 8,862,341.00 8,862,341.0012305 Res Life - Facilities 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,210,000.00 1,210,000.0012305 Res Life - Facilities 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 589,000.00 589,000.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 591000 Repairs Permanent Budget 0.00 87,000.00 87,000.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 682000 Land and Buildings Permanent Budget 0.00 529,000.00 529,000.00 0.00 0.00 0.0012305 Res Life - Facilities 3430 Residence Life 691000 Equipment Over $5000 Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.00

Res Life - Facilities Total 0.00 1,210,000.00 1,210,000.00 0.00 1,210,000.00 1,210,000.00

of 188







Adjustments

12310 Temporary Quarters 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0012310 Temporary Quarters 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012310 Temporary Quarters 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012310 Temporary Quarters 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Temporary Quarters Total 0.00 1.00 1.00 0.00 1.00 1.0012311 Conference Housing & Res Serv 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 100,000.00 100,000.0012311 Conference Housing & Res Serv 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 325,000.00 325,000.0012311 Conference Housing & Res Serv 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 72,000.00 72,000.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 8,100.00 8,100.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 542000 Printing Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 21,200.00 21,200.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 320,700.00 320,700.00 0.00 0.00 0.00

Conference Housing & Res Serv Total 0.00 425,000.00 425,000.00 0.00 425,000.00 425,000.0012312 Bison Court 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 776,938.00 776,938.0012312 Bison Court 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 54,150.00 54,150.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 6,300.00 6,300.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 42,233.00 42,233.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 5,800.00 5,800.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 561000 Utilities Permanent Budget 0.00 143,920.00 143,920.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 591000 Repairs Permanent Budget 0.00 39,205.00 39,205.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 4,086.00 4,086.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 10,593.00 10,593.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 1,365.00 1,365.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0012312 Bison Court 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 459,361.00 459,361.00 0.00 0.00 0.00

Bison Court Total 0.00 776,938.00 776,938.00 0.00 776,938.00 776,938.0012313 University Village A-E Court 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1,320,542.00 1,320,542.0012313 University Village A-E Court 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 159,443.00 159,443.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 18,900.00 18,900.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 111,098.00 111,098.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 14,000.00 14,000.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 9,925.00 9,925.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 561000 Utilities Permanent Budget 0.00 297,681.00 297,681.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 591000 Repairs Permanent Budget 0.00 230,300.00 230,300.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 612.00 612.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 38,919.00 38,919.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 25,000.00 25,000.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 27,000.00 27,000.00 0.00 0.00 0.0012313 University Village A-E Court 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 387,664.00 387,664.00 0.00 0.00 0.00

University Village A-E Court Total 0.00 1,320,542.00 1,320,542.00 0.00 1,320,542.00 1,320,542.0012314 Niskanen Residence Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 851,544.00 851,544.0012314 Niskanen Residence Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 8,574.00 8,574.0012314 Niskanen Residence Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 33,000.00 33,000.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 21,018.00 21,018.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 280.00 280.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 3,100.00 3,100.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 94,889.00 94,889.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 23,699.00 23,699.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 15,702.00 15,702.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 4,860.00 4,860.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 62,035.00 62,035.00 0.00 0.00 0.00

of 188







Adjustments

12314 Niskanen Residence Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 598,160.00 598,160.00 0.00 0.00 0.00Niskanen Residence Hall Total 0.00 860,118.00 860,118.00 0.00 860,118.00 860,118.00

12315 South Weible Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 704,477.00 704,477.0012315 South Weible Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 7,286.00 7,286.0012315 South Weible Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 72,510.00 72,510.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 5,326.00 5,326.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 61,450.00 61,450.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 17,000.00 17,000.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 23,981.00 23,981.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 20,880.00 20,880.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 7,559.00 7,559.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 420.00 420.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 83,774.00 83,774.00 0.00 0.00 0.0012315 South Weible Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 416,888.00 416,888.00 0.00 0.00 0.00

South Weible Hall Total 0.00 711,763.00 711,763.00 0.00 711,763.00 711,763.0012316 North Weible Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 597,408.00 597,408.0012316 North Weible Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,182.00 6,182.0012316 North Weible Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 76,866.00 76,866.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 62,449.00 62,449.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 84,981.00 84,981.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 18,402.00 18,402.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 6,865.00 6,865.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 420.00 420.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,790.00 70,790.00 0.00 0.00 0.0012316 North Weible Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 265,922.00 265,922.00 0.00 0.00 0.00

North Weible Hall Total 0.00 603,590.00 603,590.00 0.00 603,590.00 603,590.0012317 Johnson Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 820,075.00 820,075.0012317 Johnson Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 8,501.00 8,501.0012317 Johnson Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 95,205.00 95,205.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 80,661.00 80,661.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 24,981.00 24,981.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 25,104.00 25,104.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 8,793.00 8,793.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 555.00 555.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 79,670.00 79,670.00 0.00 0.00 0.0012317 Johnson Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 496,632.00 496,632.00 0.00 0.00 0.00

Johnson Hall Total 0.00 828,576.00 828,576.00 0.00 828,576.00 828,576.0012318 Dinan Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 546,717.00 546,717.0012318 Dinan Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 5,667.00 5,667.0012318 Dinan Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 85,061.00 85,061.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 64,443.00 64,443.00 0.00 0.00 0.00

of 188







Adjustments

12318 Dinan Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 240.00 240.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 2,425.00 2,425.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 22,650.00 22,650.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 18,546.00 18,546.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 6,248.00 6,248.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 395.00 395.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 53,205.00 53,205.00 0.00 0.00 0.0012318 Dinan Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 283,421.00 283,421.00 0.00 0.00 0.00

Dinan Hall Total 0.00 552,384.00 552,384.00 0.00 552,384.00 552,384.0012319 Stockbridge Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 886,343.00 886,343.0012319 Stockbridge Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 9,200.00 9,200.0012319 Stockbridge Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 94,314.00 94,314.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 64,893.00 64,893.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 475.00 475.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 25,881.00 25,881.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 28,104.00 28,104.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 10,027.00 10,027.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 580.00 580.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,840.00 70,840.00 0.00 0.00 0.0012319 Stockbridge Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 584,184.00 584,184.00 0.00 0.00 0.00

Stockbridge Hall Total 0.00 895,543.00 895,543.00 0.00 895,543.00 895,543.0012320 Burgum Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 610,142.00 610,142.0012320 Burgum Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,330.00 6,330.0012320 Burgum Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 91,960.00 91,960.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 64,538.00 64,538.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 240.00 240.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 535000 Miscellaneous Supplies Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 450.00 450.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 24,381.00 24,381.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 19,494.00 19,494.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 6,865.00 6,865.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 420.00 420.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 53,130.00 53,130.00 0.00 0.00 0.0012320 Burgum Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 337,769.00 337,769.00 0.00 0.00 0.00

Burgum Hall Total 0.00 616,472.00 616,472.00 0.00 616,472.00 616,472.0012321 Reed Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 831,326.00 831,326.0012321 Reed Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 8,611.00 8,611.0012321 Reed Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 67,208.00 67,208.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 5,326.00 5,326.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 59,333.00 59,333.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 360.00 360.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 23,981.00 23,981.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 26,094.00 26,094.00 0.00 0.00 0.00

of 188







Adjustments

12321 Reed Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 8,870.00 8,870.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 555.00 555.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 83,874.00 83,874.00 0.00 0.00 0.0012321 Reed Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 546,061.00 546,061.00 0.00 0.00 0.00

Reed Hall Total 0.00 839,937.00 839,937.00 0.00 839,937.00 839,937.0012322 Churchill Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 596,047.00 596,047.0012322 Churchill Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 165,474.00 165,474.0012322 Churchill Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 97,289.00 97,289.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 65,551.00 65,551.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 120.00 120.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 225.00 225.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 11,800.00 11,800.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 23,646.00 23,646.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 8,330.00 8,330.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 555.00 555.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 53,080.00 53,080.00 0.00 0.00 0.0012322 Churchill Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 485,000.00 485,000.00 0.00 0.00 0.00

Churchill Hall Total 0.00 761,521.00 761,521.00 0.00 761,521.00 761,521.0012323 Sevrinson Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 993,980.00 993,980.0012323 Sevrinson Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 10,010.00 10,010.0012323 Sevrinson Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 107,504.00 107,504.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 82,805.00 82,805.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 17,000.00 17,000.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 475.00 475.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 2,425.00 2,425.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 28,847.00 28,847.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 31,938.00 31,938.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 11,493.00 11,493.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 875.00 875.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,890.00 70,890.00 0.00 0.00 0.0012323 Sevrinson Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 649,118.00 649,118.00 0.00 0.00 0.00

Sevrinson Hall Total 0.00 1,003,990.00 1,003,990.00 0.00 1,003,990.00 1,003,990.0012324 Thompson Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 993,980.00 993,980.0012324 Thompson Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 10,010.00 10,010.0012324 Thompson Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 118,641.00 118,641.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 87,042.00 87,042.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 475.00 475.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 3,625.00 3,625.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 30,847.00 30,847.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 31,530.00 31,530.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 11,339.00 11,339.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 875.00 875.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,890.00 70,890.00 0.00 0.00 0.0012324 Thompson Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 633,106.00 633,106.00 0.00 0.00 0.00

Thompson Hall Total 0.00 1,003,990.00 1,003,990.00 0.00 1,003,990.00 1,003,990.0012325 Seim Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1,023,081.00 1,023,081.0012325 Seim Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12325 Seim Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 10,304.00 10,304.0012325 Seim Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 103,512.00 103,512.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 81,915.00 81,915.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 17,000.00 17,000.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 475.00 475.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 1,925.00 1,925.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 24,231.00 24,231.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 44,647.00 44,647.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 33,162.00 33,162.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 11,956.00 11,956.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,890.00 70,890.00 0.00 0.00 0.0012325 Seim Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 642,352.00 642,352.00 0.00 0.00 0.00

Seim Hall Total 0.00 1,033,385.00 1,033,385.00 0.00 1,033,385.00 1,033,385.0012326 Pavek Hall 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1,023,081.00 1,023,081.0012326 Pavek Hall 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 10,304.00 10,304.0012326 Pavek Hall 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 111,700.00 111,700.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 83,974.00 83,974.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 15,000.00 15,000.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 475.00 475.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 561000 Utilities Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 591000 Repairs Permanent Budget 0.00 28,847.00 28,847.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 33,162.00 33,162.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 12,033.00 12,033.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 70,890.00 70,890.00 0.00 0.00 0.0012326 Pavek Hall 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 673,759.00 673,759.00 0.00 0.00 0.00

Pavek Hall Total 0.00 1,032,385.00 1,032,385.00 0.00 1,033,385.00 1,033,385.0012327 Mathew LLC East 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 786,996.00 786,996.0012327 Mathew LLC East 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,109.00 6,109.0012327 Mathew LLC East 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 44,021.00 44,021.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 40,010.00 40,010.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 5,800.00 5,800.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 275.00 275.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 561000 Utilities Permanent Budget 0.00 133,196.00 133,196.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 591000 Repairs Permanent Budget 0.00 46,547.00 46,547.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 22,266.00 22,266.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 10,001.00 10,001.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 555.00 555.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 35,520.00 35,520.00 0.00 0.00 0.0012327 Mathew LLC East 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 453,689.00 453,689.00 0.00 0.00 0.00

Mathew LLC East Total 0.00 793,105.00 793,105.00 0.00 793,105.00 793,105.0012329 Hall Dues 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 250,002.00 250,002.0012329 Hall Dues 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012329 Hall Dues 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012329 Hall Dues 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 129,519.00 129,519.00 0.00 0.00 0.0012329 Hall Dues 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 120,483.00 120,483.00 0.00 0.00 0.00

Hall Dues Total 0.00 250,002.00 250,002.00 0.00 250,002.00 250,002.0012330 Res Life Application Fee 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0012330 Res Life Application Fee 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012330 Res Life Application Fee 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012330 Res Life Application Fee 3430 Residence Life 535000 Miscellaneous Supplies Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

of 188







Adjustments

Res Life Application Fee Total 0.00 1.00 1.00 0.00 1.00 1.0012331 Mathew LLC West 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 671,996.00 671,996.0012331 Mathew LLC West 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 6,109.00 6,109.0012331 Mathew LLC West 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 43,092.00 43,092.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 39,797.00 39,797.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 533000 Food and Clothing Permanent Budget 0.00 160.00 160.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 5,800.00 5,800.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 536000 Office Supplies Permanent Budget 0.00 275.00 275.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 925.00 925.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 561000 Utilities Permanent Budget 0.00 159,352.00 159,352.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 591000 Repairs Permanent Budget 0.00 31,947.00 31,947.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 22,290.00 22,290.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 7,559.00 7,559.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 555.00 555.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 35,520.00 35,520.00 0.00 0.00 0.0012331 Mathew LLC West 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 330,833.00 330,833.00 0.00 0.00 0.00

Mathew LLC West Total 0.00 678,105.00 678,105.00 0.00 678,105.00 678,105.0012334 Niskanen Expansion 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 2,182,866.00 2,182,866.0012334 Niskanen Expansion 3430 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 108,230.00 108,230.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 512000 Salaries - Other Permanent Budget 0.00 18,900.00 18,900.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 516000 Fringe Benefits Permanent Budget 0.00 84,450.00 84,450.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 3,100.00 3,100.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 0.00 675.00 675.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 561000 Utilities Permanent Budget 0.00 315,032.00 315,032.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 591000 Repairs Permanent Budget 0.00 27,421.00 27,421.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 602000 IT - Communications Permanent Budget 0.00 41,328.00 41,328.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 18,820.00 18,820.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 623000 Professional Fees and Services Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 27,000.00 27,000.00 0.00 0.00 0.0012334 Niskanen Expansion 3430 Residence Life 722001 Transfers Out Permanent Budget 0.00 1,535,910.00 1,535,910.00 0.00 0.00 0.00

Niskanen Expansion Total 0.00 2,182,866.00 2,182,866.00 0.00 2,182,866.00 2,182,866.0082210 Housing-Residence Hall Assoc. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082210 Housing-Residence Hall Assoc. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Residence Hall Assoc. Total 0.00 1.00 1.00 0.00 1.00 1.0082213 Housing-Burgum Student Activit 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082213 Housing-Burgum Student Activit 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Burgum Student Activit Total 0.00 1.00 1.00 0.00 1.00 1.0082214 Housing-Mathew LLC 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082214 Housing-Mathew LLC 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Mathew LLC Total 0.00 1.00 1.00 0.00 1.00 1.0082215 Housing-Dinan Student Activ. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082215 Housing-Dinan Student Activ. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Dinan Student Activ. Total 0.00 1.00 1.00 0.00 1.00 1.0082216 Housing-Weible Student Activit 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082216 Housing-Weible Student Activit 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Weible Student Activit Total 0.00 1.00 1.00 0.00 1.00 1.0082217 Housing-Thompson Student Activ 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082217 Housing-Thompson Student Activ 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Thompson Student Activ Total 0.00 1.00 1.00 0.00 1.00 1.0082218 Housing-Sevrinson Student Act. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082218 Housing-Sevrinson Student Act. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Sevrinson Student Act. Total 0.00 1.00 1.00 0.00 1.00 1.0082219 Housing-Seim Hall Student Act. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082219 Housing-Seim Hall Student Act. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Seim Hall Student Act. Total 0.00 1.00 1.00 0.00 1.00 1.0082220 Housing-Pavek Hall Student Act 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082220 Housing-Pavek Hall Student Act 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Pavek Hall Student Act Total 0.00 1.00 1.00 0.00 1.00 1.0082221 Housing – Niskanen Hall 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082221 Housing – Niskanen Hall 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

of 188







Adjustments

Housing – Niskanen Hall Total 0.00 1.00 1.00 0.00 1.00 1.0082227 Housing-Churchill Student Act. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082227 Housing-Churchill Student Act. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Churchill Student Act. Total 0.00 1.00 1.00 0.00 1.00 1.0082228 Housing-Reed/Johnson Student A 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082228 Housing-Reed/Johnson Student A 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Reed/Johnson Student A Total 0.00 1.00 1.00 0.00 1.00 1.0082229 Housing-Stockbridge Student Ac 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082229 Housing-Stockbridge Student Ac 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Housing-Stockbridge Student Ac Total 0.00 1.00 1.00 0.00 1.00 1.0082230 National Residence Hall Honor. 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082230 National Residence Hall Honor. 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

National Residence Hall Honor. Total 0.00 1.00 1.00 0.00 1.00 1.0082231 Summer School Hall Government 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082231 Summer School Hall Government 3430 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082231 Summer School Hall Government 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

Summer School Hall Government Total 0.00 1.00 1.00 0.00 1.00 1.0082232 NACURH Annual Conference 3430 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1.00 1.0082232 NACURH Annual Conference 3430 Residence Life 621000 Operating Fees and Services Permanent Budget 0.00 1.00 1.00 0.00 0.00 0.00

NACURH Annual Conference Total 0.00 1.00 1.00 0.00 1.00 1.003430 Total 0.00 27,242,571.00 27,242,571.00 0.00 28,251,086.00 28,251,086.00

00211 Mem Union Rep & Repl Contingen 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000211 Mem Union Rep & Repl Contingen 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Mem Union Rep & Repl Contingen Total 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 1,233,540.00 1,233,540.0012400 MU Operations 3440 MU Operations 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 300,458.00 300,458.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 512000 Salaries - Other Permanent Budget 0.00 99,357.00 99,357.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 516000 Fringe Benefits Permanent Budget 0.00 152,990.00 152,990.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 517000 Salaries - Graduate Assistants Permanent Budget 0.00 9,000.00 9,000.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 551000 IT Equipment under $5,000 Permanent Budget 0.00 3,800.00 3,800.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 552000 Other Equipment under $5,000 Permanent Budget 0.00 6,675.00 6,675.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 561000 Utilities Permanent Budget 0.00 86,000.00 86,000.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 571000 Insurance Permanent Budget 0.00 330.00 330.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 591000 Repairs Permanent Budget 0.00 105,060.00 105,060.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 691000 Equipment Over $5000 Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0012400 MU Operations 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 457,870.00 457,870.00 0.00 0.00 0.00

MU Operations Total 0.00 1,233,540.00 1,233,540.00 0.00 1,233,540.00 1,233,540.0012410 MU Administration 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 381,550.00 381,550.0012410 MU Administration 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 66,453.00 66,453.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 516000 Fringe Benefits Permanent Budget 0.00 33,994.00 33,994.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 521000 Travel Permanent Budget 0.00 13,500.00 13,500.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 531000 Supplies - IT Software Permanent Budget 0.00 2,950.00 2,950.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 533000 Food and Clothing Permanent Budget 0.00 9,030.00 9,030.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 1,680.00 1,680.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 535000 Miscellaneous Supplies Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 536000 Office Supplies Permanent Budget 0.00 2,150.00 2,150.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 541000 Postage Permanent Budget 0.00 25.00 25.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 542000 Printing Permanent Budget 0.00 5,700.00 5,700.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 551000 IT Equipment under $5,000 Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 571000 Insurance Permanent Budget 0.00 50.00 50.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 750.00 750.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 591000 Repairs Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 602000 IT - Communications Permanent Budget 0.00 10,520.00 10,520.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 611000 Professional Development Permanent Budget 0.00 2,285.00 2,285.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 4,300.00 4,300.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 623000 Professional Fees and Services Permanent Budget 0.00 650.00 650.00 0.00 0.00 0.00

of 188







Adjustments

12410 MU Administration 3440 MU Operations 625000 Medical, Dental and Optical Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0012410 MU Administration 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 216,063.00 216,063.00 0.00 0.00 0.00

MU Administration Total 0.00 381,550.00 381,550.00 0.00 381,550.00 381,550.0012413 MU Facilities 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 35,000.00 35,000.0012413 MU Facilities 3440 MU Operations 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 3440 MU Operations 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 3440 MU Operations 691000 Equipment Over $5000 Permanent Budget 0.00 35,000.00 35,000.00 0.00 0.00 0.00

MU Facilities Total 0.00 35,000.00 35,000.00 0.00 35,000.00 35,000.0012415 MU Recreation & Outdoor Center 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 77,485.00 77,485.0012415 MU Recreation & Outdoor Center 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 512000 Salaries - Other Permanent Budget 0.00 38,614.00 38,614.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 521000 Travel Permanent Budget 0.00 1,515.00 1,515.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 532000 Supply/Material - Professional Permanent Budget 0.00 2,175.00 2,175.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 533000 Food and Clothing Permanent Budget 0.00 700.00 700.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 5,350.00 5,350.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 536000 Office Supplies Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 542000 Printing Permanent Budget 0.00 409.00 409.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 581000 Rentals/Leases-Equipment&Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 591000 Repairs Permanent Budget 0.00 2,730.00 2,730.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 602000 IT - Communications Permanent Budget 0.00 690.00 690.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 2,677.00 2,677.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 625000 Medical, Dental and Optical Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 651000 Cost of Goods Sold Permanent Budget 0.00 4,445.00 4,445.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 17,930.00 17,930.00 0.00 0.00 0.00

MU Recreation & Outdoor Center Total 0.00 77,485.00 77,485.00 0.00 77,485.00 77,485.0012416 MU Reservations 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 42,760.00 42,760.0012416 MU Reservations 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 512000 Salaries - Other Permanent Budget 0.00 4,502.00 4,502.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 533000 Food and Clothing Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 541000 Postage Permanent Budget 0.00 5.00 5.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 542000 Printing Permanent Budget 0.00 444.00 444.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 551000 IT Equipment under $5,000 Permanent Budget 0.00 3,300.00 3,300.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 591000 Repairs Permanent Budget 0.00 5,120.00 5,120.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 602000 IT - Communications Permanent Budget 0.00 1,886.00 1,886.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 7,252.00 7,252.00 0.00 0.00 0.0012416 MU Reservations 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 19,701.00 19,701.00 0.00 0.00 0.00

MU Reservations Total 0.00 42,760.00 42,760.00 0.00 42,760.00 42,760.0012418 MU Service Center 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 195,000.00 195,000.0012418 MU Service Center 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 512000 Salaries - Other Permanent Budget 0.00 54,705.00 54,705.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 531000 Supplies - IT Software Permanent Budget 0.00 7,300.00 7,300.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 16,500.00 16,500.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 536000 Office Supplies Permanent Budget 0.00 250.00 250.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 541000 Postage Permanent Budget 0.00 70,000.00 70,000.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 542000 Printing Permanent Budget 0.00 16,275.00 16,275.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 591000 Repairs Permanent Budget 0.00 900.00 900.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 602000 IT - Communications Permanent Budget 0.00 1,660.00 1,660.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 4,610.00 4,610.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 651000 Cost of Goods Sold Permanent Budget 0.00 2,300.00 2,300.00 0.00 0.00 0.0012418 MU Service Center 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 20,500.00 20,500.00 0.00 0.00 0.00

MU Service Center Total 0.00 195,000.00 195,000.00 0.00 195,000.00 195,000.0012427 MU Gallery 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 4,000.00 4,000.0012427 MU Gallery 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12427 MU Gallery 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 49,034.00 49,034.0012427 MU Gallery 3440 MU Operations 512000 Salaries - Other Permanent Budget 0.00 25,174.00 25,174.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 521000 Travel Permanent Budget 0.00 650.00 650.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 531000 Supplies - IT Software Permanent Budget 0.00 210.00 210.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 533000 Food and Clothing Permanent Budget 0.00 3,780.00 3,780.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 3,265.00 3,265.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 535000 Miscellaneous Supplies Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 536000 Office Supplies Permanent Budget 0.00 320.00 320.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 542000 Printing Permanent Budget 0.00 2,385.00 2,385.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 552000 Other Equipment under $5,000 Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 571000 Insurance Permanent Budget 0.00 3,803.00 3,803.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 591000 Repairs Permanent Budget 0.00 1,300.00 1,300.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 602000 IT - Communications Permanent Budget 0.00 780.00 780.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 611000 Professional Development Permanent Budget 0.00 400.00 400.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 8,367.00 8,367.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 623000 Professional Fees and Services Permanent Budget 0.00 1,600.00 1,600.00 0.00 0.00 0.0012427 MU Gallery 3440 MU Operations 651000 Cost of Goods Sold Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.00

MU Gallery Total 0.00 53,034.00 53,034.00 0.00 53,034.00 53,034.0012431 MU Collections - Restoration 3440 MU Operations 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 3440 MU Operations 521000 Travel Permanent Budget 0.00 670.00 670.00 0.00 0.00 0.0012431 MU Collections - Restoration 3440 MU Operations 591000 Repairs Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

MU Collections - Restoration Total 0.00 3,670.00 3,670.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 3440 MU Operations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 3440 MU Operations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 3440 MU Operations 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Live Auxiliary Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0019231 TFAC 1602 MU Gallery 3440 MU Operations 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1602 MU Gallery Total 0.00 0.00 0.00 0.00 0.00 0.0082253 MU R&O Registration Fees 3440 MU Operations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,800.00 1,800.0082253 MU R&O Registration Fees 3440 MU Operations 621000 Operating Fees and Services Permanent Budget 0.00 1,800.00 1,800.00 0.00 0.00 0.00

MU R&O Registration Fees Total 0.00 1,800.00 1,800.00 0.00 1,800.00 1,800.003440 Total 0.00 2,023,839.00 2,023,839.00 0.00 2,020,169.00 2,020,169.00

00213 Wellness Center R&R 3450 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 67,000.00 67,000.0000213 Wellness Center R&R 3450 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Wellness Center R&R Total 0.00 0.00 0.00 0.00 67,000.00 67,000.0012500 Wellness Center 3450 Wellness Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 2,406,000.00 2,406,000.0012500 Wellness Center 3450 Wellness Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 9,000.00 9,000.0012500 Wellness Center 3450 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 78,469.00 78,469.0012500 Wellness Center 3450 Wellness Center 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 538,906.00 538,906.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 512000 Salaries - Other Permanent Budget 0.00 437,021.00 437,021.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 516000 Fringe Benefits Permanent Budget 0.00 298,099.00 298,099.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 517000 Salaries - Graduate Assistants Permanent Budget 0.00 27,000.00 27,000.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 531000 Supplies - IT Software Permanent Budget 0.00 5,371.00 5,371.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 532000 Supply/Material - Professional Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 533000 Food and Clothing Permanent Budget 0.00 150.00 150.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 48,230.00 48,230.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 0.00 3,860.00 3,860.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 536000 Office Supplies Permanent Budget 0.00 3,300.00 3,300.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 541000 Postage Permanent Budget 0.00 75.00 75.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 542000 Printing Permanent Budget 0.00 22,000.00 22,000.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 551000 IT Equipment under $5,000 Permanent Budget 0.00 5,300.00 5,300.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 23,180.00 23,180.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 561000 Utilities Permanent Budget 0.00 180,000.00 180,000.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 571000 Insurance Permanent Budget 0.00 1,500.00 1,500.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 591000 Repairs Permanent Budget 0.00 57,050.00 57,050.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 602000 IT - Communications Permanent Budget 0.00 12,650.00 12,650.00 0.00 0.00 0.00

of 188







Adjustments

12500 Wellness Center 3450 Wellness Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 621000 Operating Fees and Services Permanent Budget 0.00 37,701.00 37,701.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 623000 Professional Fees and Services Permanent Budget 0.00 3,700.00 3,700.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 631000 Miscellaneous Expenses Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 10,000.00 10,000.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 3450 Wellness Center 722001 Transfers Out Permanent Budget 0.00 774,520.00 774,520.00 0.00 0.00 0.00

Wellness Center Total 0.00 2,492,813.00 2,492,813.00 0.00 2,493,469.00 2,493,469.0012505 Wellness Center Programs 3450 Wellness Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 282,040.00 282,040.0012505 Wellness Center Programs 3450 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 185,245.00 185,245.0012505 Wellness Center Programs 3450 Wellness Center 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.0012505 Wellness Center Programs 3450 Wellness Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 3,160.00 3,160.0012505 Wellness Center Programs 3450 Wellness Center 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 512000 Salaries - Other Permanent Budget 0.00 158,879.00 158,879.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 516000 Fringe Benefits Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 521000 Travel Permanent Budget 0.00 9,153.00 9,153.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 533000 Food and Clothing Permanent Budget 0.00 8,075.00 8,075.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 0.00 4,640.00 4,640.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 571000 Insurance Permanent Budget 0.00 300.00 300.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 350.00 350.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 591000 Repairs Permanent Budget 0.00 2,100.00 2,100.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 611000 Professional Development Permanent Budget 0.00 4,504.00 4,504.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 621000 Operating Fees and Services Permanent Budget 0.00 18,165.00 18,165.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 623000 Professional Fees and Services Permanent Budget 0.00 1,075.00 1,075.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 631000 Miscellaneous Expenses Permanent Budget 0.00 4,350.00 4,350.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 651000 Cost of Goods Sold Permanent Budget 0.00 14,000.00 14,000.00 0.00 0.00 0.0012505 Wellness Center Programs 3450 Wellness Center 722001 Transfers Out Permanent Budget 0.00 208,121.00 208,121.00 0.00 0.00 0.00

Wellness Center Programs Total 0.00 435,012.00 435,012.00 0.00 472,445.00 472,445.0012507 Aquatic Center Reserve 3450 Wellness Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 1,435,000.00 1,435,000.0012507 Aquatic Center Reserve 3450 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 94,004.00 94,004.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 512000 Salaries - Other Permanent Budget 0.00 164,800.00 164,800.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 514000 Overtime Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 516000 Fringe Benefits Permanent Budget 0.00 64,500.00 64,500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 531000 Supplies - IT Software Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 532000 Supply/Material - Professional Permanent Budget 0.00 9,275.00 9,275.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 533000 Food and Clothing Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 6,500.00 6,500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 0.00 23,200.00 23,200.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 542000 Printing Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 561000 Utilities Permanent Budget 0.00 137,000.00 137,000.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 571000 Insurance Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 591000 Repairs Permanent Budget 0.00 11,000.00 11,000.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 602000 IT - Communications Permanent Budget 0.00 2,789.00 2,789.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 621000 Operating Fees and Services Permanent Budget 0.00 4,150.00 4,150.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 623000 Professional Fees and Services Permanent Budget 0.00 2,500.00 2,500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 625000 Medical, Dental and Optical Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 631000 Miscellaneous Expenses Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 4,500.00 4,500.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 3450 Wellness Center 722001 Transfers Out Permanent Budget 0.00 717,000.00 717,000.00 0.00 0.00 0.00

Aquatic Center Reserve Total 0.00 1,250,118.00 1,250,118.00 0.00 1,435,000.00 1,435,000.0012510 Wellness Center Facilities 3450 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 3450 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 3450 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 117,000.00 117,000.00

of 188







Adjustments

12510 Wellness Center Facilities 3450 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 46,735.00 46,735.00 0.00 0.00 0.0012510 Wellness Center Facilities 3450 Wellness Center 591000 Repairs Permanent Budget 0.00 16,500.00 16,500.00 0.00 0.00 0.0012510 Wellness Center Facilities 3450 Wellness Center 621000 Operating Fees and Services Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0012510 Wellness Center Facilities 3450 Wellness Center 691000 Equipment Over $5000 Permanent Budget 0.00 17,100.00 17,100.00 0.00 0.00 0.00

Wellness Center Facilities Total 0.00 86,335.00 86,335.00 0.00 117,000.00 117,000.003450 Total 0.00 4,264,278.00 4,264,278.00 0.00 4,584,914.00 4,584,914.00

18097 RCA Research Ops-Comm SC 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 60,000.00 3,000.00 63,000.0018097 RCA Research Ops-Comm SC 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 511000 Salaries-Regular - Benefitted Permanent Budget 5,777.00 (2,474.00) 3,303.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 516000 Fringe Benefits Permanent Budget 2,000.00 (327.00) 1,673.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 532000 Supply/Material - Professional Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018097 RCA Research Ops-Comm SC 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 16,000.00 19,000.00 35,000.00 0.00 0.00 0.00

RCA Research Ops-Comm SC Total 29,777.00 16,199.00 45,976.00 60,000.00 3,000.00 63,000.0018155 RCA Indirects - Bioinformatics 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018155 RCA Indirects - Bioinformatics 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018155 RCA Indirects - Bioinformatics 4000 VP for Research 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018155 RCA Indirects - Bioinformatics 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018155 RCA Indirects - Bioinformatics 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

RCA Indirects - Bioinformatics Total 0.00 0.00 0.00 0.00 0.00 0.0018200 IDC - Research Development 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018200 IDC - Research Development 4000 VP for Research 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018200 IDC - Research Development 4000 VP for Research 533000 Food and Clothing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

IDC - Research Development Total 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0018201 VPRCATT Development Fund 4000 VP for Research 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0018201 VPRCATT Development Fund 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 533000 Food and Clothing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 542000 Printing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018201 VPRCATT Development Fund 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.00

VPRCATT Development Fund Total 2,000.00 (2,000.00) 0.00 2,000.00 (2,000.00) 0.0018206 VPRCATT Strategic Planning 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018206 VPRCATT Strategic Planning 4000 VP for Research 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018206 VPRCATT Strategic Planning 4000 VP for Research 521000 Travel Permanent Budget 5,000.00 (2,000.00) 3,000.00 0.00 0.00 0.0018206 VPRCATT Strategic Planning 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 5,000.00 (2,000.00) 3,000.00 0.00 0.00 0.00

VPRCATT Strategic Planning Total 10,000.00 (4,000.00) 6,000.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 48,000.00 (12,000.00) 36,000.0018320 Research Adm Local 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 3,000.00 0.00 3,000.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 542000 Printing Permanent Budget 1,600.00 (1,150.00) 450.00 0.00 0.00 0.0018320 Research Adm Local 4000 VP for Research 602000 IT - Communications Permanent Budget 8,500.00 (3,900.00) 4,600.00 0.00 0.00 0.00

Research Adm Local Total 13,100.00 (5,050.00) 8,050.00 48,000.00 (12,000.00) 36,000.0018345 COBRE Indirects - CPH/CSM 4000 VP for Research 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 200,000.00 18,000.00 218,000.0018345 COBRE Indirects - CPH/CSM 4000 VP for Research 515000 Salaries - Faculty Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018345 COBRE Indirects - CPH/CSM 4000 VP for Research 516000 Fringe Benefits Permanent Budget 21,000.00 (2,000.00) 19,000.00 0.00 0.00 0.0018345 COBRE Indirects - CPH/CSM 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 0.00 9,500.00 9,500.00 0.00 0.00 0.00

COBRE Indirects - CPH/CSM Total 21,000.00 7,500.00 28,500.00 200,000.00 18,000.00 218,000.0018347 Royalty Distribution 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018347 Royalty Distribution 4000 VP for Research 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 2,200.00 2,300.00 4,500.0018347 Royalty Distribution 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018347 Royalty Distribution 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018347 Royalty Distribution 4000 VP for Research 521000 Travel Permanent Budget 400.00 0.00 400.00 0.00 0.00 0.0018347 Royalty Distribution 4000 VP for Research 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Royalty Distribution Total 400.00 0.00 400.00 2,200.00 2,300.00 4,500.0018372 NDSU Research Foundation 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018372 NDSU Research Foundation 4000 VP for Research 511000 Salaries-Regular - Benefitted Permanent Budget 90,275.00 (17,172.00) 73,103.00 0.00 0.00 0.0018372 NDSU Research Foundation 4000 VP for Research 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18372 NDSU Research Foundation 4000 VP for Research 516000 Fringe Benefits Permanent Budget 0.00 25,500.00 25,500.00 0.00 0.00 0.0018372 NDSU Research Foundation 4000 VP for Research 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

NDSU Research Foundation Total 90,275.00 8,328.00 98,603.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 515000 Salaries - Faculty Permanent Budget 27,009.00 (27,009.00) 0.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 300,000.00 (300,000.00) 0.00 0.00 0.00 0.0018851 IC Cobre Project - Research 4000 VP for Research 722001 Transfers Out Permanent Budget 193,000.00 (193,000.00) 0.00 0.00 0.00 0.00

IC Cobre Project - Research Total 520,009.00 (520,009.00) 0.00 0.00 0.00 0.0019310 Research I Operating 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019310 Research I Operating 4000 VP for Research 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 300.00 (50.00) 250.0019310 Research I Operating 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019310 Research I Operating 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019310 Research I Operating 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 100.00 (50.00) 50.00 0.00 0.00 0.00

Research I Operating Total 100.00 (50.00) 50.00 300.00 (50.00) 250.0019645 RCA Research Ops-R&D 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019645 RCA Research Ops-R&D 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019645 RCA Research Ops-R&D 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (2,000.00) 3,000.00 0.00 0.00 0.0019645 RCA Research Ops-R&D 4000 VP for Research 691000 Equipment Over $5000 Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.00

RCA Research Ops-R&D Total 10,000.00 (2,000.00) 8,000.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 120,000.00 (7,000.00) 113,000.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 512000 Salaries - Other Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 531000 Supplies - IT Software Permanent Budget 2,000.00 1,000.00 3,000.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 532000 Supply/Material - Professional Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 591000 Repairs Permanent Budget 8,000.00 12,000.00 20,000.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 621000 Operating Fees and Services Permanent Budget 14,000.00 (4,000.00) 10,000.00 0.00 0.00 0.0022140 RCA Research Ops-Recharge Ctr 4000 VP for Research 691000 Equipment Over $5000 Permanent Budget 20,000.00 (10,000.00) 10,000.00 0.00 0.00 0.00

RCA Research Ops-Recharge Ctr Total 95,000.00 (1,500.00) 93,500.00 120,000.00 (7,000.00) 113,000.0030360 Research Administration 4000 VP for Research 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 511000 Salaries-Regular - Benefitted Permanent Budget 2,830,068.00 (226,511.00) 2,603,557.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 511000 Salaries-Regular - Benefitted Temporary Budget (346,619.00) 346,619.00 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 512000 Salaries - Other Permanent Budget 14,870.00 (14,870.00) 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 515000 Salaries - Faculty Permanent Budget 30,431.00 0.00 30,431.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 515000 Salaries - Faculty Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 516000 Fringe Benefits Temporary Budget 856,394.01 (856,394.01) 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 535000 Miscellaneous Supplies Permanent Budget 435,296.00 0.00 435,296.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 535000 Miscellaneous Supplies Temporary Budget (69,079.00) 69,079.00 0.00 0.00 0.00 0.0030360 Research Administration 4000 VP for Research 691000 Equipment Over $5000 Temporary Budget 84,444.00 (84,444.00) 0.00 0.00 0.00 0.00

Research Administration Total 3,835,805.01 (766,521.01) 3,069,284.00 0.00 0.00 0.0030362 Research Development 4000 VP for Research 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030362 Research Development 4000 VP for Research 516000 Fringe Benefits Temporary Budget 970.00 (970.00) 0.00 0.00 0.00 0.0030362 Research Development 4000 VP for Research 517000 Salaries - Graduate Assistants Temporary Budget 32,321.00 (32,321.00) 0.00 0.00 0.00 0.0030362 Research Development 4000 VP for Research 532000 Supply/Material - Professional Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030362 Research Development 4000 VP for Research 535000 Miscellaneous Supplies Temporary Budget 56,709.00 (56,709.00) 0.00 0.00 0.00 0.00

Research Development Total 90,000.00 (90,000.00) 0.00 0.00 0.00 0.0030364 Research Admin Equipment 4000 VP for Research 535000 Miscellaneous Supplies Temporary Budget 43,438.00 (43,438.00) 0.00 0.00 0.00 0.0030364 Research Admin Equipment 4000 VP for Research 691000 Equipment Over $5000 Permanent Budget 200,000.00 (95,923.00) 104,077.00 0.00 0.00 0.0030364 Research Admin Equipment 4000 VP for Research 691000 Equipment Over $5000 Temporary Budget (133,438.00) 133,438.00 0.00 0.00 0.00 0.00

Research Admin Equipment Total 110,000.00 (5,923.00) 104,077.00 0.00 0.00 0.004000 Total 4,830,466.01 (1,368,026.01) 3,462,440.00 432,500.00 2,250.00 434,750.00

18024 CHPC LOCAL (F & A DISTR) 4100 Ctr for Comp Asst Sci & Tech 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018024 CHPC LOCAL (F & A DISTR) 4100 Ctr for Comp Asst Sci & Tech 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018024 CHPC LOCAL (F & A DISTR) 4100 Ctr for Comp Asst Sci & Tech 535000 Miscellaneous Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018024 CHPC LOCAL (F & A DISTR) 4100 Ctr for Comp Asst Sci & Tech 591000 Repairs Permanent Budget 0.00 6,000.00 6,000.00 0.00 0.00 0.0018024 CHPC LOCAL (F & A DISTR) 4100 Ctr for Comp Asst Sci & Tech 621000 Operating Fees and Services Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.00

CHPC LOCAL (F & A DISTR) Total 5,100.00 900.00 6,000.00 0.00 0.00 0.0030504 CCAST Administration 4100 Ctr for Comp Asst Sci & Tech 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030504 CCAST Administration 4100 Ctr for Comp Asst Sci & Tech 516000 Fringe Benefits Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0030504 CCAST Administration 4100 Ctr for Comp Asst Sci & Tech 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030504 CCAST Administration 4100 Ctr for Comp Asst Sci & Tech 535000 Miscellaneous Supplies Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00

CCAST Administration Total 0.00 0.00 0.00 0.00 0.00 0.004100 Total 5,100.00 900.00 6,000.00 0.00 0.00 0.00

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Adjustments

19569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 56,000.00 14,000.00 70,000.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 521000 Travel Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 531000 Supplies - IT Software Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 532000 Supply/Material - Professional Permanent Budget 5,000.00 0.00 5,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 535000 Miscellaneous Supplies Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 551000 IT Equipment under $5,000 Permanent Budget 1,500.00 (500.00) 1,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 591000 Repairs Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 611000 Professional Development Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 621000 Operating Fees and Services Permanent Budget 1,500.00 16,000.00 17,500.00 0.00 0.00 0.0019569 ELECTRON MICRO-SERVICE CENTER 4350 Core Labs 691000 Equipment Over $5000 Permanent Budget 20,000.00 0.00 20,000.00 0.00 0.00 0.00

ELECTRON MICRO-SERVICE CENTER Total 33,500.00 19,500.00 53,000.00 56,000.00 14,000.00 70,000.0022168 Electron Microscopy Center 4350 Core Labs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 40,000.00 10,000.00 50,000.0022168 Electron Microscopy Center 4350 Core Labs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 521000 Travel Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 531000 Supplies - IT Software Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 532000 Supply/Material - Professional Permanent Budget 3,500.00 (500.00) 3,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 535000 Miscellaneous Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 551000 IT Equipment under $5,000 Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 591000 Repairs Permanent Budget 0.00 2,000.00 2,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 602000 IT - Communications Permanent Budget 0.00 1,000.00 1,000.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 611000 Professional Development Permanent Budget 750.00 0.00 750.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 621000 Operating Fees and Services Permanent Budget 1,000.00 (250.00) 750.00 0.00 0.00 0.0022168 Electron Microscopy Center 4350 Core Labs 691000 Equipment Over $5000 Permanent Budget 15,000.00 0.00 15,000.00 0.00 0.00 0.00

Electron Microscopy Center Total 24,250.00 2,250.00 26,500.00 40,000.00 10,000.00 50,000.0022176 AIM Lab Recharge 4350 Core Labs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 41,000.00 0.00 41,000.0022176 AIM Lab Recharge 4350 Core Labs 521000 Travel Permanent Budget 1,200.00 (700.00) 500.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 532000 Supply/Material - Professional Permanent Budget 10,000.00 1,000.00 11,000.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 535000 Miscellaneous Supplies Permanent Budget 500.00 (200.00) 300.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 602000 IT - Communications Permanent Budget 300.00 0.00 300.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 611000 Professional Development Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 621000 Operating Fees and Services Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0022176 AIM Lab Recharge 4350 Core Labs 691000 Equipment Over $5000 Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.00

AIM Lab Recharge Total 23,500.00 100.00 23,600.00 41,000.00 0.00 41,000.0030578 Core Lab 4350 Core Labs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030578 Core Lab 4350 Core Labs 535000 Miscellaneous Supplies Permanent Budget 80,684.00 (80,684.00) 0.00 0.00 0.00 0.00

Core Lab Total 80,684.00 (80,684.00) 0.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 511000 Salaries-Regular - Benefitted Permanent Budget 140,162.00 0.00 140,162.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 516000 Fringe Benefits Temporary Budget 42,770.27 (42,770.27) 0.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 623000 Professional Fees and Services Permanent Budget 151,858.00 0.00 151,858.00 0.00 0.00 0.0030584 Electron Microscopy Lab 4350 Core Labs 623000 Professional Fees and Services Temporary Budget 14,635.00 (14,635.00) 0.00 0.00 0.00 0.00

Electron Microscopy Lab Total 349,425.27 (57,405.27) 292,020.00 0.00 0.00 0.004350 Total 511,359.27 (116,239.27) 395,120.00 137,000.00 24,000.00 161,000.00

81294 NDSU Research Foundation 4400 Research Foundation 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 16,000.00 (3,000.00) 13,000.0081294 NDSU Research Foundation 4400 Research Foundation 521000 Travel Permanent Budget 2,500.00 (500.00) 2,000.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 531000 Supplies - IT Software Permanent Budget 750.00 0.00 750.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 532000 Supply/Material - Professional Permanent Budget 3,500.00 (2,500.00) 1,000.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 533000 Food and Clothing Permanent Budget 650.00 0.00 650.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 535000 Miscellaneous Supplies Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 536000 Office Supplies Permanent Budget 475.00 (225.00) 250.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 541000 Postage Permanent Budget 1,030.00 70.00 1,100.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 542000 Printing Permanent Budget 1,450.00 0.00 1,450.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 551000 IT Equipment under $5,000 Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 602000 IT - Communications Permanent Budget 2,100.00 0.00 2,100.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 611000 Professional Development Permanent Budget 0.00 800.00 800.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 621000 Operating Fees and Services Permanent Budget 0.00 600.00 600.00 0.00 0.00 0.0081294 NDSU Research Foundation 4400 Research Foundation 623000 Professional Fees and Services Permanent Budget 1,000.00 (500.00) 500.00 0.00 0.00 0.00

NDSU Research Foundation Total 14,555.00 (2,255.00) 12,300.00 16,000.00 (3,000.00) 13,000.00

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Adjustments

4400 Total 14,555.00 (2,255.00) 12,300.00 16,000.00 (3,000.00) 13,000.0000282 Northern Tier N - Cap R&R 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 500,000.00 (100,000.00) 400,000.0000282 Northern Tier N - Cap R&R 4500 VP for Information Technology 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000282 Northern Tier N - Cap R&R 4500 VP for Information Technology 722001 Transfers Out Permanent Budget 0.00 250,000.00 250,000.00 0.00 0.00 0.00

Northern Tier N - Cap R&R Total 0.00 250,000.00 250,000.00 500,000.00 (100,000.00) 400,000.0018077 Campus Cash 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018077 Campus Cash 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018077 Campus Cash 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018077 Campus Cash 4500 VP for Information Technology 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Campus Cash Total 0.00 0.00 0.00 0.00 0.00 0.0018078 Campus Charge 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018078 Campus Charge 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Campus Charge Total 0.00 0.00 0.00 0.00 0.00 0.0018157 Northern Tier Network 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,238,173.00 (303,173.00) 935,000.0018157 Northern Tier Network 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018157 Northern Tier Network 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 250,000.00 250,000.0018157 Northern Tier Network 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 724,348.00 0.00 724,348.00 0.00 0.00 0.0018157 Northern Tier Network 4500 VP for Information Technology 722001 Transfers Out Permanent Budget 500,000.00 (100,000.00) 400,000.00 0.00 0.00 0.00

Northern Tier Network Total 1,224,348.00 (100,000.00) 1,124,348.00 1,238,173.00 (53,173.00) 1,185,000.0018945 TFAC Action Plans FY17 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 34,000.00 (34,000.00) 0.0018945 TFAC Action Plans FY17 4500 VP for Information Technology 512000 Salaries - Other Permanent Budget 900.00 (300.00) 600.00 0.00 0.00 0.0018945 TFAC Action Plans FY17 4500 VP for Information Technology 551000 IT Equipment under $5,000 Permanent Budget 33,100.00 (29,014.00) 4,086.00 0.00 0.00 0.00

TFAC Action Plans FY17 Total 34,000.00 (29,314.00) 4,686.00 34,000.00 (34,000.00) 0.0019054 VPIT Local Fund 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 33,374.00 (33,374.00) 0.0019054 VPIT Local Fund 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019054 VPIT Local Fund 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019054 VPIT Local Fund 4500 VP for Information Technology 511000 Salaries-Regular - Benefitted Permanent Budget 32,127.00 (32,127.00) 0.00 0.00 0.00 0.0019054 VPIT Local Fund 4500 VP for Information Technology 516000 Fringe Benefits Permanent Budget 13,220.00 (13,220.00) 0.00 0.00 0.00 0.0019054 VPIT Local Fund 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 8,328.00 (4,947.00) 3,381.00 0.00 0.00 0.00

VPIT Local Fund Total 53,675.00 (50,294.00) 3,381.00 33,374.00 (33,374.00) 0.0019282 CyberSecurity Conference 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 14,000.00 15,000.00 29,000.0019282 CyberSecurity Conference 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 0.00 1,000.0019282 CyberSecurity Conference 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019282 CyberSecurity Conference 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 37,500.00 (22,500.00) 15,000.00 0.00 0.00 0.00

CyberSecurity Conference Total 37,500.00 (22,500.00) 15,000.00 15,000.00 15,000.00 30,000.0019363 Bison ID Card 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 95,000.00 95,000.0019363 Bison ID Card 4500 VP for Information Technology 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 110,000.00 110,000.0019363 Bison ID Card 4500 VP for Information Technology 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 1,700.00 1,700.0019363 Bison ID Card 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 26,000.00 26,000.0019363 Bison ID Card 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 44,925.00 44,925.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 512000 Salaries - Other Permanent Budget 0.00 12,000.00 12,000.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 516000 Fringe Benefits Permanent Budget 0.00 21,742.00 21,742.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 521000 Travel Permanent Budget 0.00 3,500.00 3,500.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 531000 Supplies - IT Software Permanent Budget 0.00 36,858.00 36,858.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 532000 Supply/Material - Professional Permanent Budget 0.00 100.00 100.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 0.00 24,507.00 24,507.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 536000 Office Supplies Permanent Budget 0.00 949.00 949.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 541000 Postage Permanent Budget 0.00 200.00 200.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 542000 Printing Permanent Budget 0.00 3,156.00 3,156.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 551000 IT Equipment under $5,000 Permanent Budget 0.00 255.00 255.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 591000 Repairs Permanent Budget 0.00 37,000.00 37,000.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 602000 IT - Communications Permanent Budget 0.00 4,313.00 4,313.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 611000 Professional Development Permanent Budget 0.00 4,245.00 4,245.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 621000 Operating Fees and Services Permanent Budget 0.00 3,961.00 3,961.00 0.00 0.00 0.0019363 Bison ID Card 4500 VP for Information Technology 623000 Professional Fees and Services Permanent Budget 0.00 14,000.00 14,000.00 0.00 0.00 0.00

Bison ID Card Total 0.00 211,711.00 211,711.00 0.00 232,700.00 232,700.0019510 IT Div Site License - External 4500 VP for Information Technology 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 500.00 0.00 500.0019510 IT Div Site License - External 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.00

IT Div Site License - External Total 2,000.00 0.00 2,000.00 500.00 0.00 500.0019593 Student Technology Fee 4500 VP for Information Technology 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,568,904.00 204,918.00 2,773,822.0019593 Student Technology Fee 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019593 Student Technology Fee 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 73,420.00 (4,008.00) 69,412.00 0.00 0.00 0.00

of 188







Adjustments

19593 Student Technology Fee 4500 VP for Information Technology 722001 Transfers Out Permanent Budget 4,179,376.00 (35,886.00) 4,143,490.00 0.00 0.00 0.00Student Technology Fee Total 4,252,796.00 (39,894.00) 4,212,902.00 2,568,904.00 204,918.00 2,773,822.00

22112 IT Div Site Licenses-Internal 4500 VP for Information Technology 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 100,000.00 0.00 100,000.0022112 IT Div Site Licenses-Internal 4500 VP for Information Technology 516000 Fringe Benefits Permanent Budget 260.00 0.00 260.00 0.00 0.00 0.0022112 IT Div Site Licenses-Internal 4500 VP for Information Technology 517000 Salaries - Graduate Assistants Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0022112 IT Div Site Licenses-Internal 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 95,000.00 0.00 95,000.00 0.00 0.00 0.00

IT Div Site Licenses-Internal Total 105,260.00 0.00 105,260.00 100,000.00 0.00 100,000.0030820 VP of Information Technology 4500 VP for Information Technology 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 511000 Salaries-Regular - Benefitted Permanent Budget 747,650.00 (81,695.00) 665,955.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 511000 Salaries-Regular - Benefitted Temporary Budget (22,380.00) 22,380.00 0.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 516000 Fringe Benefits Temporary Budget 233,466.58 (233,466.58) 0.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 531000 Supplies - IT Software Temporary Budget 343,142.00 (343,142.00) 0.00 0.00 0.00 0.0030820 VP of Information Technology 4500 VP for Information Technology 535000 Miscellaneous Supplies Permanent Budget 82,997.00 0.00 82,997.00 0.00 0.00 0.00

VP of Information Technology Total 1,384,875.58 (635,923.58) 748,952.00 0.00 0.00 0.004500 Total 7,094,454.58 (416,214.58) 6,678,240.00 4,489,951.00 232,071.00 4,722,022.00

18545 Student Tech Fee (Sobiech #2) 4510 InformationTechnology Services 722001 Transfers Out Permanent Budget 47.00 (47.00) 0.00 0.00 0.00 0.00Student Tech Fee (Sobiech #2) Total 47.00 (47.00) 0.00 0.00 0.00 0.00

18556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 55,700.00 55,700.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 2,442,250.00 116,686.00 2,558,936.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 786,737.00 (133,304.00) 653,433.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 512000 Salaries - Other Permanent Budget 343,849.00 0.00 343,849.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 343,227.00 (54,573.00) 288,654.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 1,174,199.00 255,956.00 1,430,155.00 0.00 0.00 0.0018556 Student Tech Fee (ITS)) 4510 InformationTechnology Services 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Tech Fee (ITS)) Total 2,648,012.00 68,079.00 2,716,091.00 2,442,250.00 172,386.00 2,614,636.0018829 IVN Access Fee 4510 InformationTechnology Services 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 20,000.00 12,000.00 32,000.0018829 IVN Access Fee 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 512000 Salaries - Other Permanent Budget 10,000.00 0.00 10,000.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 200.00 60.00 260.00 0.00 0.00 0.0018829 IVN Access Fee 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 19,800.00 3,772.00 23,572.00 0.00 0.00 0.00

IVN Access Fee Total 30,000.00 3,832.00 33,832.00 20,000.00 12,000.00 32,000.0019175 Security & Communication 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 234,866.00 (28,188.00) 206,678.0019175 Security & Communication 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 44,086.00 23,888.00 67,974.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 512000 Salaries - Other Permanent Budget 64,000.00 0.00 64,000.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 513000 Temp-Salaries-NonBenefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 19,805.00 7,211.00 27,016.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 108,700.00 (50,000.00) 58,700.00 0.00 0.00 0.0019175 Security & Communication 4510 InformationTechnology Services 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Security & Communication Total 236,591.00 (18,901.00) 217,690.00 234,866.00 (28,188.00) 206,678.0019508 ITS Local - External 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 163,160.00 (30,077.00) 133,083.0019508 ITS Local - External 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 81,749.00 (17,160.00) 64,589.00 0.00 0.00 0.0019508 ITS Local - External 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 33,640.00 (7,016.00) 26,624.00 0.00 0.00 0.0019508 ITS Local - External 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 119,522.00 180,767.00 300,289.00 0.00 0.00 0.00

ITS Local - External Total 234,911.00 156,591.00 391,502.00 163,160.00 (30,077.00) 133,083.0019523 ITS Printing/Plots Students 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 15,000.00 0.00 15,000.0019523 ITS Printing/Plots Students 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 312.00 0.00 312.00 0.00 0.00 0.0019523 ITS Printing/Plots Students 4510 InformationTechnology Services 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 0.00 12,000.00 0.00 0.00 0.0019523 ITS Printing/Plots Students 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 3,549.00 3,590.00 7,139.00 0.00 0.00 0.00

ITS Printing/Plots Students Total 15,861.00 3,590.00 19,451.00 15,000.00 0.00 15,000.0022131 ITS - Internal 4510 InformationTechnology Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022131 ITS - Internal 4510 InformationTechnology Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 33,664.00 (2,441.00) 31,223.0022131 ITS - Internal 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022131 ITS - Internal 4510 InformationTechnology Services 512000 Salaries - Other Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0022131 ITS - Internal 4510 InformationTechnology Services 516000 Fringe Benefits Permanent Budget 3,664.00 0.00 3,664.00 0.00 0.00 0.0022131 ITS - Internal 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 30,353.00 (7,794.00) 22,559.00 0.00 0.00 0.00

ITS - Internal Total 34,017.00 (2,794.00) 31,223.00 33,664.00 (2,441.00) 31,223.00

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Adjustments

30801 Technology Fund 4510 InformationTechnology Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Permanent Budget 809,719.00 (169,750.00) 639,969.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 511000 Salaries-Regular - Benefitted Temporary Budget (58,294.00) 58,294.00 0.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 512000 Salaries - Other Permanent Budget 5,315.00 0.00 5,315.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 516000 Fringe Benefits Temporary Budget 290,078.07 (290,078.07) 0.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 531000 Supplies - IT Software Temporary Budget 48,959.00 (48,959.00) 0.00 0.00 0.00 0.0030801 Technology Fund 4510 InformationTechnology Services 535000 Miscellaneous Supplies Permanent Budget 58,261.00 0.00 58,261.00 0.00 0.00 0.00

Technology Fund Total 1,154,038.07 (450,493.07) 703,545.00 0.00 0.00 0.004510 Total 4,353,477.07 (240,143.07) 4,113,334.00 2,908,940.00 123,680.00 3,032,620.00

00281 Recharge-Telecom Cap R&R 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 300,000.00 0.00 300,000.0000281 Recharge-Telecom Cap R&R 4520 Telecommunications 722001 Transfers Out Permanent Budget 300,000.00 0.00 300,000.00 0.00 0.00 0.00

Recharge-Telecom Cap R&R Total 300,000.00 0.00 300,000.00 300,000.00 0.00 300,000.0000283 Telecom External C R & R 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 50,000.00 0.00 50,000.0000283 Telecom External C R & R 4520 Telecommunications 722001 Transfers Out Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.00

Telecom External C R & R Total 50,000.00 0.00 50,000.00 50,000.00 0.00 50,000.0019176 Telecom - External 4520 Telecommunications 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019176 Telecom - External 4520 Telecommunications 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 254,126.00 (17,831.00) 236,295.0019176 Telecom - External 4520 Telecommunications 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019176 Telecom - External 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 50,000.00 0.00 50,000.0019176 Telecom - External 4520 Telecommunications 511000 Salaries-Regular - Benefitted Permanent Budget 52,930.00 0.00 52,930.00 0.00 0.00 0.0019176 Telecom - External 4520 Telecommunications 516000 Fringe Benefits Permanent Budget 21,901.00 (83.00) 21,818.00 0.00 0.00 0.0019176 Telecom - External 4520 Telecommunications 535000 Miscellaneous Supplies Permanent Budget 181,172.00 (7,548.00) 173,624.00 0.00 0.00 0.0019176 Telecom - External 4520 Telecommunications 722001 Transfers Out Permanent Budget 50,000.00 0.00 50,000.00 0.00 0.00 0.00

Telecom - External Total 306,003.00 (7,631.00) 298,372.00 304,126.00 (17,831.00) 286,295.0022143 Telecom - Internal 4520 Telecommunications 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 2,307,231.00 420,727.00 2,727,958.0022143 Telecom - Internal 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 300,000.00 0.00 300,000.0022143 Telecom - Internal 4520 Telecommunications 511000 Salaries-Regular - Benefitted Permanent Budget 598,212.00 (95,423.00) 502,789.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 511000 Salaries-Regular - Benefitted Temporary Budget (192,879.00) 192,879.00 0.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 512000 Salaries - Other Permanent Budget 18,325.00 0.00 18,325.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 516000 Fringe Benefits Permanent Budget 160,669.00 643.00 161,312.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 516000 Fringe Benefits Temporary Budget (64,304.00) 64,304.00 0.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 535000 Miscellaneous Supplies Permanent Budget 1,514,436.00 350,579.00 1,865,015.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 535000 Miscellaneous Supplies Temporary Budget 257,183.00 (257,183.00) 0.00 0.00 0.00 0.0022143 Telecom - Internal 4520 Telecommunications 722001 Transfers Out Permanent Budget 300,000.00 0.00 300,000.00 0.00 0.00 0.00

Telecom - Internal Total 2,591,642.00 255,799.00 2,847,441.00 2,607,231.00 420,727.00 3,027,958.0030825 Telecommunications 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030825 Telecommunications 4520 Telecommunications 511000 Salaries-Regular - Benefitted Temporary Budget 156,837.00 (156,837.00) 0.00 0.00 0.00 0.0030825 Telecommunications 4520 Telecommunications 516000 Fringe Benefits Temporary Budget 52,673.00 (52,673.00) 0.00 0.00 0.00 0.0030825 Telecommunications 4520 Telecommunications 561000 Utilities Permanent Budget 983,323.00 0.00 983,323.00 0.00 0.00 0.0030825 Telecommunications 4520 Telecommunications 561000 Utilities Temporary Budget (209,510.00) 209,510.00 0.00 0.00 0.00 0.00

Telecommunications Total 983,323.00 0.00 983,323.00 0.00 0.00 0.0030826 Emergency Support Technologies 4520 Telecommunications 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030826 Emergency Support Technologies 4520 Telecommunications 511000 Salaries-Regular - Benefitted Permanent Budget 299,708.00 (130,285.00) 169,423.00 0.00 0.00 0.0030826 Emergency Support Technologies 4520 Telecommunications 511000 Salaries-Regular - Benefitted Temporary Budget (50,186.00) 50,186.00 0.00 0.00 0.00 0.0030826 Emergency Support Technologies 4520 Telecommunications 516000 Fringe Benefits Temporary Budget 81,860.78 (81,860.78) 0.00 0.00 0.00 0.0030826 Emergency Support Technologies 4520 Telecommunications 535000 Miscellaneous Supplies Permanent Budget 105,341.00 0.00 105,341.00 0.00 0.00 0.00

Emergency Support Technologies Total 436,723.78 (161,959.78) 274,764.00 0.00 0.00 0.004520 Total 4,667,691.78 86,208.22 4,753,900.00 3,261,357.00 402,896.00 3,664,253.00

00280 Recharge-ECI-Cap R&R 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0000280 Recharge-ECI-Cap R&R 4530 Enterprise Computing & Infrast 722001 Transfers Out Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.00

Recharge-ECI-Cap R&R Total 25,000.00 0.00 25,000.00 25,000.00 0.00 25,000.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,370,693.00 (85,231.00) 1,285,462.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Permanent Budget 580,818.00 (53,902.00) 526,916.00 0.00 0.00 0.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 512000 Salaries - Other Permanent Budget 28,800.00 25,000.00 53,800.00 0.00 0.00 0.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 516000 Fringe Benefits Permanent Budget 252,084.00 (33,490.00) 218,594.00 0.00 0.00 0.0018515 Student Tech Fee (ECI) 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 506,807.00 62,672.00 569,479.00 0.00 0.00 0.00

Student Tech Fee (ECI) Total 1,368,509.00 280.00 1,368,789.00 1,370,693.00 (85,231.00) 1,285,462.0019160 ECI-External 4530 Enterprise Computing & Infrast 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 129,614.00 (120,262.00) 9,352.0019160 ECI-External 4530 Enterprise Computing & Infrast 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019160 ECI-External 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019160 ECI-External 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Permanent Budget 83,210.00 (40,093.00) 43,117.00 0.00 0.00 0.0019160 ECI-External 4530 Enterprise Computing & Infrast 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019160 ECI-External 4530 Enterprise Computing & Infrast 516000 Fringe Benefits Permanent Budget 45,626.00 (27,853.00) 17,773.00 0.00 0.00 0.00

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Adjustments

19160 ECI-External 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 38,519.00 (12,260.00) 26,259.00 0.00 0.00 0.00ECI-External Total 167,355.00 (80,206.00) 87,149.00 129,614.00 (120,262.00) 9,352.00

19174 Tech Fee Wireless Expansion 4530 Enterprise Computing & Infrast 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019174 Tech Fee Wireless Expansion 4530 Enterprise Computing & Infrast 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019174 Tech Fee Wireless Expansion 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 97,567.00 0.00 97,567.0019174 Tech Fee Wireless Expansion 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 121,025.00 (23,458.00) 97,567.00 0.00 0.00 0.00

Tech Fee Wireless Expansion Total 121,025.00 (23,458.00) 97,567.00 97,567.00 0.00 97,567.0022111 NEO-Network Engineering&Operat 4530 Enterprise Computing & Infrast 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 192,895.00 12,919.00 205,814.0022111 NEO-Network Engineering&Operat 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Permanent Budget 62,322.00 (7,019.00) 55,303.00 0.00 0.00 0.0022111 NEO-Network Engineering&Operat 4530 Enterprise Computing & Infrast 516000 Fringe Benefits Permanent Budget 25,645.00 (2,849.00) 22,796.00 0.00 0.00 0.0022111 NEO-Network Engineering&Operat 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 192,895.00 (116,625.00) 76,270.00 0.00 0.00 0.00

NEO-Network Engineering&Operat Total 280,862.00 (126,493.00) 154,369.00 192,895.00 12,919.00 205,814.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 54,138.00 (27,121.00) 27,017.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,000.00 0.00 25,000.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 516000 Fringe Benefits Permanent Budget 6,827.00 (4,687.00) 2,140.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 61,590.00 (45,585.00) 16,005.00 0.00 0.00 0.0022129 ECI-Internal 4530 Enterprise Computing & Infrast 722001 Transfers Out Permanent Budget 25,000.00 0.00 25,000.00 0.00 0.00 0.00

ECI-Internal Total 93,417.00 (50,272.00) 43,145.00 79,138.00 (27,121.00) 52,017.0030810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Permanent Budget 1,018,467.00 (15,040.00) 1,003,427.00 0.00 0.00 0.0030810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast 511000 Salaries-Regular - Benefitted Temporary Budget (15,040.00) 15,040.00 0.00 0.00 0.00 0.0030810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast 516000 Fringe Benefits Temporary Budget 366,003.90 (366,003.90) 0.00 0.00 0.00 0.0030810 Infrastructure Services - NDSU 4530 Enterprise Computing & Infrast 535000 Miscellaneous Supplies Permanent Budget 155,089.00 0.00 155,089.00 0.00 0.00 0.00

Infrastructure Services - NDSU Total 1,524,519.90 (366,003.90) 1,158,516.00 0.00 0.00 0.004530 Total 3,580,687.90 (646,152.90) 2,934,535.00 1,894,907.00 (219,695.00) 1,675,212.00

00201 Dining Capital Improvements 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0000201 Dining Capital Improvements 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Dining Capital Improvements Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0000205 Res Life Rep & Replac Conting 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000205 Res Life Rep & Replac Conting 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life Rep & Replac Conting Total 0.00 0.00 0.00 0.00 0.00 0.0000206 Res Life-Churchill Hall R&R 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 327,000.00 (327,000.00) 0.0000206 Res Life-Churchill Hall R&R 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life-Churchill Hall R&R Total 0.00 0.00 0.00 327,000.00 (327,000.00) 0.0000207 Res Life Cap Improvements 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 806,956.00 (806,956.00) 0.0000207 Res Life Cap Improvements 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Res Life Cap Improvements Total 0.00 0.00 0.00 806,956.00 (806,956.00) 0.0000211 Mem Union Rep & Repl Contingen 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000211 Mem Union Rep & Repl Contingen 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Mem Union Rep & Repl Contingen Total 0.00 0.00 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 484000 Indirect Costs Permanent Budget 0.00 0.00 0.00 24,000.00 (24,000.00) 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 531000 Supplies - IT Software Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 1,300.00 (1,300.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 541000 Postage Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 542000 Printing Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 621000 Operating Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 623000 Professional Fees and Services Permanent Budget 10.00 (10.00) 0.00 0.00 0.00 0.0018275 IC Alloc Student Affairs 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 25,725.00 (25,725.00) 0.00 0.00 0.00 0.00

IC Alloc Student Affairs Total 28,245.00 (28,245.00) 0.00 24,000.00 (24,000.00) 0.0018316 Student Life Local 5000 VP for Student Affairs 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 152,481.00 152,481.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 512000 Salaries - Other Permanent Budget 0.00 4,800.00 4,800.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 516000 Fringe Benefits Permanent Budget 0.00 52,000.00 52,000.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18316 Student Life Local 5000 VP for Student Affairs 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 0.00 50,000.00 50,000.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Life Local Total 0.00 259,281.00 259,281.00 0.00 0.00 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,975.00 (5,975.00) 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018391 VP Student Affairs Local Fund 5000 VP for Student Affairs 602000 IT - Communications Permanent Budget 975.00 (975.00) 0.00 0.00 0.00 0.00

VP Student Affairs Local Fund Total 5,975.00 (5,975.00) 0.00 5,975.00 (5,975.00) 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 20,000.00 (20,000.00) 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 521000 Travel Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 531000 Supplies - IT Software Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 532000 Supply/Material - Professional Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 542000 Printing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 551000 IT Equipment under $5,000 Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 611000 Professional Development Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0019214 Student Affairs Assessment 5000 VP for Student Affairs 621000 Operating Fees and Services Permanent Budget 22,100.00 (22,100.00) 0.00 0.00 0.00 0.00

Student Affairs Assessment Total 28,250.00 (28,250.00) 0.00 20,000.00 (20,000.00) 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 39,000.00 (39,000.00) 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 511000 Salaries-Regular - Benefitted Permanent Budget 1,982.00 (1,982.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 516000 Fringe Benefits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 521000 Travel Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 542000 Printing Permanent Budget 1,300.00 (1,300.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 591000 Repairs Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 621000 Operating Fees and Services Permanent Budget 27,000.00 (27,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 623000 Professional Fees and Services Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 722001 Transfers Out Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019305 VP Student Affairs Local Fund 5000 VP for Student Affairs 722001 Transfers Out Temporary Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.00

VP Student Affairs Local Fund Total 101,982.00 (101,982.00) 0.00 39,000.00 (39,000.00) 0.0019372 Supplemental Scholarship Fund 5000 VP for Student Affairs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,342.00 (1,342.00) 0.0019372 Supplemental Scholarship Fund 5000 VP for Student Affairs 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0019372 Supplemental Scholarship Fund 5000 VP for Student Affairs 661000 Waivers/Scholarships/Fellowshi Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Supplemental Scholarship Fund Total 1.00 (1.00) 0.00 1,343.00 (1,343.00) 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 511000 Salaries-Regular - Benefitted Permanent Budget 445,174.00 (445,174.00) 0.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 511000 Salaries-Regular - Benefitted Temporary Budget 0.00 181,809.00 181,809.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 512000 Salaries - Other Permanent Budget 109,256.00 (109,256.00) 0.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 512000 Salaries - Other Temporary Budget (5,487.00) 5,487.00 0.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 516000 Fringe Benefits Temporary Budget 149,994.49 (149,994.49) 0.00 0.00 0.00 0.00

of 188







Adjustments

30550 Vice Pres For Student Affairs 5000 VP for Student Affairs 517000 Salaries - Graduate Assistants Permanent Budget 5,615.00 0.00 5,615.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 521000 Travel Permanent Budget 9,217.00 (8,000.00) 1,217.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 531000 Supplies - IT Software Permanent Budget 1,500.00 0.00 1,500.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 532000 Supply/Material - Professional Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 533000 Food and Clothing Permanent Budget 2,000.00 0.00 2,000.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 13,003.00 (10,000.00) 3,003.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 536000 Office Supplies Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 541000 Postage Permanent Budget 100.00 0.00 100.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 542000 Printing Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 551000 IT Equipment under $5,000 Permanent Budget 15,417.00 (8,501.00) 6,916.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 591000 Repairs Permanent Budget 500.00 0.00 500.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 602000 IT - Communications Permanent Budget 3,500.00 0.00 3,500.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 611000 Professional Development Permanent Budget 1,000.00 0.00 1,000.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 621000 Operating Fees and Services Permanent Budget 1,421.00 0.00 1,421.00 0.00 0.00 0.0030550 Vice Pres For Student Affairs 5000 VP for Student Affairs 623000 Professional Fees and Services Permanent Budget 7,098.00 (5,755.00) 1,343.00 0.00 0.00 0.00

Vice Pres For Student Affairs Total 761,808.49 (549,384.49) 212,424.00 0.00 0.00 0.0079410 Ferguson Andrews Endowment 5000 VP for Student Affairs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079410 Ferguson Andrews Endowment 5000 VP for Student Affairs 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 3,793.00 106.00 3,899.0079410 Ferguson Andrews Endowment 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079410 Ferguson Andrews Endowment 5000 VP for Student Affairs 535000 Miscellaneous Supplies Temporary Budget 3,793.00 106.00 3,899.00 0.00 0.00 0.00

Ferguson Andrews Endowment Total 3,793.00 106.00 3,899.00 3,793.00 106.00 3,899.0079443 Tesmer Scholarship Endowment 5000 VP for Student Affairs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079443 Tesmer Scholarship Endowment 5000 VP for Student Affairs 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 3,132.00 3,132.0079443 Tesmer Scholarship Endowment 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079443 Tesmer Scholarship Endowment 5000 VP for Student Affairs 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079443 Tesmer Scholarship Endowment 5000 VP for Student Affairs 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 3,132.00 3,132.00 0.00 0.00 0.00

Tesmer Scholarship Endowment Total 0.00 3,132.00 3,132.00 0.00 3,132.00 3,132.0079446 Howe Family Scholarship 5000 VP for Student Affairs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079446 Howe Family Scholarship 5000 VP for Student Affairs 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 1,206.00 1,206.0079446 Howe Family Scholarship 5000 VP for Student Affairs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079446 Howe Family Scholarship 5000 VP for Student Affairs 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079446 Howe Family Scholarship 5000 VP for Student Affairs 661000 Waivers/Scholarships/Fellowshi Temporary Budget 0.00 1,206.00 1,206.00 0.00 0.00 0.00

Howe Family Scholarship Total 0.00 1,206.00 1,206.00 0.00 1,206.00 1,206.005000 Total 930,055.49 (450,113.49) 479,942.00 1,228,068.00 (1,219,831.00) 8,237.00

00213 Wellness Center R&R 5100 Student Wellness 490000 Transfers In Permanent Budget 0.00 0.00 0.00 45,000.00 (45,000.00) 0.0000213 Wellness Center R&R 5100 Student Wellness 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Wellness Center R&R Total 0.00 0.00 0.00 45,000.00 (45,000.00) 0.0000215 SHS Repair & Replacement Conti 5100 Student Wellness 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0000215 SHS Repair & Replacement Conti 5100 Student Wellness 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

SHS Repair & Replacement Conti Total 0.00 0.00 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 490000 Transfers In Permanent Budget 0.00 0.00 0.00 210,000.00 (210,000.00) 0.0019376 Student Wellness Local 5100 Student Wellness 511000 Salaries-Regular - Benefitted Permanent Budget 140,457.00 (140,457.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 516000 Fringe Benefits Permanent Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 521000 Travel Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 531000 Supplies - IT Software Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 532000 Supply/Material - Professional Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 533000 Food and Clothing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 536000 Office Supplies Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 542000 Printing Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 551000 IT Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 552000 Other Equipment under $5,000 Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 571000 Insurance Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 602000 IT - Communications Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019376 Student Wellness Local 5100 Student Wellness 722001 Transfers Out Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Student Wellness Local Total 199,307.00 (199,307.00) 0.00 210,000.00 (210,000.00) 0.005100 Total 199,307.00 (199,307.00) 0.00 255,000.00 (255,000.00) 0.00

19320 Counseling Center Local 5120 Counseling Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 14,000.00 (14,000.00) 0.0019320 Counseling Center Local 5120 Counseling Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 10,000.00 (10,000.00) 0.0019320 Counseling Center Local 5120 Counseling Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 521000 Travel Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 531000 Supplies - IT Software Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 532000 Supply/Material - Professional Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19320 Counseling Center Local 5120 Counseling Center 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 536000 Office Supplies Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 542000 Printing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 551000 IT Equipment under $5,000 Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 2,175.00 (2,175.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 621000 Operating Fees and Services Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019320 Counseling Center Local 5120 Counseling Center 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Counseling Center Local Total 36,175.00 (36,175.00) 0.00 24,000.00 (24,000.00) 0.0030553 Counseling Center 5120 Counseling Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 511000 Salaries-Regular - Benefitted Permanent Budget 583,181.00 (583,181.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 511000 Salaries-Regular - Benefitted Temporary Budget (17,845.00) 17,845.00 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 516000 Fringe Benefits Temporary Budget 247,790.83 (247,790.83) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 517000 Salaries - Graduate Assistants Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 521000 Travel Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 521000 Travel Temporary Budget 10,500.00 (10,500.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 531000 Supplies - IT Software Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 532000 Supply/Material - Professional Permanent Budget 1,350.00 (1,350.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 533000 Food and Clothing Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 535000 Miscellaneous Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 536000 Office Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 541000 Postage Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 542000 Printing Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 602000 IT - Communications Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 611000 Professional Development Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 621000 Operating Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 623000 Professional Fees and Services Permanent Budget 25,125.00 (25,125.00) 0.00 0.00 0.00 0.0030553 Counseling Center 5120 Counseling Center 623000 Professional Fees and Services Temporary Budget 14,655.00 (14,655.00) 0.00 0.00 0.00 0.00

Counseling Center Total 888,856.83 (888,856.83) 0.00 0.00 0.00 0.005120 Total 925,031.83 (925,031.83) 0.00 24,000.00 (24,000.00) 0.00

12500 Wellness Center 5140 Wellness Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 2,400,000.00 (2,400,000.00) 0.0012500 Wellness Center 5140 Wellness Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 81,078.00 (81,078.00) 0.0012500 Wellness Center 5140 Wellness Center 511000 Salaries-Regular - Benefitted Permanent Budget 544,634.00 (544,634.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 512000 Salaries - Other Permanent Budget 448,007.00 (448,007.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 512000 Salaries - Other Temporary Budget (8,400.00) 8,400.00 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 514000 Overtime Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 516000 Fringe Benefits Permanent Budget 281,417.00 (281,417.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 517000 Salaries - Graduate Assistants Permanent Budget 27,000.00 (27,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 531000 Supplies - IT Software Permanent Budget 6,450.00 (6,450.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 532000 Supply/Material - Professional Permanent Budget 880.00 (880.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 533000 Food and Clothing Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 41,536.00 (41,536.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 536000 Office Supplies Permanent Budget 1,900.00 (1,900.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 541000 Postage Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 542000 Printing Permanent Budget 21,000.00 (21,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 551000 IT Equipment under $5,000 Permanent Budget 12,200.00 (12,200.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 15,500.00 (15,500.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 561000 Utilities Permanent Budget 156,000.00 (156,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 571000 Insurance Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 591000 Repairs Permanent Budget 51,000.00 (51,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 602000 IT - Communications Permanent Budget 12,680.00 (12,680.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 611000 Professional Development Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 621000 Operating Fees and Services Permanent Budget 56,763.00 (56,763.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 623000 Professional Fees and Services Permanent Budget 4,600.00 (4,600.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 631000 Miscellaneous Expenses Permanent Budget 19,469.00 (19,469.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 691000 Equipment Over $5000 Permanent Budget 54,562.00 (54,562.00) 0.00 0.00 0.00 0.0012500 Wellness Center 5140 Wellness Center 722001 Transfers Out Permanent Budget 712,552.00 (712,552.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12500 Wellness Center 5140 Wellness Center 722001 Transfers Out Temporary Budget 8,400.00 (8,400.00) 0.00 0.00 0.00 0.00Wellness Center Total 2,487,375.00 (2,487,375.00) 0.00 2,481,078.00 (2,481,078.00) 0.00

12505 Wellness Center Programs 5140 Wellness Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 258,911.00 (258,911.00) 0.0012505 Wellness Center Programs 5140 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 98,625.00 (98,625.00) 0.0012505 Wellness Center Programs 5140 Wellness Center 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 13,400.00 (13,400.00) 0.0012505 Wellness Center Programs 5140 Wellness Center 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 512000 Salaries - Other Permanent Budget 105,614.00 (105,614.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 516000 Fringe Benefits Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 521000 Travel Permanent Budget 5,450.00 (5,450.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 532000 Supply/Material - Professional Permanent Budget 2,150.00 (2,150.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 533000 Food and Clothing Permanent Budget 8,520.00 (8,520.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 2,820.00 (2,820.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 571000 Insurance Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 591000 Repairs Permanent Budget 2,100.00 (2,100.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 611000 Professional Development Permanent Budget 3,775.00 (3,775.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 621000 Operating Fees and Services Permanent Budget 565.00 (565.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 623000 Professional Fees and Services Permanent Budget 2,400.00 (2,400.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 631000 Miscellaneous Expenses Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 651000 Cost of Goods Sold Permanent Budget 14,000.00 (14,000.00) 0.00 0.00 0.00 0.0012505 Wellness Center Programs 5140 Wellness Center 722001 Transfers Out Permanent Budget 224,040.00 (224,040.00) 0.00 0.00 0.00 0.00

Wellness Center Programs Total 374,534.00 (374,534.00) 0.00 370,936.00 (370,936.00) 0.0012507 Aquatic Center Reserve 5140 Wellness Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,438,200.00 (1,438,200.00) 0.0012507 Aquatic Center Reserve 5140 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 511000 Salaries-Regular - Benefitted Permanent Budget 94,004.00 (94,004.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 512000 Salaries - Other Permanent Budget 190,946.00 (190,946.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 516000 Fringe Benefits Permanent Budget 61,854.00 (61,854.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 521000 Travel Permanent Budget 2,325.00 (2,325.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 531000 Supplies - IT Software Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 533000 Food and Clothing Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 10,450.00 (10,450.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 535000 Miscellaneous Supplies Permanent Budget 31,900.00 (31,900.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 15,950.00 (15,950.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 561000 Utilities Permanent Budget 103,189.00 (103,189.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 591000 Repairs Permanent Budget 36,250.00 (36,250.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 602000 IT - Communications Permanent Budget 3,290.00 (3,290.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 611000 Professional Development Permanent Budget 6,625.00 (6,625.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 621000 Operating Fees and Services Permanent Budget 41,750.00 (41,750.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 623000 Professional Fees and Services Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 722000 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012507 Aquatic Center Reserve 5140 Wellness Center 722001 Transfers Out Permanent Budget 717,000.00 (717,000.00) 0.00 0.00 0.00 0.00

Aquatic Center Reserve Total 1,317,233.00 (1,317,233.00) 0.00 1,438,200.00 (1,438,200.00) 0.0012510 Wellness Center Facilities 5140 Wellness Center 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 5140 Wellness Center 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 5140 Wellness Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 87,000.00 (87,000.00) 0.0012510 Wellness Center Facilities 5140 Wellness Center 552000 Other Equipment under $5,000 Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 5140 Wellness Center 591000 Repairs Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0012510 Wellness Center Facilities 5140 Wellness Center 691000 Equipment Over $5000 Permanent Budget 65,000.00 (65,000.00) 0.00 0.00 0.00 0.00

Wellness Center Facilities Total 87,000.00 (87,000.00) 0.00 87,000.00 (87,000.00) 0.005140 Total 4,266,142.00 (4,266,142.00) 0.00 4,377,214.00 (4,377,214.00) 0.00

19301 Student Health 5150 Student Health Services 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 1,625,600.00 (1,625,600.00) 0.0019301 Student Health 5150 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0019301 Student Health 5150 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 490000 Transfers In Temporary Budget 0.00 0.00 0.00 48,400.00 (48,400.00) 0.0019301 Student Health 5150 Student Health Services 511000 Salaries-Regular - Benefitted Permanent Budget 1,095,119.00 (1,095,119.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 512000 Salaries - Other Permanent Budget 130,207.00 (130,207.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19301 Student Health 5150 Student Health Services 512000 Salaries - Other Temporary Budget 48,400.00 (48,400.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 516000 Fringe Benefits Permanent Budget 409,446.00 (409,446.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 521000 Travel Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 531000 Supplies - IT Software Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 532000 Supply/Material - Professional Permanent Budget 23,000.00 (23,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 533000 Food and Clothing Permanent Budget 1,600.00 (1,600.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 535000 Miscellaneous Supplies Permanent Budget 1,040.00 (1,040.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 536000 Office Supplies Permanent Budget 1,820.00 (1,820.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 541000 Postage Permanent Budget 297.00 (297.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 542000 Printing Permanent Budget 9,500.00 (9,500.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 551000 IT Equipment under $5,000 Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 571000 Insurance Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 591000 Repairs Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 602000 IT - Communications Permanent Budget 13,500.00 (13,500.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 611000 Professional Development Permanent Budget 12,500.00 (12,500.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 621000 Operating Fees and Services Permanent Budget 45,725.00 (45,725.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 623000 Professional Fees and Services Permanent Budget 110,000.00 (110,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 625000 Medical, Dental and Optical Permanent Budget 155,000.00 (155,000.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 631000 Miscellaneous Expenses Permanent Budget 125.00 (125.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 661000 Waivers/Scholarships/Fellowshi Permanent Budget 7,600.00 (7,600.00) 0.00 0.00 0.00 0.0019301 Student Health 5150 Student Health Services 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Total 2,126,979.00 (2,126,979.00) 0.00 1,689,000.00 (1,689,000.00) 0.0019306 Student Health Serv Facilities 5150 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 5150 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 5150 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 80,000.00 (80,000.00) 0.0019306 Student Health Serv Facilities 5150 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 24,000.00 (24,000.00) 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 5150 Student Health Services 691000 Equipment Over $5000 Permanent Budget 56,000.00 (56,000.00) 0.00 0.00 0.00 0.0019306 Student Health Serv Facilities 5150 Student Health Services 693000 IT Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Serv Facilities Total 80,000.00 (80,000.00) 0.00 80,000.00 (80,000.00) 0.0019308 Student Health Operations 5150 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019308 Student Health Operations 5150 Student Health Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Health Operations Total 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 725,000.00 (725,000.00) 0.0019309 Student Health Sales & Service 5150 Student Health Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 531000 Supplies - IT Software Permanent Budget 3,600.00 (3,600.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 533000 Food and Clothing Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 536000 Office Supplies Permanent Budget 1,100.00 (1,100.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 542000 Printing Permanent Budget 1,400.00 (1,400.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 551000 IT Equipment under $5,000 Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 591000 Repairs Permanent Budget 2,300.00 (2,300.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 602000 IT - Communications Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 611000 Professional Development Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 621000 Operating Fees and Services Permanent Budget 3,900.00 (3,900.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 625000 Medical, Dental and Optical Permanent Budget 155,000.00 (155,000.00) 0.00 0.00 0.00 0.0019309 Student Health Sales & Service 5150 Student Health Services 722001 Transfers Out Permanent Budget 263,909.00 (263,909.00) 0.00 0.00 0.00 0.00

Student Health Sales & Service Total 435,409.00 (435,409.00) 0.00 725,000.00 (725,000.00) 0.005150 Total 2,642,388.00 (2,642,388.00) 0.00 2,494,000.00 (2,494,000.00) 0.00

19302 Disabled Student Services 5160 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019302 Disabled Student Services 5160 Disability Services 521000 Travel Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0019302 Disabled Student Services 5160 Disability Services 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019302 Disabled Student Services 5160 Disability Services 611000 Professional Development Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.00

Disabled Student Services Total 600.00 (600.00) 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 5160 Disability Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 5160 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 5160 Disability Services 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019337 Disability Serv. Contingency 5160 Disability Services 623000 Professional Fees and Services Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Disability Serv. Contingency Total 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 511000 Salaries-Regular - Benefitted Permanent Budget 270,557.00 (270,557.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

30573 Disability Services 5160 Disability Services 511000 Salaries-Regular - Benefitted Temporary Budget 3,223.00 (3,223.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 512000 Salaries - Other Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 516000 Fringe Benefits Temporary Budget 110,379.22 (110,379.22) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 521000 Travel Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 531000 Supplies - IT Software Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 533000 Food and Clothing Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 535000 Miscellaneous Supplies Permanent Budget 5,200.00 (5,200.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 536000 Office Supplies Permanent Budget 1,400.00 (1,400.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 551000 IT Equipment under $5,000 Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 552000 Other Equipment under $5,000 Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 602000 IT - Communications Permanent Budget 2,300.00 (2,300.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 621000 Operating Fees and Services Permanent Budget 2,300.00 (2,300.00) 0.00 0.00 0.00 0.0030573 Disability Services 5160 Disability Services 623000 Professional Fees and Services Permanent Budget 30,997.00 (30,997.00) 0.00 0.00 0.00 0.00

Disability Services Total 438,956.22 (438,956.22) 0.00 0.00 0.00 0.005160 Total 441,056.22 (441,056.22) 0.00 0.00 0.00 0.00

18489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 490000 Transfers In Permanent Budget 0.00 0.00 0.00 200.00 (200.00) 0.0018489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 535000 Miscellaneous Supplies Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018489 Women's Week Of Awareness 5251 Gender and Sexual Diversity 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Women's Week Of Awareness Total 200.00 (200.00) 0.00 200.00 (200.00) 0.0018969 Gender & Sexual Diversity 5251 Gender and Sexual Diversity 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,750.00 (5,750.00) 0.0018969 Gender & Sexual Diversity 5251 Gender and Sexual Diversity 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018969 Gender & Sexual Diversity 5251 Gender and Sexual Diversity 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018969 Gender & Sexual Diversity 5251 Gender and Sexual Diversity 535000 Miscellaneous Supplies Permanent Budget 5,750.00 (5,750.00) 0.00 0.00 0.00 0.00

Gender & Sexual Diversity Total 5,750.00 (5,750.00) 0.00 5,750.00 (5,750.00) 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 440000 Licenses, Fees & Permits Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,000.00 (4,000.00) 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 533000 Food and Clothing Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019075 Diversity Center Operations 5251 Gender and Sexual Diversity 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Diversity Center Operations Total 4,000.00 (4,000.00) 0.00 4,000.00 (4,000.00) 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 511000 Salaries-Regular - Benefitted Temporary Budget 8,820.00 (8,820.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 516000 Fringe Benefits Temporary Budget 4,322.07 (4,322.07) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 521000 Travel Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 532000 Supply/Material - Professional Permanent Budget 23,115.00 (23,115.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 533000 Food and Clothing Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 541000 Postage Permanent Budget 25.00 (25.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 542000 Printing Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 551000 IT Equipment under $5,000 Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 582000 Rentals/Leases - Bldg/Land Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 602000 IT - Communications Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 611000 Professional Development Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 621000 Operating Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030759 Diversity Center 5251 Gender and Sexual Diversity 623000 Professional Fees and Services Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00

Diversity Center Total 48,982.07 (48,982.07) 0.00 0.00 0.00 0.005251 Total 58,932.07 (58,932.07) 0.00 9,950.00 (9,950.00) 0.00

18927 ISEP- Intl Program Office 5252 Intrntl Student & Study Abroad 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018927 ISEP- Intl Program Office 5252 Intrntl Student & Study Abroad 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

ISEP- Intl Program Office Total 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 53,500.00 (53,500.00) 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18935 Study Abroad-General 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 512000 Salaries - Other Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 521000 Travel Permanent Budget 2,350.00 (2,350.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 531000 Supplies - IT Software Permanent Budget 16,500.00 (16,500.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 533000 Food and Clothing Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 1,800.00 (1,800.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 542000 Printing Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 571000 Insurance Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 611000 Professional Development Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018935 Study Abroad-General 5252 Intrntl Student & Study Abroad 623000 Professional Fees and Services Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Study Abroad-General Total 58,150.00 (58,150.00) 0.00 53,500.00 (53,500.00) 0.0018937 Short Term Programs 5252 Intrntl Student & Study Abroad 490000 Transfers In Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0018937 Short Term Programs 5252 Intrntl Student & Study Abroad 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018937 Short Term Programs 5252 Intrntl Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Short Term Programs Total 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 3,000.00 (3,000.00) 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018960 Express Mailing Fee 5252 Intrntl Student & Study Abroad 621000 Operating Fees and Services Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00

Express Mailing Fee Total 3,000.00 (3,000.00) 0.00 3,000.00 (3,000.00) 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 18,750.00 (18,750.00) 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 521000 Travel Permanent Budget 545.00 (545.00) 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 533000 Food and Clothing Permanent Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 542000 Printing Permanent Budget 1,530.00 (1,530.00) 0.00 0.00 0.00 0.0019133 Intl Student Orientation Fee 5252 Intrntl Student & Study Abroad 582000 Rentals/Leases - Bldg/Land Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.00

Intl Student Orientation Fee Total 18,750.00 (18,750.00) 0.00 18,750.00 (18,750.00) 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 80,000.00 (80,000.00) 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 43,946.00 (43,946.00) 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 516000 Fringe Benefits Permanent Budget 33,000.00 (33,000.00) 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 521000 Travel Permanent Budget 2,300.00 (2,300.00) 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 611000 Professional Development Permanent Budget 2,309.00 (2,309.00) 0.00 0.00 0.00 0.0019368 Intl Student Support Serv Fee 5252 Intrntl Student & Study Abroad 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Intl Student Support Serv Fee Total 81,555.00 (81,555.00) 0.00 80,000.00 (80,000.00) 0.0019371 International Student Health 5252 Intrntl Student & Study Abroad 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

International Student Health Total 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 20,000.00 (20,000.00) 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 51,914.00 (51,914.00) 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 513000 Temp-Salaries-NonBenefitted Permanent Budget 1,180.00 (1,180.00) 0.00 0.00 0.00 0.0019595 Spons Int'L Student Admin Fee 5252 Intrntl Student & Study Abroad 516000 Fringe Benefits Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.00

Spons Int'L Student Admin Fee Total 83,094.00 (83,094.00) 0.00 20,000.00 (20,000.00) 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 511000 Salaries-Regular - Benefitted Permanent Budget 295,882.00 (295,882.00) 0.00 0.00 0.00 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 511000 Salaries-Regular - Benefitted Temporary Budget (3,277.00) 3,277.00 0.00 0.00 0.00 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 512000 Salaries - Other Permanent Budget 13,745.00 (13,745.00) 0.00 0.00 0.00 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 516000 Fringe Benefits Temporary Budget 149,358.75 (149,358.75) 0.00 0.00 0.00 0.0030562 International Programs 5252 Intrntl Student & Study Abroad 535000 Miscellaneous Supplies Permanent Budget 37,019.00 (37,019.00) 0.00 0.00 0.00 0.00

International Programs Total 492,727.75 (492,727.75) 0.00 0.00 0.00 0.005252 Total 737,276.75 (737,276.75) 0.00 175,250.00 (175,250.00) 0.00

18495 WHP Pow-Wow 5253 Multicultural Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

18495 WHP Pow-Wow 5253 Multicultural Programs 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018495 WHP Pow-Wow 5253 Multicultural Programs 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

WHP Pow-Wow Total 0.00 0.00 0.00 0.00 0.00 0.0018728 OMP Local Fund 5253 Multicultural Programs 451000 State Awards Permanent Budget 0.00 0.00 0.00 2,000.00 (2,000.00) 0.0018728 OMP Local Fund 5253 Multicultural Programs 532000 Supply/Material - Professional Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00

OMP Local Fund Total 2,000.00 (2,000.00) 0.00 2,000.00 (2,000.00) 0.0018909 VPEDGO Indirect Cost Fund 5253 Multicultural Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 5253 Multicultural Programs 533000 Food and Clothing Permanent Budget 138.00 (138.00) 0.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 5253 Multicultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018909 VPEDGO Indirect Cost Fund 5253 Multicultural Programs 542000 Printing Permanent Budget 30.00 (30.00) 0.00 0.00 0.00 0.00

VPEDGO Indirect Cost Fund Total 168.00 (168.00) 0.00 0.00 0.00 0.0020015 OMP Dev Foundation Gifts 5253 Multicultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 12,000.00 (12,000.00) 0.0020015 OMP Dev Foundation Gifts 5253 Multicultural Programs 535000 Miscellaneous Supplies Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.00

OMP Dev Foundation Gifts Total 12,000.00 (12,000.00) 0.00 12,000.00 (12,000.00) 0.0030561 Multicultural Programs 5253 Multicultural Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030561 Multicultural Programs 5253 Multicultural Programs 511000 Salaries-Regular - Benefitted Permanent Budget 195,809.00 (195,809.00) 0.00 0.00 0.00 0.0030561 Multicultural Programs 5253 Multicultural Programs 512000 Salaries - Other Permanent Budget 22,017.00 (22,017.00) 0.00 0.00 0.00 0.0030561 Multicultural Programs 5253 Multicultural Programs 516000 Fringe Benefits Temporary Budget 92,546.59 (92,546.59) 0.00 0.00 0.00 0.0030561 Multicultural Programs 5253 Multicultural Programs 517000 Salaries - Graduate Assistants Permanent Budget 7,000.00 (7,000.00) 0.00 0.00 0.00 0.0030561 Multicultural Programs 5253 Multicultural Programs 535000 Miscellaneous Supplies Permanent Budget 20,006.00 (20,006.00) 0.00 0.00 0.00 0.00

Multicultural Programs Total 337,378.59 (337,378.59) 0.00 0.00 0.00 0.0079689 OMP gift fund 5253 Multicultural Programs 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 5253 Multicultural Programs 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 5253 Multicultural Programs 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079689 OMP gift fund 5253 Multicultural Programs 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

OMP gift fund Total 0.00 0.00 0.00 0.00 0.00 0.005253 Total 351,546.59 (351,546.59) 0.00 14,000.00 (14,000.00) 0.00

18326 Orientation 5260 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0018326 Orientation 5260 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 64,000.00 (64,000.00) 0.0018326 Orientation 5260 Student Success Programs 521000 Travel Permanent Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 531000 Supplies - IT Software Permanent Budget 2,300.00 (2,300.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 84,700.00 (84,700.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 5,600.00 (5,600.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 536000 Office Supplies Permanent Budget 2,100.00 (2,100.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 542000 Printing Permanent Budget 15,500.00 (15,500.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 591000 Repairs Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0018326 Orientation 5260 Student Success Programs 621000 Operating Fees and Services Permanent Budget 7,100.00 (7,100.00) 0.00 0.00 0.00 0.00

Orientation Total 122,300.00 (122,300.00) 0.00 104,000.00 (104,000.00) 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 45,505.00 (45,505.00) 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 512000 Salaries - Other Permanent Budget 53,500.00 (53,500.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 516000 Fringe Benefits Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 521000 Travel Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 531000 Supplies - IT Software Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 536000 Office Supplies Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 571000 Insurance Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 582000 Rentals/Leases - Bldg/Land Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 611000 Professional Development Permanent Budget 225.00 (225.00) 0.00 0.00 0.00 0.0018733 Academic Collegiate Enhancemen 5260 Student Success Programs 621000 Operating Fees and Services Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.00

Academic Collegiate Enhancemen Total 61,575.00 (61,575.00) 0.00 45,505.00 (45,505.00) 0.0019331 Student Success Programs 5260 Student Success Programs 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 420,960.00 (420,960.00) 0.00

of 188







Adjustments

19331 Student Success Programs 5260 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 173,135.00 (173,135.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 512000 Salaries - Other Permanent Budget 6,700.00 (6,700.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 516000 Fringe Benefits Permanent Budget 66,369.00 (66,369.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 521000 Travel Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 531000 Supplies - IT Software Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 536000 Office Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 541000 Postage Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 542000 Printing Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 552000 Other Equipment under $5,000 Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 571000 Insurance Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 602000 IT - Communications Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 611000 Professional Development Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 621000 Operating Fees and Services Permanent Budget 1,800.00 (1,800.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 623000 Professional Fees and Services Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019331 Student Success Programs 5260 Student Success Programs 722001 Transfers Out Permanent Budget 115,407.00 (115,407.00) 0.00 0.00 0.00 0.00

Student Success Programs Total 403,011.00 (403,011.00) 0.00 420,960.00 (420,960.00) 0.0019332 Parent Programs 5260 Student Success Programs 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,902.00 (5,902.00) 0.0019332 Parent Programs 5260 Student Success Programs 521000 Travel Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 542000 Printing Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 611000 Professional Development Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019332 Parent Programs 5260 Student Success Programs 631000 Miscellaneous Expenses Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.00

Parent Programs Total 10,500.00 (10,500.00) 0.00 5,902.00 (5,902.00) 0.0030559 ACE program - Student Success 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 147,050.00 (147,050.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 511000 Salaries-Regular - Benefitted Temporary Budget (2,665.00) 2,665.00 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 512000 Salaries - Other Permanent Budget 39,000.00 (39,000.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 516000 Fringe Benefits Temporary Budget 69,725.42 (69,725.42) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 42,000.00 (42,000.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 521000 Travel Permanent Budget 463.00 (463.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 531000 Supplies - IT Software Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 536000 Office Supplies Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 551000 IT Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 611000 Professional Development Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 621000 Operating Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030559 ACE program - Student Success 5260 Student Success Programs 623000 Professional Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

ACE program - Student Success Total 300,673.42 (300,673.42) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 511000 Salaries-Regular - Benefitted Permanent Budget 135,383.00 (135,383.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 512000 Salaries - Other Permanent Budget 5,500.00 (5,500.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 516000 Fringe Benefits Temporary Budget 66,694.09 (66,694.09) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 517000 Salaries - Graduate Assistants Permanent Budget 21,000.00 (21,000.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 521000 Travel Permanent Budget 2,650.00 (2,650.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 531000 Supplies - IT Software Permanent Budget 2,610.00 (2,610.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 532000 Supply/Material - Professional Permanent Budget 690.00 (690.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 533000 Food and Clothing Permanent Budget 840.00 (840.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 535000 Miscellaneous Supplies Permanent Budget 8,250.00 (8,250.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 536000 Office Supplies Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 542000 Printing Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

30570 AOD Prevention 5260 Student Success Programs 611000 Professional Development Permanent Budget 975.00 (975.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 621000 Operating Fees and Services Permanent Budget 1,950.00 (1,950.00) 0.00 0.00 0.00 0.0030570 AOD Prevention 5260 Student Success Programs 631000 Miscellaneous Expenses Permanent Budget 118.00 (118.00) 0.00 0.00 0.00 0.00

AOD Prevention Total 247,060.09 (247,060.09) 0.00 0.00 0.00 0.005260 Total 1,145,119.51 (1,145,119.51) 0.00 576,367.00 (576,367.00) 0.00

19369 Office Of Trio Programs 5270 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 490000 Transfers In Permanent Budget 0.00 0.00 0.00 25,725.00 (25,725.00) 0.0019369 Office Of Trio Programs 5270 TRIO 521000 Travel Permanent Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 533000 Food and Clothing Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 536000 Office Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 542000 Printing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 591000 Repairs Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 602000 IT - Communications Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019369 Office Of Trio Programs 5270 TRIO 621000 Operating Fees and Services Permanent Budget 15,725.00 (15,725.00) 0.00 0.00 0.00 0.00

Office Of Trio Programs Total 25,725.00 (25,725.00) 0.00 25,725.00 (25,725.00) 0.0030579 Veteran's Ed Training Program 5270 TRIO 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 511000 Salaries-Regular - Benefitted Permanent Budget 80,202.00 (80,202.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 512000 Salaries - Other Permanent Budget 24,000.00 (24,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 512000 Salaries - Other Temporary Budget 8,500.00 (8,500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 516000 Fringe Benefits Permanent Budget 47,500.00 (47,500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 521000 Travel Permanent Budget 2,798.00 (2,798.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 521000 Travel Temporary Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 531000 Supplies - IT Software Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 532000 Supply/Material - Professional Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 532000 Supply/Material - Professional Temporary Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 533000 Food and Clothing Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 533000 Food and Clothing Temporary Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 535000 Miscellaneous Supplies Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 535000 Miscellaneous Supplies Temporary Budget 0.50 (0.50) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 536000 Office Supplies Temporary Budget 500.00 (500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 541000 Postage Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 542000 Printing Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 551000 IT Equipment under $5,000 Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 551000 IT Equipment under $5,000 Temporary Budget 4,947.00 (4,947.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 591000 Repairs Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 602000 IT - Communications Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 611000 Professional Development Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0030579 Veteran's Ed Training Program 5270 TRIO 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Veteran's Ed Training Program Total 187,947.50 (187,947.50) 0.00 0.00 0.00 0.0079703 Upward Bound Restricted Gifts 5270 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079703 Upward Bound Restricted Gifts 5270 TRIO 531000 Supplies - IT Software Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.00

Upward Bound Restricted Gifts Total 100.00 (100.00) 0.00 0.00 0.00 0.0079777 VET Scholarship Fund 5270 TRIO 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079777 VET Scholarship Fund 5270 TRIO 535000 Miscellaneous Supplies Permanent Budget 723.00 (723.00) 0.00 0.00 0.00 0.00

VET Scholarship Fund Total 723.00 (723.00) 0.00 0.00 0.00 0.005270 Total 214,495.50 (214,495.50) 0.00 25,725.00 (25,725.00) 0.00

19365 Career Service Fee 5280 Career Center 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 575,000.00 (575,000.00) 0.0019365 Career Service Fee 5280 Career Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 511000 Salaries-Regular - Benefitted Permanent Budget 308,698.00 (308,698.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 512000 Salaries - Other Permanent Budget 18,837.00 (18,837.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 512000 Salaries - Other Temporary Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 516000 Fringe Benefits Permanent Budget 139,840.00 (139,840.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 517000 Salaries - Graduate Assistants Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 521000 Travel Permanent Budget 7,350.00 (7,350.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 531000 Supplies - IT Software Permanent Budget 4,100.00 (4,100.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 532000 Supply/Material - Professional Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 533000 Food and Clothing Permanent Budget 6,910.00 (6,910.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 533000 Food and Clothing Temporary Budget (3,000.00) 3,000.00 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 535000 Miscellaneous Supplies Permanent Budget 5,440.00 (5,440.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 536000 Office Supplies Permanent Budget 2,150.00 (2,150.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19365 Career Service Fee 5280 Career Center 541000 Postage Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 542000 Printing Permanent Budget 5,410.00 (5,410.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 551000 IT Equipment under $5,000 Permanent Budget 10,750.00 (10,750.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 571000 Insurance Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 591000 Repairs Permanent Budget 5,050.00 (5,050.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 602000 IT - Communications Permanent Budget 7,300.00 (7,300.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 611000 Professional Development Permanent Budget 5,750.00 (5,750.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 621000 Operating Fees and Services Permanent Budget 24,590.00 (24,590.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 623000 Professional Fees and Services Permanent Budget 4,300.00 (4,300.00) 0.00 0.00 0.00 0.0019365 Career Service Fee 5280 Career Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.00

Career Service Fee Total 568,875.00 (568,875.00) 0.00 575,000.00 (575,000.00) 0.0019366 Career Center Events 5280 Career Center 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 262,564.00 (262,564.00) 0.0019366 Career Center Events 5280 Career Center 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 511000 Salaries-Regular - Benefitted Permanent Budget 35,603.00 (35,603.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 512000 Salaries - Other Permanent Budget 26,767.00 (26,767.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 514000 Overtime Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 516000 Fringe Benefits Permanent Budget 17,891.00 (17,891.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 521000 Travel Permanent Budget 6,315.00 (6,315.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 531000 Supplies - IT Software Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 533000 Food and Clothing Permanent Budget 33,030.00 (33,030.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 535000 Miscellaneous Supplies Permanent Budget 1,845.00 (1,845.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 536000 Office Supplies Permanent Budget 2,360.00 (2,360.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 541000 Postage Permanent Budget 40.00 (40.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 542000 Printing Permanent Budget 6,100.00 (6,100.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 571000 Insurance Permanent Budget 80.00 (80.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 582000 Rentals/Leases - Bldg/Land Permanent Budget 38,940.00 (38,940.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 591000 Repairs Permanent Budget 4,375.00 (4,375.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 602000 IT - Communications Permanent Budget 540.00 (540.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 611000 Professional Development Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 621000 Operating Fees and Services Permanent Budget 30,120.00 (30,120.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 623000 Professional Fees and Services Permanent Budget 7,400.00 (7,400.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 682000 Land and Buildings Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019366 Career Center Events 5280 Career Center 722001 Transfers Out Permanent Budget 122,020.00 (122,020.00) 0.00 0.00 0.00 0.00

Career Center Events Total 344,426.00 (344,426.00) 0.00 262,564.00 (262,564.00) 0.0019367 Career Center-Reserve 5280 Career Center 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 5280 Career Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 5280 Career Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019367 Career Center-Reserve 5280 Career Center 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Career Center-Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 511000 Salaries-Regular - Benefitted Permanent Budget 179,786.00 (179,786.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 512000 Salaries - Other Temporary Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 516000 Fringe Benefits Permanent Budget 75,387.00 (75,387.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 516000 Fringe Benefits Temporary Budget (5,647.00) 5,647.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 517000 Salaries - Graduate Assistants Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 521000 Travel Temporary Budget 11,000.00 (11,000.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 533000 Food and Clothing Temporary Budget 2,750.00 (2,750.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 535000 Miscellaneous Supplies Temporary Budget 15,997.00 (15,997.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 536000 Office Supplies Temporary Budget 100.00 (100.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 541000 Postage Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 541000 Postage Temporary Budget 50.00 (50.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 542000 Printing Temporary Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 551000 IT Equipment under $5,000 Temporary Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 552000 Other Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 552000 Other Equipment under $5,000 Temporary Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 571000 Insurance Temporary Budget 150.00 (150.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

30910 Internship Program 5280 Career Center 591000 Repairs Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 591000 Repairs Temporary Budget 8,500.00 (8,500.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 602000 IT - Communications Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 602000 IT - Communications Temporary Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 611000 Professional Development Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 611000 Professional Development Temporary Budget 350.00 (350.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 621000 Operating Fees and Services Temporary Budget 20,150.00 (20,150.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 661000 Waivers/Scholarships/Fellowshi Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 661000 Waivers/Scholarships/Fellowshi Temporary Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 670000 Non Operating Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030910 Internship Program 5280 Career Center 670000 Non Operating Expenses Temporary Budget 311,678.83 (311,678.83) 0.00 0.00 0.00 0.00

Internship Program Total 641,951.83 (641,951.83) 0.00 0.00 0.00 0.005280 Total 1,555,252.83 (1,555,252.83) 0.00 837,564.00 (837,564.00) 0.00

18077 Campus Cash 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018077 Campus Cash 5300 Student Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0018077 Campus Cash 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018077 Campus Cash 5300 Student Life 536000 Office Supplies Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Campus Cash Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0018078 Campus Charge 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0018078 Campus Charge 5300 Student Life 535000 Miscellaneous Supplies Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Campus Charge Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0018316 Student Life Local 5300 Student Life 460000 Tuition and Fees Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0018316 Student Life Local 5300 Student Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 469,440.00 (469,440.00) 0.0018316 Student Life Local 5300 Student Life 511000 Salaries-Regular - Benefitted Permanent Budget 310,962.00 (310,962.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 512000 Salaries - Other Permanent Budget 31,003.00 (31,003.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 516000 Fringe Benefits Permanent Budget 85,000.00 (85,000.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 521000 Travel Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 531000 Supplies - IT Software Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 533000 Food and Clothing Permanent Budget 1,125.00 (1,125.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 535000 Miscellaneous Supplies Permanent Budget 1,300.00 (1,300.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 536000 Office Supplies Permanent Budget 1,450.00 (1,450.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 541000 Postage Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 542000 Printing Permanent Budget 4,100.00 (4,100.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 551000 IT Equipment under $5,000 Permanent Budget 2,600.00 (2,600.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 552000 Other Equipment under $5,000 Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 571000 Insurance Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 602000 IT - Communications Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 611000 Professional Development Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 621000 Operating Fees and Services Permanent Budget 2,800.00 (2,800.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 623000 Professional Fees and Services Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0018316 Student Life Local 5300 Student Life 722001 Transfers Out Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.00

Student Life Local Total 470,440.00 (470,440.00) 0.00 470,440.00 (470,440.00) 0.0018795 Student Live Auxiliary Reserve 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 5300 Student Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018795 Student Live Auxiliary Reserve 5300 Student Life 722001 Transfers Out Permanent Budget 123,840.00 (123,840.00) 0.00 0.00 0.00 0.00

Student Live Auxiliary Reserve Total 123,840.00 (123,840.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 95,000.00 (95,000.00) 0.0019363 Bison ID Card 5300 Student Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 110,000.00 (110,000.00) 0.0019363 Bison ID Card 5300 Student Life 471000 Medical Charges Services/Sales Permanent Budget 0.00 0.00 0.00 1,700.00 (1,700.00) 0.0019363 Bison ID Card 5300 Student Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 26,000.00 (26,000.00) 0.0019363 Bison ID Card 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 50,000.00 (50,000.00) 0.0019363 Bison ID Card 5300 Student Life 511000 Salaries-Regular - Benefitted Permanent Budget 111,350.00 (111,350.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 512000 Salaries - Other Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 516000 Fringe Benefits Permanent Budget 55,000.00 (55,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 521000 Travel Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 531000 Supplies - IT Software Permanent Budget 35,000.00 (35,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 532000 Supply/Material - Professional Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 535000 Miscellaneous Supplies Permanent Budget 125.00 (125.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19363 Bison ID Card 5300 Student Life 536000 Office Supplies Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 541000 Postage Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 542000 Printing Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 551000 IT Equipment under $5,000 Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 552000 Other Equipment under $5,000 Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 591000 Repairs Permanent Budget 31,325.00 (31,325.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 602000 IT - Communications Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 611000 Professional Development Permanent Budget 4,500.00 (4,500.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 621000 Operating Fees and Services Permanent Budget 5,200.00 (5,200.00) 0.00 0.00 0.00 0.0019363 Bison ID Card 5300 Student Life 623000 Professional Fees and Services Permanent Budget 14,000.00 (14,000.00) 0.00 0.00 0.00 0.00

Bison ID Card Total 282,700.00 (282,700.00) 0.00 282,700.00 (282,700.00) 0.0019364 National Student Exchange 5300 Student Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 5300 Student Life 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 5300 Student Life 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019364 National Student Exchange 5300 Student Life 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

National Student Exchange Total 0.00 0.00 0.00 0.00 0.00 0.0030551 Student Life 5300 Student Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030551 Student Life 5300 Student Life 511000 Salaries-Regular - Benefitted Permanent Budget 185,525.00 (185,525.00) 0.00 0.00 0.00 0.0030551 Student Life 5300 Student Life 511000 Salaries-Regular - Benefitted Temporary Budget (4,389.42) 4,389.42 0.00 0.00 0.00 0.0030551 Student Life 5300 Student Life 516000 Fringe Benefits Temporary Budget 77,246.02 (77,246.02) 0.00 0.00 0.00 0.0030551 Student Life 5300 Student Life 517000 Salaries - Graduate Assistants Permanent Budget 28,460.00 (28,460.00) 0.00 0.00 0.00 0.00

Student Life Total 286,841.60 (286,841.60) 0.00 0.00 0.00 0.005300 Total 1,163,823.60 (1,163,823.60) 0.00 753,142.00 (753,142.00) 0.00

12118 Residence Dining Center 5310 Residence Life 631000 Miscellaneous Expenses Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.00Residence Dining Center Total 0.00 0.00 0.00 0.00 0.00 0.00

12300 Residence Life Administration 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 39,000.00 (39,000.00) 0.0012300 Residence Life Administration 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 95,000.00 (95,000.00) 0.0012300 Residence Life Administration 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,516,307.00 (7,516,307.00) 0.0012300 Residence Life Administration 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 1,184,560.00 (1,184,560.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 512000 Salaries - Other Permanent Budget 46,400.00 (46,400.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 514000 Overtime Permanent Budget 9,500.00 (9,500.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 516000 Fringe Benefits Permanent Budget 582,236.00 (582,236.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 521000 Travel Permanent Budget 107,330.00 (107,330.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 531000 Supplies - IT Software Permanent Budget 14,500.00 (14,500.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 532000 Supply/Material - Professional Permanent Budget 1,800.00 (1,800.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 533000 Food and Clothing Permanent Budget 85,000.00 (85,000.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 535000 Miscellaneous Supplies Permanent Budget 16,550.00 (16,550.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 536000 Office Supplies Permanent Budget 6,700.00 (6,700.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 541000 Postage Permanent Budget 22,500.00 (22,500.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 542000 Printing Permanent Budget 35,450.00 (35,450.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 551000 IT Equipment under $5,000 Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 571000 Insurance Permanent Budget 11,000.00 (11,000.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 591000 Repairs Permanent Budget 34,500.00 (34,500.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 602000 IT - Communications Permanent Budget 20,072.00 (20,072.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 611000 Professional Development Permanent Budget 21,550.00 (21,550.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 118,750.00 (118,750.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 58,580.00 (58,580.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 99,916.00 (99,916.00) 0.00 0.00 0.00 0.0012300 Residence Life Administration 5310 Residence Life 722001 Transfers Out Permanent Budget 5,157,113.00 (5,157,113.00) 0.00 0.00 0.00 0.00

Residence Life Administration Total 7,650,307.00 (7,650,307.00) 0.00 7,650,307.00 (7,650,307.00) 0.0012305 Res Life - Facilities 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 811,400.00 (811,400.00) 0.0012305 Res Life - Facilities 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 289,000.00 (289,000.00) 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 591000 Repairs Permanent Budget 126,400.00 (126,400.00) 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 682000 Land and Buildings Permanent Budget 333,000.00 (333,000.00) 0.00 0.00 0.00 0.0012305 Res Life - Facilities 5310 Residence Life 691000 Equipment Over $5000 Permanent Budget 63,000.00 (63,000.00) 0.00 0.00 0.00 0.00

Res Life - Facilities Total 811,400.00 (811,400.00) 0.00 811,400.00 (811,400.00) 0.0012310 Temporary Quarters 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 10,000.00 (10,000.00) 0.0012310 Temporary Quarters 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12310 Temporary Quarters 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012310 Temporary Quarters 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

Temporary Quarters Total 1,000.00 (1,000.00) 0.00 10,000.00 (10,000.00) 0.0012311 Conference Housing & Res Serv 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 100,000.00 (100,000.00) 0.0012311 Conference Housing & Res Serv 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 275,000.00 (275,000.00) 0.0012311 Conference Housing & Res Serv 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 512000 Salaries - Other Permanent Budget 72,000.00 (72,000.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 533000 Food and Clothing Permanent Budget 7,700.00 (7,700.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 542000 Printing Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 31,150.00 (31,150.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012311 Conference Housing & Res Serv 5310 Residence Life 722001 Transfers Out Permanent Budget 261,650.00 (261,650.00) 0.00 0.00 0.00 0.00

Conference Housing & Res Serv Total 375,000.00 (375,000.00) 0.00 375,000.00 (375,000.00) 0.0012312 Bison Court 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 742,107.00 (742,107.00) 0.0012312 Bison Court 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 54,150.00 (54,150.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 512000 Salaries - Other Permanent Budget 6,300.00 (6,300.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 516000 Fringe Benefits Permanent Budget 40,116.00 (40,116.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,800.00 (5,800.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 561000 Utilities Permanent Budget 225,796.00 (225,796.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 591000 Repairs Permanent Budget 32,080.00 (32,080.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 602000 IT - Communications Permanent Budget 4,086.00 (4,086.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 17,304.00 (17,304.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 1,365.00 (1,365.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0012312 Bison Court 5310 Residence Life 722001 Transfers Out Permanent Budget 329,422.00 (329,422.00) 0.00 0.00 0.00 0.00

Bison Court Total 726,344.00 (726,344.00) 0.00 742,107.00 (742,107.00) 0.0012313 University Village A-E Court 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1,560,620.00 (1,560,620.00) 0.0012313 University Village A-E Court 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 196,557.00 (196,557.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 512000 Salaries - Other Permanent Budget 18,900.00 (18,900.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 516000 Fringe Benefits Permanent Budget 128,503.00 (128,503.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 14,800.00 (14,800.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 10,925.00 (10,925.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 561000 Utilities Permanent Budget 382,996.00 (382,996.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 591000 Repairs Permanent Budget 264,800.00 (264,800.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 602000 IT - Communications Permanent Budget 76,906.00 (76,906.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 25,000.00 (25,000.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 27,000.00 (27,000.00) 0.00 0.00 0.00 0.0012313 University Village A-E Court 5310 Residence Life 722001 Transfers Out Permanent Budget 381,263.00 (381,263.00) 0.00 0.00 0.00 0.00

University Village A-E Court Total 1,527,650.00 (1,527,650.00) 0.00 1,560,620.00 (1,560,620.00) 0.0012314 Niskanen Residence Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 810,789.00 (810,789.00) 0.0012314 Niskanen Residence Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 8,388.00 (8,388.00) 0.0012314 Niskanen Residence Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 34,000.00 (34,000.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 20,213.00 (20,213.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 280.00 (280.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 3,100.00 (3,100.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 561000 Utilities Permanent Budget 137,731.00 (137,731.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 591000 Repairs Permanent Budget 23,674.00 (23,674.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 35,009.00 (35,009.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 7,938.00 (7,938.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 58,552.00 (58,552.00) 0.00 0.00 0.00 0.0012314 Niskanen Residence Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 478,282.00 (478,282.00) 0.00 0.00 0.00 0.00

Niskanen Residence Hall Total 802,154.00 (802,154.00) 0.00 819,177.00 (819,177.00) 0.0012315 South Weible Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 670,618.00 (670,618.00) 0.00

of 188







Adjustments

12315 South Weible Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,128.00 (7,128.00) 0.0012315 South Weible Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 73,106.00 (73,106.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 5,062.00 (5,062.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 51,552.00 (51,552.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,800.00 (17,800.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 591000 Repairs Permanent Budget 54,181.00 (54,181.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 20,880.00 (20,880.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 11,844.00 (11,844.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 420.00 (420.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 79,290.00 (79,290.00) 0.00 0.00 0.00 0.0012315 South Weible Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 347,920.00 (347,920.00) 0.00 0.00 0.00 0.00

South Weible Hall Total 664,030.00 (664,030.00) 0.00 677,746.00 (677,746.00) 0.0012316 North Weible Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 568,714.00 (568,714.00) 0.0012316 North Weible Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 6,048.00 (6,048.00) 0.0012316 North Weible Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 77,462.00 (77,462.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 52,594.00 (52,594.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 2,925.00 (2,925.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 561000 Utilities Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 591000 Repairs Permanent Budget 106,681.00 (106,681.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 18,402.00 (18,402.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 11,214.00 (11,214.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 420.00 (420.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,988.00 (66,988.00) 0.00 0.00 0.00 0.0012316 North Weible Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 206,932.00 (206,932.00) 0.00 0.00 0.00 0.00

North Weible Hall Total 563,088.00 (563,088.00) 0.00 574,762.00 (574,762.00) 0.0012317 Johnson Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 780,762.00 (780,762.00) 0.0012317 Johnson Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 8,316.00 (8,316.00) 0.0012317 Johnson Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 95,770.00 (95,770.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 69,625.00 (69,625.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 591000 Repairs Permanent Budget 35,181.00 (35,181.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 25,104.00 (25,104.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 14,364.00 (14,364.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 555.00 (555.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 75,324.00 (75,324.00) 0.00 0.00 0.00 0.0012317 Johnson Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 439,182.00 (439,182.00) 0.00 0.00 0.00 0.00

Johnson Hall Total 772,880.00 (772,880.00) 0.00 789,078.00 (789,078.00) 0.0012318 Dinan Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 520,508.00 (520,508.00) 0.0012318 Dinan Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,544.00 (5,544.00) 0.0012318 Dinan Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 85,061.00 (85,061.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 61,307.00 (61,307.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 240.00 (240.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12318 Dinan Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 591000 Repairs Permanent Budget 22,350.00 (22,350.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 18,546.00 (18,546.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 10,206.00 (10,206.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 395.00 (395.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 50,216.00 (50,216.00) 0.00 0.00 0.00 0.0012318 Dinan Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 249,458.00 (249,458.00) 0.00 0.00 0.00 0.00

Dinan Hall Total 515,254.00 (515,254.00) 0.00 526,052.00 (526,052.00) 0.0012319 Stockbridge Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 843,919.00 (843,919.00) 0.0012319 Stockbridge Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 9,000.00 (9,000.00) 0.0012319 Stockbridge Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 96,323.00 (96,323.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 63,989.00 (63,989.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 475.00 (475.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 5,925.00 (5,925.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 561000 Utilities Permanent Budget 77,410.00 (77,410.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 591000 Repairs Permanent Budget 26,081.00 (26,081.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 28,104.00 (28,104.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 16,380.00 (16,380.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 580.00 (580.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,938.00 (66,938.00) 0.00 0.00 0.00 0.0012319 Stockbridge Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 436,937.00 (436,937.00) 0.00 0.00 0.00 0.00

Stockbridge Hall Total 835,262.00 (835,262.00) 0.00 852,919.00 (852,919.00) 0.0012320 Burgum Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 580,919.00 (580,919.00) 0.0012320 Burgum Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 6,192.00 (6,192.00) 0.0012320 Burgum Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 90,960.00 (90,960.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 61,001.00 (61,001.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 240.00 (240.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 7,825.00 (7,825.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 591000 Repairs Permanent Budget 24,081.00 (24,081.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 19,494.00 (19,494.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 11,214.00 (11,214.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 420.00 (420.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 50,216.00 (50,216.00) 0.00 0.00 0.00 0.0012320 Burgum Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 292,998.00 (292,998.00) 0.00 0.00 0.00 0.00

Burgum Hall Total 574,999.00 (574,999.00) 0.00 587,111.00 (587,111.00) 0.0012321 Reed Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 791,440.00 (791,440.00) 0.0012321 Reed Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 8,424.00 (8,424.00) 0.0012321 Reed Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 67,773.00 (67,773.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 5,062.00 (5,062.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 49,347.00 (49,347.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 360.00 (360.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 15,800.00 (15,800.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 7,325.00 (7,325.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 561000 Utilities Permanent Budget 9,232.00 (9,232.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 591000 Repairs Permanent Budget 39,681.00 (39,681.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 26,094.00 (26,094.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 14,490.00 (14,490.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 555.00 (555.00) 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012321 Reed Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 79,290.00 (79,290.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12321 Reed Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 468,162.00 (468,162.00) 0.00 0.00 0.00 0.00Reed Hall Total 783,521.00 (783,521.00) 0.00 799,864.00 (799,864.00) 0.00

12322 Churchill Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 378,136.00 (378,136.00) 0.0012322 Churchill Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,128.00 (7,128.00) 0.0012322 Churchill Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 97,289.00 (97,289.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 62,536.00 (62,536.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 120.00 (120.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 7,900.00 (7,900.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 225.00 (225.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 15,925.00 (15,925.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 591000 Repairs Permanent Budget 11,150.00 (11,150.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 11,670.00 (11,670.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 7,497.00 (7,497.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 290.00 (290.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 25,108.00 (25,108.00) 0.00 0.00 0.00 0.0012322 Churchill Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 137,551.00 (137,551.00) 0.00 0.00 0.00 0.00

Churchill Hall Total 377,561.00 (377,561.00) 0.00 385,264.00 (385,264.00) 0.0012323 Sevrinson Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 946,414.00 (946,414.00) 0.0012323 Sevrinson Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 9,792.00 (9,792.00) 0.0012323 Sevrinson Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 107,504.00 (107,504.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 78,563.00 (78,563.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,800.00 (17,800.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 475.00 (475.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 561000 Utilities Permanent Budget 16,100.00 (16,100.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 591000 Repairs Permanent Budget 42,247.00 (42,247.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 31,938.00 (31,938.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 18,774.00 (18,774.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 875.00 (875.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,938.00 (66,938.00) 0.00 0.00 0.00 0.0012323 Sevrinson Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 553,863.00 (553,863.00) 0.00 0.00 0.00 0.00

Sevrinson Hall Total 936,322.00 (936,322.00) 0.00 956,206.00 (956,206.00) 0.0012324 Thompson Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 946,414.00 (946,414.00) 0.0012324 Thompson Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 9,792.00 (9,792.00) 0.0012324 Thompson Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 123,829.00 (123,829.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 84,180.00 (84,180.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,800.00 (17,800.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 475.00 (475.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 2,425.00 (2,425.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 591000 Repairs Permanent Budget 39,247.00 (39,247.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 31,530.00 (31,530.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 18,522.00 (18,522.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 875.00 (875.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,938.00 (66,938.00) 0.00 0.00 0.00 0.0012324 Thompson Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 549,881.00 (549,881.00) 0.00 0.00 0.00 0.00

Thompson Hall Total 936,322.00 (936,322.00) 0.00 956,206.00 (956,206.00) 0.0012325 Seim Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 974,132.00 (974,132.00) 0.0012325 Seim Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 10,080.00 (10,080.00) 0.0012325 Seim Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 104,305.00 (104,305.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 77,797.00 (77,797.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12325 Seim Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,800.00 (17,800.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 475.00 (475.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 2,725.00 (2,725.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 561000 Utilities Permanent Budget 28,100.00 (28,100.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 591000 Repairs Permanent Budget 44,347.00 (44,347.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 33,162.00 (33,162.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 19,530.00 (19,530.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,938.00 (66,938.00) 0.00 0.00 0.00 0.0012325 Seim Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 567,226.00 (567,226.00) 0.00 0.00 0.00 0.00

Seim Hall Total 963,725.00 (963,725.00) 0.00 984,212.00 (984,212.00) 0.0012326 Pavek Hall 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 974,132.00 (974,132.00) 0.0012326 Pavek Hall 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 10,080.00 (10,080.00) 0.0012326 Pavek Hall 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 118,004.00 (118,004.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 516000 Fringe Benefits Permanent Budget 81,051.00 (81,051.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 533000 Food and Clothing Permanent Budget 320.00 (320.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,800.00 (17,800.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 536000 Office Supplies Permanent Budget 475.00 (475.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 2,425.00 (2,425.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 561000 Utilities Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 591000 Repairs Permanent Budget 28,547.00 (28,547.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 602000 IT - Communications Permanent Budget 33,162.00 (33,162.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 19,656.00 (19,656.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 66,938.00 (66,938.00) 0.00 0.00 0.00 0.0012326 Pavek Hall 5310 Residence Life 722001 Transfers Out Permanent Budget 594,047.00 (594,047.00) 0.00 0.00 0.00 0.00

Pavek Hall Total 963,725.00 (963,725.00) 0.00 984,212.00 (984,212.00) 0.0012327 Mathew LLC East 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 754,745.00 (754,745.00) 0.0012327 Mathew LLC East 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,976.00 (5,976.00) 0.0012327 Mathew LLC East 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 44,021.00 (44,021.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 516000 Fringe Benefits Permanent Budget 31,010.00 (31,010.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 533000 Food and Clothing Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,800.00 (5,800.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 536000 Office Supplies Permanent Budget 275.00 (275.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 561000 Utilities Permanent Budget 159,167.00 (159,167.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 591000 Repairs Permanent Budget 84,297.00 (84,297.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 602000 IT - Communications Permanent Budget 22,266.00 (22,266.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 16,800.00 (16,800.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 555.00 (555.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 33,469.00 (33,469.00) 0.00 0.00 0.00 0.0012327 Mathew LLC East 5310 Residence Life 722001 Transfers Out Permanent Budget 348,274.00 (348,274.00) 0.00 0.00 0.00 0.00

Mathew LLC East Total 747,159.00 (747,159.00) 0.00 760,721.00 (760,721.00) 0.0012329 Hall Dues 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 244,568.00 (244,568.00) 0.0012329 Hall Dues 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012329 Hall Dues 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012329 Hall Dues 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 126,704.00 (126,704.00) 0.00 0.00 0.00 0.0012329 Hall Dues 5310 Residence Life 722001 Transfers Out Permanent Budget 117,864.00 (117,864.00) 0.00 0.00 0.00 0.00

Hall Dues Total 244,568.00 (244,568.00) 0.00 244,568.00 (244,568.00) 0.0012330 Res Life Application Fee 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0012330 Res Life Application Fee 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012330 Res Life Application Fee 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012330 Res Life Application Fee 5310 Residence Life 535000 Miscellaneous Supplies Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Res Life Application Fee Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0012331 Mathew LLC West 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 639,745.00 (639,745.00) 0.0012331 Mathew LLC West 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 5,976.00 (5,976.00) 0.00

of 188







Adjustments

12331 Mathew LLC West 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 43,092.00 (43,092.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 516000 Fringe Benefits Permanent Budget 30,788.00 (30,788.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 533000 Food and Clothing Permanent Budget 160.00 (160.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,800.00 (5,800.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 536000 Office Supplies Permanent Budget 275.00 (275.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 561000 Utilities Permanent Budget 159,167.00 (159,167.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 591000 Repairs Permanent Budget 32,747.00 (32,747.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 602000 IT - Communications Permanent Budget 22,290.00 (22,290.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 12,348.00 (12,348.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 555.00 (555.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 33,469.00 (33,469.00) 0.00 0.00 0.00 0.0012331 Mathew LLC West 5310 Residence Life 722001 Transfers Out Permanent Budget 290,543.00 (290,543.00) 0.00 0.00 0.00 0.00

Mathew LLC West Total 632,159.00 (632,159.00) 0.00 645,721.00 (645,721.00) 0.0012334 Niskanen Expansion 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 2,080,636.00 (2,080,636.00) 0.0012334 Niskanen Expansion 5310 Residence Life 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 511000 Salaries-Regular - Benefitted Permanent Budget 108,230.00 (108,230.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 512000 Salaries - Other Permanent Budget 18,900.00 (18,900.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 516000 Fringe Benefits Permanent Budget 80,216.00 (80,216.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 3,100.00 (3,100.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 552000 Other Equipment under $5,000 Permanent Budget 4,275.00 (4,275.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 561000 Utilities Permanent Budget 298,636.00 (298,636.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 591000 Repairs Permanent Budget 27,421.00 (27,421.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 602000 IT - Communications Permanent Budget 41,328.00 (41,328.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 31,248.00 (31,248.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 623000 Professional Fees and Services Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 661000 Waivers/Scholarships/Fellowshi Permanent Budget 27,000.00 (27,000.00) 0.00 0.00 0.00 0.0012334 Niskanen Expansion 5310 Residence Life 722001 Transfers Out Permanent Budget 1,394,116.00 (1,394,116.00) 0.00 0.00 0.00 0.00

Niskanen Expansion Total 2,036,470.00 (2,036,470.00) 0.00 2,080,636.00 (2,080,636.00) 0.0082210 Housing-Residence Hall Assoc. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082210 Housing-Residence Hall Assoc. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Residence Hall Assoc. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082213 Housing-Burgum Student Activit 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082213 Housing-Burgum Student Activit 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Burgum Student Activit Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082214 Housing-Mathew LLC 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082214 Housing-Mathew LLC 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Mathew LLC Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082215 Housing-Dinan Student Activ. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082215 Housing-Dinan Student Activ. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Dinan Student Activ. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082216 Housing-Weible Student Activit 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082216 Housing-Weible Student Activit 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Weible Student Activit Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082217 Housing-Thompson Student Activ 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082217 Housing-Thompson Student Activ 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Thompson Student Activ Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082218 Housing-Sevrinson Student Act. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082218 Housing-Sevrinson Student Act. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Sevrinson Student Act. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082219 Housing-Seim Hall Student Act. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082219 Housing-Seim Hall Student Act. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Seim Hall Student Act. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082220 Housing-Pavek Hall Student Act 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082220 Housing-Pavek Hall Student Act 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Pavek Hall Student Act Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082221 Housing – Niskanen Hall 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082221 Housing – Niskanen Hall 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing – Niskanen Hall Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082227 Housing-Churchill Student Act. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082227 Housing-Churchill Student Act. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Churchill Student Act. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.00

of 188







Adjustments

82228 Housing-Reed/Johnson Student A 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082228 Housing-Reed/Johnson Student A 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Reed/Johnson Student A Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082229 Housing-Stockbridge Student Ac 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082229 Housing-Stockbridge Student Ac 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Housing-Stockbridge Student Ac Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082230 National Residence Hall Honor. 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082230 National Residence Hall Honor. 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

National Residence Hall Honor. Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082231 Summer School Hall Government 5310 Residence Life 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082231 Summer School Hall Government 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Summer School Hall Government Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0082232 NACURH Annual Conference 5310 Residence Life 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0082232 NACURH Annual Conference 5310 Residence Life 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

NACURH Annual Conference Total 1.00 (1.00) 0.00 1.00 (1.00) 0.005310 Total 24,440,917.00 (24,440,917.00) 0.00 24,773,906.00 (24,773,906.00) 0.00

12100 Dining Administration 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 90,700.00 (90,700.00) 0.0012100 Dining Administration 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 4,367,423.00 (4,367,423.00) 0.0012100 Dining Administration 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 504,893.00 (504,893.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 514000 Overtime Permanent Budget 4,467.00 (4,467.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 516000 Fringe Benefits Permanent Budget 252,406.00 (252,406.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 521000 Travel Permanent Budget 18,300.00 (18,300.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 531000 Supplies - IT Software Permanent Budget 34,900.00 (34,900.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 532000 Supply/Material - Professional Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 533000 Food and Clothing Permanent Budget 215.00 (215.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 790.00 (790.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 536000 Office Supplies Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 541000 Postage Permanent Budget 15.00 (15.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 542000 Printing Permanent Budget 3,250.00 (3,250.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 561000 Utilities Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 571000 Insurance Permanent Budget 220.00 (220.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 15,120.00 (15,120.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 591000 Repairs Permanent Budget 4,350.00 (4,350.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 602000 IT - Communications Permanent Budget 9,087.00 (9,087.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 611000 Professional Development Permanent Budget 7,800.00 (7,800.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 621000 Operating Fees and Services Permanent Budget 57,810.00 (57,810.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 623000 Professional Fees and Services Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 14,000.00 (14,000.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 64,050.00 (64,050.00) 0.00 0.00 0.00 0.0012100 Dining Administration 5320 Dining 722001 Transfers Out Permanent Budget 3,460,800.00 (3,460,800.00) 0.00 0.00 0.00 0.00

Dining Administration Total 4,458,123.00 (4,458,123.00) 0.00 4,458,123.00 (4,458,123.00) 0.0012105 Dining-Facilities Improvements 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 379,808.00 (379,808.00) 0.0012105 Dining-Facilities Improvements 5320 Dining 682000 Land and Buildings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012105 Dining-Facilities Improvements 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 164,808.00 (164,808.00) 0.0012105 Dining-Facilities Improvements 5320 Dining 691000 Equipment Over $5000 Permanent Budget 379,808.00 (379,808.00) 0.00 0.00 0.00 0.00

Dining-Facilities Improvements Total 379,808.00 (379,808.00) 0.00 544,616.00 (544,616.00) 0.0012107 Barry Building Coffee 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 38,700.00 (38,700.00) 0.0012107 Barry Building Coffee 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 73,350.00 (73,350.00) 0.0012107 Barry Building Coffee 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 25,567.00 (25,567.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 512000 Salaries - Other Permanent Budget 14,000.00 (14,000.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 514000 Overtime Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 516000 Fringe Benefits Permanent Budget 19,698.00 (19,698.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 533000 Food and Clothing Permanent Budget 5,500.00 (5,500.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12107 Barry Building Coffee 5320 Dining 542000 Printing Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 571000 Insurance Permanent Budget 125.00 (125.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 591000 Repairs Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 602000 IT - Communications Permanent Budget 408.00 (408.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 621000 Operating Fees and Services Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 651000 Cost of Goods Sold Permanent Budget 32,455.00 (32,455.00) 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012107 Barry Building Coffee 5320 Dining 722001 Transfers Out Permanent Budget 11,367.00 (11,367.00) 0.00 0.00 0.00 0.00

Barry Building Coffee Total 112,050.00 (112,050.00) 0.00 112,050.00 (112,050.00) 0.0012109 Hoagie Hut 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 4,800.00 (4,800.00) 0.0012109 Hoagie Hut 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 146,600.00 (146,600.00) 0.0012109 Hoagie Hut 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 127,460.00 (127,460.00) 0.0012109 Hoagie Hut 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 99,298.00 (99,298.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 512000 Salaries - Other Permanent Budget 39,750.00 (39,750.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 514000 Overtime Permanent Budget 3,600.00 (3,600.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 516000 Fringe Benefits Permanent Budget 64,496.00 (64,496.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 533000 Food and Clothing Permanent Budget 8,050.00 (8,050.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 850.00 (850.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 542000 Printing Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 571000 Insurance Permanent Budget 53.00 (53.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 15,120.00 (15,120.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 591000 Repairs Permanent Budget 3,150.00 (3,150.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 621000 Operating Fees and Services Permanent Budget 385.00 (385.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012109 Hoagie Hut 5320 Dining 651000 Cost of Goods Sold Permanent Budget 43,853.00 (43,853.00) 0.00 0.00 0.00 0.00

Hoagie Hut Total 278,860.00 (278,860.00) 0.00 278,860.00 (278,860.00) 0.0012110 Marketplace Grille 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 28,750.00 (28,750.00) 0.0012110 Marketplace Grille 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 84,750.00 (84,750.00) 0.0012110 Marketplace Grille 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 66,786.00 (66,786.00) 0.0012110 Marketplace Grille 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 57,907.00 (57,907.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 512000 Salaries - Other Permanent Budget 17,570.00 (17,570.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 514000 Overtime Permanent Budget 1,600.00 (1,600.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 516000 Fringe Benefits Permanent Budget 41,705.00 (41,705.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 533000 Food and Clothing Permanent Budget 5,250.00 (5,250.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 675.00 (675.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 571000 Insurance Permanent Budget 53.00 (53.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 15,120.00 (15,120.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 591000 Repairs Permanent Budget 4,525.00 (4,525.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 621000 Operating Fees and Services Permanent Budget 110.00 (110.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012110 Marketplace Grille 5320 Dining 651000 Cost of Goods Sold Permanent Budget 32,875.00 (32,875.00) 0.00 0.00 0.00 0.00

Marketplace Grille Total 177,395.00 (177,395.00) 0.00 180,286.00 (180,286.00) 0.0012111 Union Coffee Shop 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 125,800.00 (125,800.00) 0.0012111 Union Coffee Shop 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 244,200.00 (244,200.00) 0.0012111 Union Coffee Shop 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 116,666.00 (116,666.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 512000 Salaries - Other Permanent Budget 18,000.00 (18,000.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 514000 Overtime Permanent Budget 1,475.00 (1,475.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 516000 Fringe Benefits Permanent Budget 68,648.00 (68,648.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 533000 Food and Clothing Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 542000 Printing Permanent Budget 275.00 (275.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 571000 Insurance Permanent Budget 79.00 (79.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 6,930.00 (6,930.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 591000 Repairs Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 602000 IT - Communications Permanent Budget 684.00 (684.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12111 Union Coffee Shop 5320 Dining 621000 Operating Fees and Services Permanent Budget 725.00 (725.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 651000 Cost of Goods Sold Permanent Budget 107,171.00 (107,171.00) 0.00 0.00 0.00 0.0012111 Union Coffee Shop 5320 Dining 722001 Transfers Out Permanent Budget 24,942.00 (24,942.00) 0.00 0.00 0.00 0.00

Union Coffee Shop Total 370,000.00 (370,000.00) 0.00 370,000.00 (370,000.00) 0.0012113 Pizza Express 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 37,000.00 (37,000.00) 0.0012113 Pizza Express 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 94,500.00 (94,500.00) 0.0012113 Pizza Express 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0012113 Pizza Express 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 24,631.00 (24,631.00) 0.0012113 Pizza Express 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 33,675.00 (33,675.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 512000 Salaries - Other Permanent Budget 22,500.00 (22,500.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 514000 Overtime Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 516000 Fringe Benefits Permanent Budget 21,636.00 (21,636.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 533000 Food and Clothing Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 575.00 (575.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 542000 Printing Permanent Budget 275.00 (275.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 571000 Insurance Permanent Budget 27.00 (27.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 15,120.00 (15,120.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 591000 Repairs Permanent Budget 11,775.00 (11,775.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 602000 IT - Communications Permanent Budget 204.00 (204.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 621000 Operating Fees and Services Permanent Budget 260.00 (260.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012113 Pizza Express 5320 Dining 651000 Cost of Goods Sold Permanent Budget 38,379.00 (38,379.00) 0.00 0.00 0.00 0.00

Pizza Express Total 157,131.00 (157,131.00) 0.00 157,131.00 (157,131.00) 0.0012115 Catering 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 350,000.00 (350,000.00) 0.0012115 Catering 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 650,000.00 (650,000.00) 0.0012115 Catering 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 345,931.00 (345,931.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 512000 Salaries - Other Permanent Budget 52,000.00 (52,000.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 514000 Overtime Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 516000 Fringe Benefits Permanent Budget 204,294.00 (204,294.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 521000 Travel Permanent Budget 11,571.00 (11,571.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 531000 Supplies - IT Software Permanent Budget 2,700.00 (2,700.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 533000 Food and Clothing Permanent Budget 7,500.00 (7,500.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 536000 Office Supplies Permanent Budget 240.00 (240.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 541000 Postage Permanent Budget 40.00 (40.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 542000 Printing Permanent Budget 1,700.00 (1,700.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 571000 Insurance Permanent Budget 224.00 (224.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 43,090.00 (43,090.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 10,710.00 (10,710.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 591000 Repairs Permanent Budget 2,650.00 (2,650.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 602000 IT - Communications Permanent Budget 1,425.00 (1,425.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 621000 Operating Fees and Services Permanent Budget 23,800.00 (23,800.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 623000 Professional Fees and Services Permanent Budget 1,100.00 (1,100.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012115 Catering 5320 Dining 722001 Transfers Out Permanent Budget 272,755.00 (272,755.00) 0.00 0.00 0.00 0.00

Catering Total 1,004,930.00 (1,004,930.00) 0.00 1,000,000.00 (1,000,000.00) 0.0012116 Union Dining Center 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 8,000.00 (8,000.00) 0.0012116 Union Dining Center 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 3,219,690.00 (3,219,690.00) 0.0012116 Union Dining Center 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 17,300.00 (17,300.00) 0.0012116 Union Dining Center 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 250.00 (250.00) 0.0012116 Union Dining Center 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 768,368.00 (768,368.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 512000 Salaries - Other Permanent Budget 106,000.00 (106,000.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 514000 Overtime Permanent Budget 20,600.00 (20,600.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 516000 Fringe Benefits Permanent Budget 517,438.00 (517,438.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 521000 Travel Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 532000 Supply/Material - Professional Permanent Budget 557.00 (557.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12116 Union Dining Center 5320 Dining 533000 Food and Clothing Permanent Budget 77,500.00 (77,500.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 43,655.00 (43,655.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 3,850.00 (3,850.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 536000 Office Supplies Permanent Budget 3,550.00 (3,550.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 541000 Postage Permanent Budget 10.00 (10.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 542000 Printing Permanent Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 19,500.00 (19,500.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 561000 Utilities Permanent Budget 88,500.00 (88,500.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 571000 Insurance Permanent Budget 858.00 (858.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 1,825.00 (1,825.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 38,000.00 (38,000.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 591000 Repairs Permanent Budget 41,000.00 (41,000.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 602000 IT - Communications Permanent Budget 2,684.00 (2,684.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 611000 Professional Development Permanent Budget 1,600.00 (1,600.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 621000 Operating Fees and Services Permanent Budget 2,850.00 (2,850.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 623000 Professional Fees and Services Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 651000 Cost of Goods Sold Permanent Budget 1,229,634.00 (1,229,634.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012116 Union Dining Center 5320 Dining 722001 Transfers Out Permanent Budget 252,406.00 (252,406.00) 0.00 0.00 0.00 0.00

Union Dining Center Total 3,245,240.00 (3,245,240.00) 0.00 3,245,240.00 (3,245,240.00) 0.0012117 Minard Coffee 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 62,000.00 (62,000.00) 0.0012117 Minard Coffee 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 127,500.00 (127,500.00) 0.0012117 Minard Coffee 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 31,200.00 (31,200.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 512000 Salaries - Other Permanent Budget 21,150.00 (21,150.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 514000 Overtime Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 516000 Fringe Benefits Permanent Budget 21,045.00 (21,045.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 533000 Food and Clothing Permanent Budget 7,060.00 (7,060.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 542000 Printing Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 571000 Insurance Permanent Budget 176.00 (176.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 602000 IT - Communications Permanent Budget 204.00 (204.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 621000 Operating Fees and Services Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 651000 Cost of Goods Sold Permanent Budget 54,889.00 (54,889.00) 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012117 Minard Coffee 5320 Dining 722001 Transfers Out Permanent Budget 50,696.00 (50,696.00) 0.00 0.00 0.00 0.00

Minard Coffee Total 189,500.00 (189,500.00) 0.00 189,500.00 (189,500.00) 0.0012118 Residence Dining Center 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 8,700.00 (8,700.00) 0.0012118 Residence Dining Center 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 6,482,180.00 (6,482,180.00) 0.0012118 Residence Dining Center 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 500,000.00 (500,000.00) 0.0012118 Residence Dining Center 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 300.00 (300.00) 0.0012118 Residence Dining Center 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 1,024,833.00 (1,024,833.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 512000 Salaries - Other Permanent Budget 320,400.00 (320,400.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 514000 Overtime Permanent Budget 32,791.00 (32,791.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 516000 Fringe Benefits Permanent Budget 727,534.00 (727,534.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 521000 Travel Permanent Budget 34,250.00 (34,250.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 531000 Supplies - IT Software Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 532000 Supply/Material - Professional Permanent Budget 575.00 (575.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 533000 Food and Clothing Permanent Budget 68,500.00 (68,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 50,550.00 (50,550.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 536000 Office Supplies Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 541000 Postage Permanent Budget 33.00 (33.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 542000 Printing Permanent Budget 5,150.00 (5,150.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 36,500.00 (36,500.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12118 Residence Dining Center 5320 Dining 561000 Utilities Permanent Budget 8,700.00 (8,700.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 571000 Insurance Permanent Budget 1,340.00 (1,340.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 591000 Repairs Permanent Budget 85,500.00 (85,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 602000 IT - Communications Permanent Budget 3,445.00 (3,445.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 611000 Professional Development Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 621000 Operating Fees and Services Permanent Budget 70,600.00 (70,600.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 623000 Professional Fees and Services Permanent Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 651000 Cost of Goods Sold Permanent Budget 2,024,995.00 (2,024,995.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 16,000.00 (16,000.00) 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012118 Residence Dining Center 5320 Dining 722001 Transfers Out Permanent Budget 2,460,229.00 (2,460,229.00) 0.00 0.00 0.00 0.00

Residence Dining Center Total 6,991,180.00 (6,991,180.00) 0.00 6,991,180.00 (6,991,180.00) 0.0012119 Bakery 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 420,300.00 (420,300.00) 0.0012119 Bakery 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 227,990.00 (227,990.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 514000 Overtime Permanent Budget 10,765.00 (10,765.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 516000 Fringe Benefits Permanent Budget 149,604.00 (149,604.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 533000 Food and Clothing Permanent Budget 6,840.00 (6,840.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 3,700.00 (3,700.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 571000 Insurance Permanent Budget 131.00 (131.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 591000 Repairs Permanent Budget 2,050.00 (2,050.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 611000 Professional Development Permanent Budget 220.00 (220.00) 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012119 Bakery 5320 Dining 691000 Equipment Over $5000 Permanent Budget 18,000.00 (18,000.00) 0.00 0.00 0.00 0.00

Bakery Total 420,300.00 (420,300.00) 0.00 420,300.00 (420,300.00) 0.0012121 Salad 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 181,791.00 (181,791.00) 0.0012121 Salad 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 106,786.00 (106,786.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 512000 Salaries - Other Permanent Budget 4,260.00 (4,260.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 514000 Overtime Permanent Budget 2,050.00 (2,050.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 516000 Fringe Benefits Permanent Budget 66,285.00 (66,285.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 533000 Food and Clothing Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 280.00 (280.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 20.00 (20.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 31.00 (31.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 571000 Insurance Permanent Budget 79.00 (79.00) 0.00 0.00 0.00 0.0012121 Salad 5320 Dining 591000 Repairs Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.00

Salad Total 181,791.00 (181,791.00) 0.00 181,791.00 (181,791.00) 0.0012123 RDC Mart 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 13,077.00 (13,077.00) 0.0012123 RDC Mart 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 7,441.00 (7,441.00) 0.0012123 RDC Mart 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 512000 Salaries - Other Permanent Budget 10,165.00 (10,165.00) 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 571000 Insurance Permanent Budget 40.00 (40.00) 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 651000 Cost of Goods Sold Permanent Budget 10,259.00 (10,259.00) 0.00 0.00 0.00 0.0012123 RDC Mart 5320 Dining 722001 Transfers Out Permanent Budget 49.00 (49.00) 0.00 0.00 0.00 0.00

RDC Mart Total 20,518.00 (20,518.00) 0.00 20,518.00 (20,518.00) 0.0012124 Dining Board/Commuter Plans 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012124 Dining Board/Commuter Plans 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012124 Dining Board/Commuter Plans 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 124,000.00 (124,000.00) 0.0012124 Dining Board/Commuter Plans 5320 Dining 621000 Operating Fees and Services Permanent Budget 124,000.00 (124,000.00) 0.00 0.00 0.00 0.00

Dining Board/Commuter Plans Total 124,000.00 (124,000.00) 0.00 124,000.00 (124,000.00) 0.0012125 West Dining Center 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 5,300.00 (5,300.00) 0.0012125 West Dining Center 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 4,665,009.00 (4,665,009.00) 0.0012125 West Dining Center 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 42,000.00 (42,000.00) 0.0012125 West Dining Center 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 250.00 (250.00) 0.00

of 188







Adjustments

12125 West Dining Center 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 881,436.00 (881,436.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 512000 Salaries - Other Permanent Budget 308,175.00 (308,175.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 514000 Overtime Permanent Budget 25,600.00 (25,600.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 516000 Fringe Benefits Permanent Budget 605,527.00 (605,527.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 521000 Travel Permanent Budget 4,296.00 (4,296.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 531000 Supplies - IT Software Permanent Budget 270.00 (270.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 532000 Supply/Material - Professional Permanent Budget 344.00 (344.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 533000 Food and Clothing Permanent Budget 39,000.00 (39,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 30,800.00 (30,800.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 1,100.00 (1,100.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 536000 Office Supplies Permanent Budget 1,575.00 (1,575.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 541000 Postage Permanent Budget 8.00 (8.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 542000 Printing Permanent Budget 2,750.00 (2,750.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 551000 IT Equipment under $5,000 Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 12,000.00 (12,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 561000 Utilities Permanent Budget 82,000.00 (82,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 571000 Insurance Permanent Budget 1,224.00 (1,224.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 581000 Rentals/Leases-Equipment&Other Permanent Budget 2,425.00 (2,425.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 591000 Repairs Permanent Budget 52,000.00 (52,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 602000 IT - Communications Permanent Budget 4,179.00 (4,179.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 611000 Professional Development Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 621000 Operating Fees and Services Permanent Budget 1,855.00 (1,855.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 623000 Professional Fees and Services Permanent Budget 3,900.00 (3,900.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 651000 Cost of Goods Sold Permanent Budget 1,364,993.00 (1,364,993.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 661000 Waivers/Scholarships/Fellowshi Permanent Budget 22,000.00 (22,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 691000 Equipment Over $5000 Permanent Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.0012125 West Dining Center 5320 Dining 722001 Transfers Out Permanent Budget 1,221,097.00 (1,221,097.00) 0.00 0.00 0.00 0.00

West Dining Center Total 4,712,559.00 (4,712,559.00) 0.00 4,712,559.00 (4,712,559.00) 0.0012128 Burgers at the U 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 45,000.00 (45,000.00) 0.0012128 Burgers at the U 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 124,000.00 (124,000.00) 0.0012128 Burgers at the U 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 25,914.00 (25,914.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 512000 Salaries - Other Permanent Budget 12,800.00 (12,800.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 514000 Overtime Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 516000 Fringe Benefits Permanent Budget 19,780.00 (19,780.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 533000 Food and Clothing Permanent Budget 9,000.00 (9,000.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 571000 Insurance Permanent Budget 117.00 (117.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 5,292.00 (5,292.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 591000 Repairs Permanent Budget 5,250.00 (5,250.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 621000 Operating Fees and Services Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 651000 Cost of Goods Sold Permanent Budget 48,951.00 (48,951.00) 0.00 0.00 0.00 0.0012128 Burgers at the U 5320 Dining 722001 Transfers Out Permanent Budget 41,216.00 (41,216.00) 0.00 0.00 0.00 0.00

Burgers at the U Total 169,000.00 (169,000.00) 0.00 169,000.00 (169,000.00) 0.0012129 Get Chopped 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 27,750.00 (27,750.00) 0.0012129 Get Chopped 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 68,000.00 (68,000.00) 0.0012129 Get Chopped 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 27,040.00 (27,040.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 512000 Salaries - Other Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 514000 Overtime Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 516000 Fringe Benefits Permanent Budget 20,050.00 (20,050.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 533000 Food and Clothing Permanent Budget 6,500.00 (6,500.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 542000 Printing Permanent Budget 725.00 (725.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 552000 Other Equipment under $5,000 Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 571000 Insurance Permanent Budget 27.00 (27.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 2,470.00 (2,470.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12129 Get Chopped 5320 Dining 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 621000 Operating Fees and Services Permanent Budget 73.00 (73.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 651000 Cost of Goods Sold Permanent Budget 27,734.00 (27,734.00) 0.00 0.00 0.00 0.0012129 Get Chopped 5320 Dining 722001 Transfers Out Permanent Budget 8,576.00 (8,576.00) 0.00 0.00 0.00 0.00

Get Chopped Total 95,750.00 (95,750.00) 0.00 95,750.00 (95,750.00) 0.0012130 Skills & Tech Coffee Shop 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 11,200.00 (11,200.00) 0.0012130 Skills & Tech Coffee Shop 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 19,750.00 (19,750.00) 0.0012130 Skills & Tech Coffee Shop 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 28,747.00 (28,747.00) 0.0012130 Skills & Tech Coffee Shop 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 27,997.00 (27,997.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 514000 Overtime Permanent Budget 270.00 (270.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 516000 Fringe Benefits Permanent Budget 20,279.00 (20,279.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 533000 Food and Clothing Permanent Budget 1,100.00 (1,100.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 542000 Printing Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 571000 Insurance Permanent Budget 27.00 (27.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 591000 Repairs Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 602000 IT - Communications Permanent Budget 204.00 (204.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 621000 Operating Fees and Services Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012130 Skills & Tech Coffee Shop 5320 Dining 651000 Cost of Goods Sold Permanent Budget 8,965.00 (8,965.00) 0.00 0.00 0.00 0.00

Skills & Tech Coffee Shop Total 59,697.00 (59,697.00) 0.00 59,697.00 (59,697.00) 0.0012131 Bake Shop 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 (25,400.00) 25,400.00 0.0012131 Bake Shop 5320 Dining 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 571000 Insurance Permanent Budget 0.00 0.00 0.00 (50.00) 50.00 0.0012131 Bake Shop 5320 Dining 571000 Insurance Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 (11,025.00) 11,025.00 0.0012131 Bake Shop 5320 Dining 582000 Rentals/Leases - Bldg/Land Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 (5.00) 5.00 0.0012131 Bake Shop 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 0.00 0.00 (86,895.00) 86,895.00 0.0012131 Bake Shop 5320 Dining 651000 Cost of Goods Sold Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 682000 Land and Buildings Permanent Budget 0.00 0.00 0.00 (203,038.00) 203,038.00 0.0012131 Bake Shop 5320 Dining 682000 Land and Buildings Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012131 Bake Shop 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 (138,395.00) 138,395.00 0.0012131 Bake Shop 5320 Dining 691000 Equipment Over $5000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bake Shop Total 0.00 0.00 0.00 (464,808.00) 464,808.00 0.0012132 The Shac 5320 Dining 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 200,000.00 (200,000.00) 0.0012132 The Shac 5320 Dining 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 511000 Salaries-Regular - Benefitted Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 512000 Salaries - Other Permanent Budget 40,000.00 (40,000.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 516000 Fringe Benefits Permanent Budget 15,000.00 (15,000.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 533000 Food and Clothing Permanent Budget 30,500.00 (30,500.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 542000 Printing Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 571000 Insurance Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 591000 Repairs Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 621000 Operating Fees and Services Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 631000 Miscellaneous Expenses Permanent Budget 5.00 (5.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 651000 Cost of Goods Sold Permanent Budget 57,930.00 (57,930.00) 0.00 0.00 0.00 0.0012132 The Shac 5320 Dining 722001 Transfers Out Permanent Budget 24,090.00 (24,090.00) 0.00 0.00 0.00 0.00

The Shac Total 200,000.00 (200,000.00) 0.00 200,000.00 (200,000.00) 0.0019562 ID Card Center 5320 Dining 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019562 ID Card Center 5320 Dining 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019562 ID Card Center 5320 Dining 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

ID Card Center Total 0.00 0.00 0.00 0.00 0.00 0.005320 Total 23,347,832.00 (23,347,832.00) 0.00 23,045,793.00 (23,045,793.00) 0.00

12200 Bookstore Administration 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0012200 Bookstore Administration 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 60,000.00 (60,000.00) 0.0012200 Bookstore Administration 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 601,699.00 (601,699.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 512000 Salaries - Other Permanent Budget 58,000.00 (58,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 514000 Overtime Permanent Budget 7,000.00 (7,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 516000 Fringe Benefits Permanent Budget 280,000.00 (280,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 521000 Travel Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 531000 Supplies - IT Software Permanent Budget 21,000.00 (21,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 532000 Supply/Material - Professional Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 533000 Food and Clothing Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 35,900.00 (35,900.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 536000 Office Supplies Permanent Budget 8,000.00 (8,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 541000 Postage Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 542000 Printing Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 551000 IT Equipment under $5,000 Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 552000 Other Equipment under $5,000 Permanent Budget 30,000.00 (30,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 561000 Utilities Permanent Budget 68,000.00 (68,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 571000 Insurance Permanent Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 581000 Rentals/Leases-Equipment&Other Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 582000 Rentals/Leases - Bldg/Land Permanent Budget 200,000.00 (200,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 591000 Repairs Permanent Budget 55,000.00 (55,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 602000 IT - Communications Permanent Budget 12,500.00 (12,500.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 611000 Professional Development Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 302,300.00 (302,300.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 623000 Professional Fees and Services Permanent Budget 17,000.00 (17,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 631000 Miscellaneous Expenses Permanent Budget 14,000.00 (14,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 120,000.00 (120,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 661000 Waivers/Scholarships/Fellowshi Permanent Budget 325,000.00 (325,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 691000 Equipment Over $5000 Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0012200 Bookstore Administration 5330 Bookstore 722001 Transfers Out Permanent Budget 677,898.00 (677,898.00) 0.00 0.00 0.00 0.00

Bookstore Administration Total 2,918,797.00 (2,918,797.00) 0.00 61,000.00 (61,000.00) 0.0012210 Bookstore Supplies 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,000.00 (1,000.00) 0.0012210 Bookstore Supplies 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 590,000.00 (590,000.00) 0.0012210 Bookstore Supplies 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 85,995.00 (85,995.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 512000 Salaries - Other Permanent Budget 36,000.00 (36,000.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 514000 Overtime Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 516000 Fringe Benefits Permanent Budget 33,000.00 (33,000.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 521000 Travel Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 531000 Supplies - IT Software Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 602000 IT - Communications Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012210 Bookstore Supplies 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 367,500.00 (367,500.00) 0.00 0.00 0.00 0.00

Bookstore Supplies Total 529,145.00 (529,145.00) 0.00 591,000.00 (591,000.00) 0.0012211 Bookstore Textbooks 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 25,000.00 (25,000.00) 0.0012211 Bookstore Textbooks 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 5,575,000.00 (5,575,000.00) 0.0012211 Bookstore Textbooks 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 190,084.00 (190,084.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 512000 Salaries - Other Permanent Budget 70,000.00 (70,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 514000 Overtime Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 516000 Fringe Benefits Permanent Budget 85,000.00 (85,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 521000 Travel Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 531000 Supplies - IT Software Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 3,500.00 (3,500.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 536000 Office Supplies Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 541000 Postage Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12211 Bookstore Textbooks 5330 Bookstore 542000 Printing Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 602000 IT - Communications Permanent Budget 4,700.00 (4,700.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 623000 Professional Fees and Services Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.0012211 Bookstore Textbooks 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 4,306,800.00 (4,306,800.00) 0.00 0.00 0.00 0.00

Bookstore Textbooks Total 4,692,634.00 (4,692,634.00) 0.00 5,600,000.00 (5,600,000.00) 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 15,000.00 (15,000.00) 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 2,000,000.00 (2,000,000.00) 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 118,948.00 (118,948.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 512000 Salaries - Other Permanent Budget 96,000.00 (96,000.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 514000 Overtime Permanent Budget 13,000.00 (13,000.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 516000 Fringe Benefits Permanent Budget 68,000.00 (68,000.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 521000 Travel Permanent Budget 10,000.00 (10,000.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 531000 Supplies - IT Software Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 536000 Office Supplies Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 602000 IT - Communications Permanent Budget 1,300.00 (1,300.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 1,400.00 (1,400.00) 0.00 0.00 0.00 0.0012213 Bookstore Wearing Apparel 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 1,000,000.00 (1,000,000.00) 0.00 0.00 0.00 0.00

Bookstore Wearing Apparel Total 1,310,998.00 (1,310,998.00) 0.00 2,015,000.00 (2,015,000.00) 0.0012214 Bookstore Herd Shop 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 500.00 (500.00) 0.0012214 Bookstore Herd Shop 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 370,000.00 (370,000.00) 0.0012214 Bookstore Herd Shop 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 29,060.00 (29,060.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 512000 Salaries - Other Permanent Budget 56,000.00 (56,000.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 514000 Overtime Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 516000 Fringe Benefits Permanent Budget 20,000.00 (20,000.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012214 Bookstore Herd Shop 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 250,000.00 (250,000.00) 0.00 0.00 0.00 0.00

Bookstore Herd Shop Total 357,660.00 (357,660.00) 0.00 370,500.00 (370,500.00) 0.0012215 Bookstore Electronics 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 75,000.00 (75,000.00) 0.0012215 Bookstore Electronics 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 2,125,000.00 (2,125,000.00) 0.0012215 Bookstore Electronics 5330 Bookstore 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 120,604.00 (120,604.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 512000 Salaries - Other Permanent Budget 23,310.00 (23,310.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 514000 Overtime Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 516000 Fringe Benefits Permanent Budget 68,000.00 (68,000.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 521000 Travel Permanent Budget 2,500.00 (2,500.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 531000 Supplies - IT Software Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 536000 Office Supplies Permanent Budget 300.00 (300.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 602000 IT - Communications Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 611000 Professional Development Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 621000 Operating Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012215 Bookstore Electronics 5330 Bookstore 651000 Cost of Goods Sold Permanent Budget 2,410,000.00 (2,410,000.00) 0.00 0.00 0.00 0.00

Bookstore Electronics Total 2,631,414.00 (2,631,414.00) 0.00 2,200,000.00 (2,200,000.00) 0.0012216 Bookstore Caps & Gowns 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012216 Bookstore Caps & Gowns 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Caps & Gowns Total 0.00 0.00 0.00 0.00 0.00 0.0012217 Bookstore Sales Tax 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 40.00 (40.00) 0.0012217 Bookstore Sales Tax 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012217 Bookstore Sales Tax 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

Bookstore Sales Tax Total 1.00 (1.00) 0.00 40.00 (40.00) 0.0012218 Bookstore Barry Hall 5330 Bookstore 511000 Salaries-Regular - Benefitted Permanent Budget 6,891.00 (6,891.00) 0.00 0.00 0.00 0.0012218 Bookstore Barry Hall 5330 Bookstore 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012218 Bookstore Barry Hall 5330 Bookstore 514000 Overtime Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Barry Hall Total 6,891.00 (6,891.00) 0.00 0.00 0.00 0.0012219 Bookstore Gift 5330 Bookstore 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012219 Bookstore Gift 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

Bookstore Gift Total 0.00 0.00 0.00 0.00 0.00 0.0012220 Bookstore Admin Sales 5330 Bookstore 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 60,000.00 (60,000.00) 0.0012220 Bookstore Admin Sales 5330 Bookstore 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Bookstore Admin Sales Total 0.00 0.00 0.00 60,000.00 (60,000.00) 0.005330 Total 12,447,540.00 (12,447,540.00) 0.00 10,897,540.00 (10,897,540.00) 0.00

12400 MU Operations 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1,164,687.00 (1,164,687.00) 0.0012400 MU Operations 5340 Memorial Union 511000 Salaries-Regular - Benefitted Permanent Budget 430,112.00 (430,112.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 512000 Salaries - Other Permanent Budget 236,889.00 (236,889.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 514000 Overtime Permanent Budget 10.00 (10.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 516000 Fringe Benefits Permanent Budget 209,985.00 (209,985.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 517000 Salaries - Graduate Assistants Permanent Budget 54,000.00 (54,000.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 551000 IT Equipment under $5,000 Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 552000 Other Equipment under $5,000 Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 561000 Utilities Permanent Budget 90,000.00 (90,000.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 571000 Insurance Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 591000 Repairs Permanent Budget 123,681.00 (123,681.00) 0.00 0.00 0.00 0.0012400 MU Operations 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 1,710.00 (1,710.00) 0.00 0.00 0.00 0.00

MU Operations Total 1,147,637.00 (1,147,637.00) 0.00 1,164,687.00 (1,164,687.00) 0.0012410 MU Administration 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 353,320.00 (353,320.00) 0.0012410 MU Administration 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0012410 MU Administration 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 23,347.00 (23,347.00) 0.0012410 MU Administration 5340 Memorial Union 511000 Salaries-Regular - Benefitted Permanent Budget 86,205.00 (86,205.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 516000 Fringe Benefits Permanent Budget 44,396.00 (44,396.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 521000 Travel Permanent Budget 30,250.00 (30,250.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 531000 Supplies - IT Software Permanent Budget 3,065.00 (3,065.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 533000 Food and Clothing Permanent Budget 7,419.00 (7,419.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 1,440.00 (1,440.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 4,521.00 (4,521.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 536000 Office Supplies Permanent Budget 1,850.00 (1,850.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 541000 Postage Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 542000 Printing Permanent Budget 5,700.00 (5,700.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 551000 IT Equipment under $5,000 Permanent Budget 9,700.00 (9,700.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 571000 Insurance Permanent Budget 25.00 (25.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 581000 Rentals/Leases-Equipment&Other Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 582000 Rentals/Leases - Bldg/Land Permanent Budget 312.00 (312.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 591000 Repairs Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 602000 IT - Communications Permanent Budget 10,208.00 (10,208.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 611000 Professional Development Permanent Budget 2,200.00 (2,200.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 5,540.00 (5,540.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 600.00 (600.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 625000 Medical, Dental and Optical Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012410 MU Administration 5340 Memorial Union 722001 Transfers Out Permanent Budget 200,836.00 (200,836.00) 0.00 0.00 0.00 0.00

MU Administration Total 416,667.00 (416,667.00) 0.00 416,667.00 (416,667.00) 0.0012413 MU Facilities 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012413 MU Facilities 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0012413 MU Facilities 5340 Memorial Union 552000 Other Equipment under $5,000 Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012413 MU Facilities 5340 Memorial Union 591000 Repairs Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.00

MU Facilities Total 100.00 (100.00) 0.00 1.00 (1.00) 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 39,285.00 (39,285.00) 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 40,000.00 (40,000.00) 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 521000 Travel Permanent Budget 3,215.00 (3,215.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 532000 Supply/Material - Professional Permanent Budget 2,375.00 (2,375.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 533000 Food and Clothing Permanent Budget 750.00 (750.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 5,350.00 (5,350.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 536000 Office Supplies Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 541000 Postage Permanent Budget 25.00 (25.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 542000 Printing Permanent Budget 939.00 (939.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12415 MU Recreation & Outdoor Center 5340 Memorial Union 581000 Rentals/Leases-Equipment&Other Permanent Budget 384.00 (384.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 591000 Repairs Permanent Budget 2,730.00 (2,730.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 602000 IT - Communications Permanent Budget 692.00 (692.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 5,034.00 (5,034.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 625000 Medical, Dental and Optical Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 651000 Cost of Goods Sold Permanent Budget 4,445.00 (4,445.00) 0.00 0.00 0.00 0.0012415 MU Recreation & Outdoor Center 5340 Memorial Union 722001 Transfers Out Permanent Budget 53,096.00 (53,096.00) 0.00 0.00 0.00 0.00

MU Recreation & Outdoor Center Total 79,285.00 (79,285.00) 0.00 79,285.00 (79,285.00) 0.0012416 MU Reservations 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 472000 Leases, Rents, and Royalties Permanent Budget 0.00 0.00 0.00 30,000.00 (30,000.00) 0.0012416 MU Reservations 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 5,000.00 (5,000.00) 0.0012416 MU Reservations 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 225.00 (225.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 541000 Postage Permanent Budget 10.00 (10.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 542000 Printing Permanent Budget 360.00 (360.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 551000 IT Equipment under $5,000 Permanent Budget 3,300.00 (3,300.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 591000 Repairs Permanent Budget 5,500.00 (5,500.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 602000 IT - Communications Permanent Budget 1,886.00 (1,886.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 8,684.00 (8,684.00) 0.00 0.00 0.00 0.0012416 MU Reservations 5340 Memorial Union 722001 Transfers Out Permanent Budget 14,535.00 (14,535.00) 0.00 0.00 0.00 0.00

MU Reservations Total 35,000.00 (35,000.00) 0.00 35,000.00 (35,000.00) 0.0012417 MU USPS 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 78,000.00 (78,000.00) 0.0012417 MU USPS 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 1,500.00 (1,500.00) 0.0012417 MU USPS 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 900.00 (900.00) 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 536000 Office Supplies Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 541000 Postage Permanent Budget 72,000.00 (72,000.00) 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 2,850.00 (2,850.00) 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 651000 Cost of Goods Sold Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0012417 MU USPS 5340 Memorial Union 722001 Transfers Out Permanent Budget 2,450.00 (2,450.00) 0.00 0.00 0.00 0.00

MU USPS Total 79,500.00 (79,500.00) 0.00 79,500.00 (79,500.00) 0.0012418 MU Service Center 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 81,600.00 (81,600.00) 0.0012418 MU Service Center 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 60,000.00 (60,000.00) 0.0012418 MU Service Center 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 531000 Supplies - IT Software Permanent Budget 7,300.00 (7,300.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 17,500.00 (17,500.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 541000 Postage Permanent Budget 15.00 (15.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 542000 Printing Permanent Budget 14,576.00 (14,576.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 591000 Repairs Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 602000 IT - Communications Permanent Budget 1,660.00 (1,660.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 1,760.00 (1,760.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 651000 Cost of Goods Sold Permanent Budget 1,100.00 (1,100.00) 0.00 0.00 0.00 0.0012418 MU Service Center 5340 Memorial Union 722001 Transfers Out Permanent Budget 96,639.00 (96,639.00) 0.00 0.00 0.00 0.00

MU Service Center Total 141,600.00 (141,600.00) 0.00 141,600.00 (141,600.00) 0.0012419 MU Student Activities 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 363,165.00 (363,165.00) 0.0012419 MU Student Activities 5340 Memorial Union 511000 Salaries-Regular - Benefitted Permanent Budget 242,423.00 (242,423.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 512000 Salaries - Other Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 516000 Fringe Benefits Permanent Budget 111,030.00 (111,030.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 517000 Salaries - Graduate Assistants Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 531000 Supplies - IT Software Permanent Budget 25.00 (25.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 532000 Supply/Material - Professional Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 533000 Food and Clothing Permanent Budget 550.00 (550.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 360.00 (360.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 536000 Office Supplies Permanent Budget 880.00 (880.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 541000 Postage Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 542000 Printing Permanent Budget 3,136.00 (3,136.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 571000 Insurance Permanent Budget 115.00 (115.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

12419 MU Student Activities 5340 Memorial Union 602000 IT - Communications Permanent Budget 3,936.00 (3,936.00) 0.00 0.00 0.00 0.0012419 MU Student Activities 5340 Memorial Union 611000 Professional Development Permanent Budget 210.00 (210.00) 0.00 0.00 0.00 0.00

MU Student Activities Total 363,165.00 (363,165.00) 0.00 363,165.00 (363,165.00) 0.0012420 MU Breaks 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0012420 MU Breaks 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012420 MU Breaks 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

MU Breaks Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0012421 MU Expand Service Learning 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 5340 Memorial Union 521000 Travel Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 5340 Memorial Union 533000 Food and Clothing Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012421 MU Expand Service Learning 5340 Memorial Union 542000 Printing Permanent Budget 240.00 (240.00) 0.00 0.00 0.00 0.00

MU Expand Service Learning Total 890.00 (890.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 15,580.00 (15,580.00) 0.0012422 MU Greek Life 5340 Memorial Union 533000 Food and Clothing Permanent Budget 6,350.00 (6,350.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 925.00 (925.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 536000 Office Supplies Permanent Budget 575.00 (575.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 541000 Postage Permanent Budget 75.00 (75.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 542000 Printing Permanent Budget 2,255.00 (2,255.00) 0.00 0.00 0.00 0.0012422 MU Greek Life 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 5,400.00 (5,400.00) 0.00 0.00 0.00 0.00

MU Greek Life Total 15,580.00 (15,580.00) 0.00 15,580.00 (15,580.00) 0.0012423 MU Special Projects 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012423 MU Special Projects 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 327,790.00 (327,790.00) 0.0012423 MU Special Projects 5340 Memorial Union 552000 Other Equipment under $5,000 Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012423 MU Special Projects 5340 Memorial Union 722001 Transfers Out Permanent Budget 327,790.00 (327,790.00) 0.00 0.00 0.00 0.00

MU Special Projects Total 327,890.00 (327,890.00) 0.00 327,790.00 (327,790.00) 0.0012424 MU Summer Activities 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0012424 MU Summer Activities 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012424 MU Summer Activities 5340 Memorial Union 533000 Food and Clothing Permanent Budget 100.00 (100.00) 0.00 0.00 0.00 0.0012424 MU Summer Activities 5340 Memorial Union 542000 Printing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

MU Summer Activities Total 100.00 (100.00) 0.00 1.00 (1.00) 0.0012425 MU Volunteer Network 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 7,840.00 (7,840.00) 0.0012425 MU Volunteer Network 5340 Memorial Union 512000 Salaries - Other Permanent Budget 12,972.00 (12,972.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 521000 Travel Permanent Budget 620.00 (620.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 533000 Food and Clothing Permanent Budget 4,582.00 (4,582.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 250.00 (250.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 536000 Office Supplies Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 541000 Postage Permanent Budget 123.00 (123.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 542000 Printing Permanent Budget 870.00 (870.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 571000 Insurance Permanent Budget 120.00 (120.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 602000 IT - Communications Permanent Budget 280.00 (280.00) 0.00 0.00 0.00 0.0012425 MU Volunteer Network 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 645.00 (645.00) 0.00 0.00 0.00 0.00

MU Volunteer Network Total 20,812.00 (20,812.00) 0.00 7,840.00 (7,840.00) 0.0012426 MU Leadership Development (Ca) 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 5340 Memorial Union 521000 Travel Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.0012426 MU Leadership Development (Ca) 5340 Memorial Union 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.00

MU Leadership Development (Ca) Total 1,500.00 (1,500.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,500.00 (2,500.00) 0.0012427 MU Gallery 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 14,342.00 (14,342.00) 0.0012427 MU Gallery 5340 Memorial Union 521000 Travel Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 531000 Supplies - IT Software Permanent Budget 210.00 (210.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 532000 Supply/Material - Professional Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

of 188







Adjustments

12427 MU Gallery 5340 Memorial Union 533000 Food and Clothing Permanent Budget 3,890.00 (3,890.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 2,615.00 (2,615.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 536000 Office Supplies Permanent Budget 140.00 (140.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 541000 Postage Permanent Budget 490.00 (490.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 542000 Printing Permanent Budget 3,080.00 (3,080.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 591000 Repairs Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 602000 IT - Communications Permanent Budget 780.00 (780.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 611000 Professional Development Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 1,987.00 (1,987.00) 0.00 0.00 0.00 0.0012427 MU Gallery 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 1,400.00 (1,400.00) 0.00 0.00 0.00 0.00

MU Gallery Total 16,842.00 (16,842.00) 0.00 16,842.00 (16,842.00) 0.0012428 MU Collections 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 10,103.00 (10,103.00) 0.0012428 MU Collections 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 800.00 (800.00) 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 571000 Insurance Permanent Budget 3,803.00 (3,803.00) 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0012428 MU Collections 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

MU Collections Total 10,103.00 (10,103.00) 0.00 10,103.00 (10,103.00) 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 3,600.00 (3,600.00) 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 521000 Travel Permanent Budget 30.00 (30.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 400.00 (400.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 536000 Office Supplies Permanent Budget 80.00 (80.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 542000 Printing Permanent Budget 50.00 (50.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 552000 Other Equipment under $5,000 Permanent Budget 200.00 (200.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 994.00 (994.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 651000 Cost of Goods Sold Permanent Budget 1,675.00 (1,675.00) 0.00 0.00 0.00 0.0012429 MU Collections - Gift Sales 5340 Memorial Union 722001 Transfers Out Permanent Budget 171.00 (171.00) 0.00 0.00 0.00 0.00

MU Collections - Gift Sales Total 3,600.00 (3,600.00) 0.00 3,600.00 (3,600.00) 0.0012431 MU Collections - Restoration 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 5340 Memorial Union 521000 Travel Permanent Budget 670.00 (670.00) 0.00 0.00 0.00 0.0012431 MU Collections - Restoration 5340 Memorial Union 591000 Repairs Permanent Budget 3,000.00 (3,000.00) 0.00 0.00 0.00 0.00

MU Collections - Restoration Total 3,670.00 (3,670.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 10,740.00 (10,740.00) 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 478000 Contributions & Donations Temporary Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 34,296.00 (34,296.00) 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 521000 Travel Permanent Budget 25,030.00 (25,030.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 532000 Supply/Material - Professional Permanent Budget 180.00 (180.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 533000 Food and Clothing Permanent Budget 14,802.00 (14,802.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 1,738.00 (1,738.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 536000 Office Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 542000 Printing Permanent Budget 3,046.00 (3,046.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 240.00 (240.00) 0.00 0.00 0.00 0.0012450 LEAP-Leadership Ed & Training 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

LEAP-Leadership Ed & Training Total 45,036.00 (45,036.00) 0.00 45,036.00 (45,036.00) 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 3,692.00 (3,692.00) 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 533000 Food and Clothing Permanent Budget 1,906.00 (1,906.00) 0.00 0.00 0.00 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 136.00 (136.00) 0.00 0.00 0.00 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 542000 Printing Permanent Budget 650.00 (650.00) 0.00 0.00 0.00 0.0012453 LEAP-Civic Education Awareness 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 1,000.00 (1,000.00) 0.00 0.00 0.00 0.00

LEAP-Civic Education Awareness Total 3,692.00 (3,692.00) 0.00 3,692.00 (3,692.00) 0.0012454 LEAP-Tapestry Program 5340 Memorial Union 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012454 LEAP-Tapestry Program 5340 Memorial Union 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0012454 LEAP-Tapestry Program 5340 Memorial Union 490000 Transfers In Permanent Budget 0.00 0.00 0.00 622.00 (622.00) 0.00

of 188







Adjustments

12454 LEAP-Tapestry Program 5340 Memorial Union 533000 Food and Clothing Permanent Budget 450.00 (450.00) 0.00 0.00 0.00 0.0012454 LEAP-Tapestry Program 5340 Memorial Union 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 22.00 (22.00) 0.00 0.00 0.00 0.0012454 LEAP-Tapestry Program 5340 Memorial Union 542000 Printing Permanent Budget 150.00 (150.00) 0.00 0.00 0.00 0.00

LEAP-Tapestry Program Total 622.00 (622.00) 0.00 622.00 (622.00) 0.0019231 TFAC 1602 MU Gallery 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

TFAC 1602 MU Gallery Total 0.00 0.00 0.00 0.00 0.00 0.0079681 MU-The Big Event 5340 Memorial Union 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1.00 (1.00) 0.0079681 MU-The Big Event 5340 Memorial Union 533000 Food and Clothing Permanent Budget 1.00 (1.00) 0.00 0.00 0.00 0.00

MU-The Big Event Total 1.00 (1.00) 0.00 1.00 (1.00) 0.0079819 Foundations of Leadership 5340 Memorial Union 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 1,500.00 (1,500.00) 0.0079819 Foundations of Leadership 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 1,500.00 (1,500.00) 0.00 0.00 0.00 0.00

Foundations of Leadership Total 1,500.00 (1,500.00) 0.00 1,500.00 (1,500.00) 0.0079821 NDSU Diversity Conference 5340 Memorial Union 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 4,000.00 (4,000.00) 0.0079821 NDSU Diversity Conference 5340 Memorial Union 533000 Food and Clothing Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.00

NDSU Diversity Conference Total 4,000.00 (4,000.00) 0.00 4,000.00 (4,000.00) 0.0079861 Masters of Success Leadership 5340 Memorial Union 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 5,000.00 (5,000.00) 0.0079861 Masters of Success Leadership 5340 Memorial Union 521000 Travel Permanent Budget 4,150.00 (4,150.00) 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 5340 Memorial Union 533000 Food and Clothing Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 5340 Memorial Union 535000 Miscellaneous Supplies Permanent Budget 545.00 (545.00) 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 5340 Memorial Union 542000 Printing Permanent Budget 305.00 (305.00) 0.00 0.00 0.00 0.0079861 Masters of Success Leadership 5340 Memorial Union 623000 Professional Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Masters of Success Leadership Total 5,000.00 (5,000.00) 0.00 5,000.00 (5,000.00) 0.0082253 MU R&O Registration Fees 5340 Memorial Union 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 1,944.00 (1,944.00) 0.0082253 MU R&O Registration Fees 5340 Memorial Union 621000 Operating Fees and Services Permanent Budget 1,944.00 (1,944.00) 0.00 0.00 0.00 0.00

MU R&O Registration Fees Total 1,944.00 (1,944.00) 0.00 1,944.00 (1,944.00) 0.005340 Total 2,725,737.00 (2,725,737.00) 0.00 2,723,457.00 (2,723,457.00) 0.00

82101 Tier II Reserve 5360 Student Government 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 5360 Student Government 480000 Other Misc Rev Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 5360 Student Government 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082101 Tier II Reserve 5360 Student Government 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Tier II Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0082102 Student Government Reserve 5360 Student Government 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082102 Student Government Reserve 5360 Student Government 535000 Miscellaneous Supplies Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Student Government Reserve Total 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 5360 Student Government 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 5360 Student Government 470000 Auxiliary Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 5360 Student Government 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 5360 Student Government 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0082400 Clubs & Organ.-Student Govmt 5360 Student Government 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Clubs & Organ.-Student Govmt Total 0.00 0.00 0.00 0.00 0.00 0.005360 Total 0.00 0.00 0.00 0.00 0.00 0.00

18977 Alchohol Free Environ-MULive 5370 Campus Attractions 722001 Transfers Out Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Alchohol Free Environ-MULive Total 0.00 0.00 0.00 0.00 0.00 0.00

19090 Campus Attractions 5370 Campus Attractions 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 2,300.00 (2,300.00) 0.0019090 Campus Attractions 5370 Campus Attractions 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 490000 Transfers In Permanent Budget 0.00 0.00 0.00 243,967.00 (243,967.00) 0.0019090 Campus Attractions 5370 Campus Attractions 521000 Travel Permanent Budget 8,800.00 (8,800.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 531000 Supplies - IT Software Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 532000 Supply/Material - Professional Permanent Budget 21,350.00 (21,350.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 533000 Food and Clothing Permanent Budget 14,500.00 (14,500.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 535000 Miscellaneous Supplies Permanent Budget 5,800.00 (5,800.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 536000 Office Supplies Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 541000 Postage Permanent Budget 350.00 (350.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 542000 Printing Permanent Budget 1,850.00 (1,850.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 551000 IT Equipment under $5,000 Permanent Budget 2,000.00 (2,000.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 552000 Other Equipment under $5,000 Permanent Budget 1,050.00 (1,050.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 571000 Insurance Permanent Budget 1,200.00 (1,200.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 581000 Rentals/Leases-Equipment&Other Permanent Budget 6,750.00 (6,750.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 582000 Rentals/Leases - Bldg/Land Permanent Budget 5,000.00 (5,000.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 591000 Repairs Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 602000 IT - Communications Permanent Budget 700.00 (700.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 611000 Professional Development Permanent Budget 1,760.00 (1,760.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 621000 Operating Fees and Services Permanent Budget 7,840.00 (7,840.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 623000 Professional Fees and Services Permanent Budget 105,147.00 (105,147.00) 0.00 0.00 0.00 0.00

of 188







Adjustments

19090 Campus Attractions 5370 Campus Attractions 661000 Waivers/Scholarships/Fellowshi Permanent Budget 32,000.00 (32,000.00) 0.00 0.00 0.00 0.0019090 Campus Attractions 5370 Campus Attractions 722001 Transfers Out Permanent Budget 23,170.00 (23,170.00) 0.00 0.00 0.00 0.00

Campus Attractions Total 246,267.00 (246,267.00) 0.00 246,267.00 (246,267.00) 0.0030330 Campus Live 5370 Campus Attractions 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030330 Campus Live 5370 Campus Attractions 534000 Bldg, Grounds, Vehicle Supply Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030330 Campus Live 5370 Campus Attractions 535000 Miscellaneous Supplies Permanent Budget 6,000.00 (6,000.00) 0.00 0.00 0.00 0.0030330 Campus Live 5370 Campus Attractions 582000 Rentals/Leases - Bldg/Land Permanent Budget 15,500.00 (15,500.00) 0.00 0.00 0.00 0.0030330 Campus Live 5370 Campus Attractions 621000 Operating Fees and Services Permanent Budget 4,000.00 (4,000.00) 0.00 0.00 0.00 0.0030330 Campus Live 5370 Campus Attractions 623000 Professional Fees and Services Permanent Budget 11,600.00 (11,600.00) 0.00 0.00 0.00 0.00

Campus Live Total 37,100.00 (37,100.00) 0.00 0.00 0.00 0.005370 Total 283,367.00 (283,367.00) 0.00 246,267.00 (246,267.00) 0.00

18439 Marketing Plan 6000 VP University Relations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018439 Marketing Plan 6000 VP University Relations 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018439 Marketing Plan 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0018439 Marketing Plan 6000 VP University Relations 621000 Operating Fees and Services Permanent Budget 25,182.00 0.00 25,182.00 0.00 0.00 0.00

Marketing Plan Total 25,182.00 0.00 25,182.00 0.00 0.00 0.0019145 Information Specialist- VPUR 6000 VP University Relations 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 48,300.00 (48,300.00) 0.0019145 Information Specialist- VPUR 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019145 Information Specialist- VPUR 6000 VP University Relations 511000 Salaries-Regular - Benefitted Permanent Budget 35,000.00 (35,000.00) 0.00 0.00 0.00 0.0019145 Information Specialist- VPUR 6000 VP University Relations 516000 Fringe Benefits Permanent Budget 13,300.00 (13,300.00) 0.00 0.00 0.00 0.00

Information Specialist- VPUR Total 48,300.00 (48,300.00) 0.00 48,300.00 (48,300.00) 0.0019504 VP Univ Relations Gen Admin 6000 VP University Relations 478000 Contributions & Donations Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019504 VP Univ Relations Gen Admin 6000 VP University Relations 533000 Food and Clothing Permanent Budget 500.00 (500.00) 0.00 0.00 0.00 0.0019504 VP Univ Relations Gen Admin 6000 VP University Relations 535000 Miscellaneous Supplies Permanent Budget 0.00 500.00 500.00 0.00 0.00 0.00

VP Univ Relations Gen Admin Total 500.00 0.00 500.00 0.00 0.00 0.0019525 VP Univ Relations Local 6000 VP University Relations 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0019525 VP Univ Relations Local 6000 VP University Relations 621000 Operating Fees and Services Permanent Budget 150.00 0.00 150.00 0.00 0.00 0.00

VP Univ Relations Local Total 150.00 0.00 150.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 511000 Salaries-Regular - Benefitted Permanent Budget 676,213.00 (35,000.00) 641,213.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 511000 Salaries-Regular - Benefitted Temporary Budget (79,808.00) 79,808.00 0.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 512000 Salaries - Other Permanent Budget 58,243.00 (33,950.00) 24,293.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 516000 Fringe Benefits Temporary Budget 214,841.16 (214,841.16) 0.00 0.00 0.00 0.0030755 University Relations 6000 VP University Relations 535000 Miscellaneous Supplies Permanent Budget 40,960.00 0.00 40,960.00 0.00 0.00 0.00

University Relations Total 910,449.16 (203,983.16) 706,466.00 0.00 0.00 0.0030756 Advertising/Marketing 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030756 Advertising/Marketing 6000 VP University Relations 535000 Miscellaneous Supplies Permanent Budget 218,227.00 0.00 218,227.00 0.00 0.00 0.0030756 Advertising/Marketing 6000 VP University Relations 621000 Operating Fees and Services Permanent Budget 225,000.00 0.00 225,000.00 0.00 0.00 0.00

Advertising/Marketing Total 443,227.00 0.00 443,227.00 0.00 0.00 0.0030766 NDSU Magazine 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030766 NDSU Magazine 6000 VP University Relations 535000 Miscellaneous Supplies Permanent Budget 134,144.00 0.00 134,144.00 0.00 0.00 0.00

NDSU Magazine Total 134,144.00 0.00 134,144.00 0.00 0.00 0.0030771 Un. Relations-Marketing-One-ti 6000 VP University Relations 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030771 Un. Relations-Marketing-One-ti 6000 VP University Relations 621000 Operating Fees and Services Temporary Budget 1,350,000.00 (1,350,000.00) 0.00 0.00 0.00 0.00

Un. Relations-Marketing-One-ti Total 1,350,000.00 (1,350,000.00) 0.00 0.00 0.00 0.006000 Total 2,911,952.16 (1,602,283.16) 1,309,669.00 48,300.00 (48,300.00) 0.00

22119 Media & Information Services L 6010 Media and Information Services 479000 Interdepartmental Revenue Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0022119 Media & Information Services L 6010 Media and Information Services 621000 Operating Fees and Services Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00

Media & Information Services L Total 0.00 0.00 0.00 0.00 0.00 0.006010 Total 0.00 0.00 0.00 0.00 0.00 0.00

18439 Marketing Plan 6020 Publications Services 551000 IT Equipment under $5,000 Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.00Marketing Plan Total 0.00 0.00 0.00 0.00 0.00 0.00

18448 Pub. Services External Sales 6020 Publications Services 462000 Charges for Services/Sales Permanent Budget 0.00 0.00 0.00 0.00 8,000.00 8,000.0018448 Pub. Services External Sales 6020 Publications Services 531000 Supplies - IT Software Permanent Budget 0.00 5,000.00 5,000.00 0.00 0.00 0.0018448 Pub. Services External Sales 6020 Publications Services 551000 IT Equipment under $5,000 Permanent Budget 0.00 3,000.00 3,000.00 0.00 0.00 0.00

Pub. Services External Sales Total 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.0030770 Publication Services 6020 Publications Services 490000 Transfers In Permanent Budget 0.00 0.00 0.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 511000 Salaries-Regular - Benefitted Permanent Budget 473,359.00 (54,744.00) 418,615.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 511000 Salaries-Regular - Benefitted Temporary Budget (6,978.00) 6,978.00 0.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 512000 Salaries - Other Permanent Budget 10,601.00 0.00 10,601.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 516000 Fringe Benefits Temporary Budget 192,716.84 (192,716.84) 0.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 517000 Salaries - Graduate Assistants Permanent Budget 13,334.00 0.00 13,334.00 0.00 0.00 0.0030770 Publication Services 6020 Publications Services 535000 Miscellaneous Supplies Permanent Budget 18,284.00 0.00 18,284.00 0.00 0.00 0.00

Publication Services Total 701,316.84 (240,482.84) 460,834.00 0.00 0.00 0.006020 Total 701,316.84 (232,482.84) 468,834.00 0.00 8,000.00 8,000.00

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