Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Research
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Public Service
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
22,642,369
70,819
7,021,435
29,734,623
115,700
1,260,137
561,679
1,937,516
71,869
705,357
22,729,152
61,685
7,387,156
30,177,993
111,362
1,063,588
656,902
1,831,852
246,455
426,000
24,708,195
60,465
8,348,941
33,117,601
180,974
1,228,230
735,938
2,145,142
311,455
196,000
1,979,043
(1,220)
961,785
2,939,608
69,612
164,642
79,036
313,290
65,000
(230,000)
777,226
657,297
672,455
350,000
507,455
495,486
(165,000)
145,486
657,297
33,106,662
350,000
33,032,300
495,486
36,265,684
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
145,486
3,233,384
2006-07 +/2005-06
2,516,172
375
564,876
3,081,423
26,537
426,654
10,230
463,421
0
0
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
559,238
0
0
3,039,269
375
672,302
3,711,946
37,566
433,510
9,965
481,041
0
0
(96,197)
(180)
49,264
(47,113)
(34,058)
(41,516)
(2,623)
(78,197)
0
0
0
6,408
0
1,710
0
1,024
0
(686)
6,408
3,551,252
1,710
4,320,007
1,024
4,194,011
(686)
(125,996)
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
361,297
31,071
89,219
481,587
1,091
55,680
5,199
61,970
59,642
548,363
713,142
1,000
190,446
904,588
22,000
46,203
43,183
111,386
45,638
15,235
222,852
1,000
60,487
284,339
4,000
33,203
15,004
52,207
0
794,108
(490,290)
0
(129,959)
(620,249)
(18,000)
(13,000)
(28,179)
(59,179)
(45,638)
778,873
608,005
6,940
60,873
43,385
794,108
0
733,235
(43,385)
6,940
1,158,502
43,385
1,120,232
0
1,130,654
(43,385)
10,422
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Academic Support
(Includes Library)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
3,754,446
115,507
1,197,873
5,067,826
63,623
410,933
175,423
649,979
56,635
3,883,692
125,928
1,017,241
5,026,862
97,343
507,915
182,014
787,272
20,000
3,846,388
134,113
1,105,010
5,085,512
144,210
552,758
165,887
862,855
20,000
2,094
30,000
30,000
(37,304)
8,185
87,769
58,650
46,867
44,843
(16,127)
75,583
0
0
Debt Services
Interagency Transfers
Total Other Charges
58,729
50,000
50,000
General Acquisitions
211,622
203,940
198,525
Library Acquisitions
73,828
189,312
370,000
0
0
0
285,450
6,061,984
393,252
6,257,385
568,525
6,566,891
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Institutional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
0
(5,415)
(5,415)
128,818
2006-07 +/2005-06
2,958,488
169,501
1,145,919
4,273,908
21,512
289,589
135,241
446,342
36,326
0
2,941,820
146,893
854,109
3,942,822
53,385
313,361
191,587
558,333
46,000
11,961
3,063,514
152,345
920,695
4,136,554
64,551
327,661
203,199
595,411
35,000
20,961
121,694
5,452
66,586
193,732
11,166
14,300
11,612
37,078
(11,000)
9,000
36,326
44,335
57,961
7,750
55,961
4,956
(2,000)
(2,794)
44,335
4,800,911
7,750
4,566,866
4,956
4,792,882
(2,794)
226,016
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
5,052,077
130,284
1,811,855
6,994,216
50,319
1,646,195
155,705
1,852,219
196,822
215,832
5,074,642
158,066
1,712,934
6,945,642
85,968
1,699,181
136,982
1,922,131
344,225
43,796
5,454,474
157,329
1,943,691
7,555,494
94,723
1,630,259
162,264
1,887,246
234,225
40,796
379,832
(737)
230,757
609,852
8,755
(68,922)
25,282
(34,885)
(110,000)
(3,000)
412,654
229,384
388,021
22,762
275,021
21,657
(113,000)
(1,105)
229,384
9,488,473
22,762
9,278,556
21,657
9,739,418
(1,105)
460,862
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Scholarships & Fellowships
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Plant Operations/Maintenance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Total E & G Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
91,970
0
0
0
0
0
0
5,205,402
5,464,730
5,556,700
5,205,402
5,464,730
5,556,700
91,970
0
0
5,205,402
0
5,464,730
0
5,556,700
0
91,970
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
3,729,797
6,488
1,355,220
5,091,505
3,690
2,799,614
383,776
3,187,080
26,024
0
3,764,759
7,200
1,259,588
5,031,547
3,100
2,791,415
318,637
3,113,152
63,032
94,450
3,841,599
8,700
1,348,211
5,198,510
4,100
2,968,677
311,537
3,284,314
56,332
94,450
76,840
1,500
88,623
166,963
1,000
177,262
(7,100)
171,162
(6,700)
0
26,024
297,069
157,482
0
150,782
0
(6,700)
0
297,069
8,601,678
0
8,302,181
0
8,633,606
Actual
2005-06
41,014,646
524,045
13,186,397
54,725,088
282,472
6,888,802
1,427,253
8,598,527
447,318
6,677,048
0
0
7,124,366
1,453,055
73,828
0
1,526,883
71,974,864
Budgeted
2005-06
42,242,673
501,327
13,044,512
55,788,512
444,782
6,896,689
1,541,893
8,883,364
765,350
6,086,172
0
0
6,851,522
629,547
189,312
0
818,859
72,342,257
Budgeted
2006-07
44,176,291
514,327
14,399,338
59,089,956
530,124
7,174,298
1,603,794
9,308,216
657,012
6,733,015
0
0
7,390,027
721,648
370,000
0
1,091,648
76,879,847
0
331,425
2006-07 +/2005-06
1,933,618
13,000
1,354,826
3,301,444
85,342
277,609
61,901
424,852
(108,338)
646,843
0
0
538,505
92,101
180,688
0
272,789
4,537,590
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Interagency Transfers-CPTP
Other Charges
CPTP
Other Interagency Transfers
Other Charges
Athletics
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Page
Actual
2005-06
Budgeted
2005-06
40,587
Actual
2005-06
Budgeted
2006-07
42,000
Budgeted
2005-06
25,000
Actual
2005-06
2006-07 +/2005-06
44,311
Budgeted
2006-07
25,000
Budgeted
2005-06
2,311
2006-07 +/2005-06
0
Budgeted
2006-07
(25,000)
2006-07 +/2005-06
0
0
0
0
0
0
0
0
3,152,421
2,830,807
2,802,421
(28,386)
3,152,421
2,830,807
2,802,421
(28,386)
0
0
3,152,421
0
2,830,807
0
2,802,421
0
(28,386)
Actual
2005-06
41,014,643
524,045
13,186,397
54,725,085
282,472
6,888,802
1,427,253
8,598,527
447,318
9,895,056
0
0
10,342,374
1,453,055
73,828
0
1,526,883
75,192,869
Budgeted
2005-06
42,242,672
501,327
13,044,511
55,788,516
444,782
6,896,689
1,541,893
8,883,364
765,350
8,983,979
0
0
9,749,329
629,547
189,312
0
818,859
75,240,064
Budgeted
2006-07
44,176,289
514,327
14,399,338
59,089,956
530,124
7,174,298
1,603,794
9,308,216
657,012
9,579,747
0
0
10,236,759
721,648
370,000
0
1,091,648
79,726,579
2006-07 +/2005-06
1,933,617
13,000
1,354,827
3,301,444
85,342
277,609
61,901
424,852
(108,338)
595,768
0
0
487,430
92,101
180,688
0
272,789
4,486,515
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
INSTRUCTION
COLLEGE OF ARTS & SCIENCES
Agriculture
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Art, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Biology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Chemistry
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
245,416
0
71,737
317,153
1,062
1,108
141
319,464
Actual
2005-06
354,981
1,090
98,212
454,283
27
1,985
6,836
463,131
Actual
2005-06
1,023,966
4,626
204,619
1,233,211
1,374
10,726
19,478
1,264,789
Actual
2005-06
667,185
167
174,234
841,586
19,337
35,534
0
0
2,760
899,217
Budgeted
2005-06
229,125
0
61,526
290,651
0
5,501
750
0
0
0
296,902
Budgeted
2005-06
388,088
0
101,204
489,292
27
750
8,875
0
0
0
498,944
Budgeted
2005-06
1,061,558
0
236,409
1,297,967
1,238
8,500
29,372
0
0
0
1,337,077
Budgeted
2005-06
654,956
0
169,327
824,283
0
25,500
33,760
0
0
0
883,543
Budgeted
2006-07
231,375
0
64,785
296,160
1,000
5,751
1,000
0
0
0
303,911
Budgeted
2006-07
357,138
0
98,431
455,569
1,000
750
13,410
0
0
0
470,729
Budgeted
2006-07
1,096,564
0
253,031
1,349,595
2,000
8,500
62,100
0
0
0
1,422,195
Budgeted
2006-07
738,519
0
202,590
941,109
2,000
25,500
36,450
0
0
0
1,005,059
2006-07 +/2005-06
2,250
0
3,259
5,509
1,000
250
250
0
0
0
7,009
2006-07 +/2005-06
(30,950)
0
(2,773)
(33,723)
973
0
4,535
0
0
0
(28,215)
2006-07 +/2005-06
35,006
0
16,622
51,628
762
0
32,728
0
0
0
85,118
2006-07 +/2005-06
83,563
0
33,263
116,826
2,000
0
2,690
0
0
0
121,516
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Criminal Justice
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
English
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Family & Comsumer Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
669,960
590
174,409
844,959
1,000
7,548
623
854,130
Actual
2005-06
347,363
67,164
414,527
3,364
19
417,910
Actual
2005-06
1,384,889
376,232
1,761,121
4,219
137
1,765,477
Actual
2005-06
148,385
370
32,284
181,039
1,245
74
182,358
Budgeted
2005-06
545,071
0
137,079
682,150
1,000
8,000
400
0
0
0
691,550
Budgeted
2005-06
352,138
0
84,153
436,291
0
1,000
80
0
0
0
437,371
Budgeted
2005-06
1,358,230
0
332,146
1,690,376
0
3,500
0
0
0
0
1,693,876
Budgeted
2005-06
143,754
0
37,158
180,912
0
500
994
0
0
0
182,406
Budgeted
2006-07
623,276
0
164,906
788,182
6,000
8,000
400
0
0
0
802,582
Budgeted
2006-07
331,599
0
82,121
413,720
2,000
1,000
100
0
0
0
416,820
Budgeted
2006-07
1,315,623
0
335,224
1,650,847
8,000
3,500
0
0
0
0
1,662,347
Budgeted
2006-07
144,955
0
39,162
184,117
100
500
1,300
0
0
0
186,017
2006-07 +/2005-06
78,205
0
27,827
106,032
5,000
0
0
0
0
0
111,032
2006-07 +/2005-06
(20,539)
0
(2,032)
(22,571)
2,000
0
20
0
0
0
(20,551)
2006-07 +/2005-06
(42,607)
0
3,078
(39,529)
8,000
0
0
0
0
0
(31,529)
2006-07 +/2005-06
1,201
0
2,004
3,205
100
0
306
0
0
0
3,611
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Geosciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Gerontology & Sociology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
History & Government
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Page
Actual
2005-06
437,075
387
103,955
541,417
1,100
1,400
543,917
Actual
2005-06
347,017
2,925
94,752
444,694
93
1,043
(57)
445,773
Actual
2005-06
448,640
0
102,420
551,060
85
2,518
553,663
Actual
2005-06
Budgeted
2006-07
430,234
0
109,637
539,871
1,100
500
0
0
0
0
541,471
Budgeted
2005-06
2006-07 +/2005-06
523,806
0
141,782
665,588
2,000
500
0
0
0
0
668,088
Budgeted
2006-07
401,680
0
104,747
506,427
93
750
1,674
0
0
0
508,944
Budgeted
2005-06
2006-07 +/2005-06
337,893
0
91,450
429,343
1,500
750
2,300
0
0
0
433,893
Budgeted
2006-07
434,297
0
109,436
543,733
85
1,000
0
0
0
0
544,818
Budgeted
2005-06
93,572
0
32,145
125,717
900
0
0
0
0
0
126,617
(63,787)
0
(13,297)
(77,084)
1,407
0
626
0
0
0
(75,051)
2006-07 +/2005-06
412,624
0
107,340
519,964
2,000
1,000
0
0
0
0
522,964
Budgeted
2006-07
(21,673)
0
(2,096)
(23,769)
1,915
0
0
0
0
0
(21,854)
2006-07 +/2005-06
628,950
0
169,959
685,523
0
168,971
646,364
0
163,515
(39,159)
0
(5,456)
798,909
854,494
809,879
(44,615)
2,519
0
750
0
4,000
750
0
4,000
0
0
0
0
0
0
0
855,244
0
0
814,629
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
801,428
0
0
(40,615)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Math & Physics
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Military Science
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Music, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Social Work
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
1,057,957
2,879
267,317
1,328,153
3,066
62
1,331,281
Actual
2005-06
1,175,694
0
303,657
1,479,351
0
1,000
6,805
0
0
0
1,487,156
Budgeted
2005-06
15,804
5,700
21,504
892
629
23,025
Actual
2005-06
904,197
3,796
244,450
1,152,443
9,123
22,287
5,253
6,000
1,195,106
Actual
2005-06
322,937
68,388
391,325
1,013
392,338
15,739
0
3,148
18,887
0
750
0
0
0
0
19,637
Budgeted
2005-06
834,893
0
220,306
1,055,199
4,163
30,000
0
0
0
0
1,089,362
Budgeted
2005-06
299,796
0
79,642
379,438
0
750
0
0
0
0
380,188
Budgeted
2006-07
1,143,100
0
309,010
1,452,110
2,000
1,000
11,070
0
0
0
1,466,180
Budgeted
2006-07
16,365
0
3,600
19,965
250
750
0
0
0
0
20,965
Budgeted
2006-07
898,158
0
249,694
1,147,852
9,000
30,000
0
0
0
0
1,186,852
Budgeted
2006-07
266,096
0
73,759
339,855
2,000
750
0
0
0
0
342,605
2006-07 +/2005-06
(32,594)
0
5,353
(27,241)
2,000
0
4,265
0
0
0
(20,976)
2006-07 +/2005-06
626
0
452
1,078
250
0
0
0
0
0
1,328
2006-07 +/2005-06
63,265
0
29,388
92,653
4,837
0
0
0
0
0
97,490
2006-07 +/2005-06
(33,700)
0
(5,883)
(39,583)
2,000
0
0
0
0
0
(37,583)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Theatre & Dance, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Page
Actual
2005-06
242,750
59,006
301,756
598
302,354
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Arts & Sciences Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Arts & Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
227,723
0
59,921
287,644
0
500
0
0
0
0
288,144
Budgeted
2005-06
0
Actual
2005-06
192,000
108
45,508
237,616
18,305
65,631
83,448
1,500
4,466
96,458
507,424
Actual
2005-06
9,439,472
16,938
2,360,346
11,816,756
32,169
150,499
152,177
7,500
4,466
99,218
12,262,785
200,000
0
44,000
244,000
Budgeted
2005-06
189,500
0
50,165
239,665
1,547
46,147
8,109
0
0
0
295,468
Budgeted
2005-06
9,627,999
0
2,412,632
12,040,631
9,253
135,398
90,819
0
0
0
12,276,101
Budgeted
2006-07
143,000
0
40,040
183,040
1,000
500
0
0
0
0
184,540
Budgeted
2006-07
170,000
0
37,400
207,400
Budgeted
2006-07
239,500
0
64,860
304,360
5,000
20,500
43,135
0
0
0
372,995
Budgeted
2006-07
9,635,955
0
2,522,703
12,158,658
50,850
110,001
171,265
0
0
0
12,490,774
2006-07 +/2005-06
(84,723)
0
(19,881)
(104,604)
1,000
0
0
0
0
0
(103,604)
2006-07 +/2005-06
(30,000)
0
(6,600)
(36,600)
2006-07 +/2005-06
50,000
0
14,695
64,695
3,453
(25,647)
35,026
0
0
0
77,527
2006-07 +/2005-06
7,956
0
110,071
118,027
41,597
(25,397)
80,446
0
0
0
214,673
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
COLLEGE OF BUSINESS ADMIN.
Accounting
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Computer Science & Computer Information Systems
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Construction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Economics & Insurance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
427,682
(454)
108,172
535,400
1,000
1,523
902
445,052
0
117,164
562,216
0
1,000
1,200
538,825
564,416
821,480
197,407
1,018,887
2,010
56
1,020,953
Actual
2005-06
360,971
106,767
467,738
805
3,068
6,928
478,539
Actual
2005-06
488,686
111,659
600,345
1,950
6
602,301
Budgeted
2005-06
769,343
0
204,484
973,827
0
1,300
1,900
0
0
0
977,027
Budgeted
2005-06
354,428
0
94,436
448,864
0
1,000
11,500
0
0
0
461,364
Budgeted
2005-06
453,163
0
118,507
571,670
0
1,000
2,000
0
0
0
574,670
Budgeted
2006-07
365,952
0
100,498
466,450
0
500
0
0
0
0
466,950
Budgeted
2006-07
661,224
0
182,991
844,215
0
500
0
0
0
0
844,715
Budgeted
2006-07
356,928
0
99,940
456,868
0
500
10,000
0
0
0
467,368
Budgeted
2006-07
469,209
0
127,947
597,156
0
500
0
0
0
0
597,656
2006-07 +/2005-06
(79,100)
0
(16,666)
(95,766)
0
(500)
(1,200)
0
0
0
(97,466)
2006-07 +/2005-06
(108,119)
0
(21,493)
(129,612)
0
(800)
(1,900)
0
0
0
(132,312)
2006-07 +/2005-06
2,500
0
5,504
8,004
0
(500)
(1,500)
0
0
0
6,004
2006-07 +/2005-06
16,046
0
9,440
25,486
0
(500)
(2,000)
0
0
0
22,986
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Finance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Management & Aviation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Marketing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Page
Actual
2005-06
Budgeted
2005-06
518,159
113,289
631,448
945
140
632,533
Actual
2005-06
Budgeted
2005-06
600,302
129,102
729,404
475
3,752
711
734,342
Actual
2005-06
90,565
466,023
1,180
1,201
468,404
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
342,586
0
90,638
433,224
0
1,100
1,200
0
0
0
435,524
Budgeted
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Business Operations
574,649
0
150,325
724,974
0
1,100
1,500
0
0
0
727,574
Budgeted
2005-06
375,458
Total Personal Services
466,173
0
124,244
590,417
0
1,000
1,200
0
0
0
592,617
0
Actual
2005-06
152,000
37,846
189,846
965
10,750
8,553
10,000
220,114
Budgeted
2006-07
331,326
0
91,988
423,314
0
500
0
0
0
0
423,814
Budgeted
2006-07
598,329
0
163,418
761,747
0
500
0
0
0
0
762,247
Budgeted
2006-07
289,829
0
78,908
368,737
0
500
0
0
0
0
369,237
Budgeted
2006-07
2006-07 +/2005-06
(134,847)
0
(32,256)
(167,103)
0
(500)
(1,200)
0
0
0
(168,803)
2006-07 +/2005-06
23,680
0
13,093
36,773
0
(600)
(1,500)
0
0
0
34,673
2006-07 +/2005-06
(52,757)
0
(11,730)
(64,487)
0
(600)
(1,200)
0
0
0
(66,287)
2006-07 +/2005-06
10,000
0
2,200
10,000
0
2,200
0
0
0
12,200
12,200
0
Budgeted
2005-06
152,000
0
40,740
192,740
9,000
14,322
343
0
0
0
216,405
Budgeted
2006-07
202,000
0
54,360
256,360
20,000
24,322
37,950
0
0
0
338,632
2006-07 +/2005-06
50,000
0
13,620
63,620
11,000
10,000
37,607
0
0
0
122,227
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total-College of Business Administration
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
3,744,738
(454)
894,807
4,639,091
2,440
22,915
14,637
0
10,000
6,928
4,696,011
COLLEGE OF EDUCATION & HUMAN DEVELOPMENT
Curriculum & Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Educational Leadership & Counseling
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Kinesiology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
1,036,672
218,919
1,255,591
1,003
2,761
1,796
1,261,151
1,004,041
224,535
1,228,576
1,225
8,386
517
1,238,704
Actual
2005-06
500,921
0
122,743
623,664
2,972
4,586
11,411
6,830
649,463
Budgeted
2005-06
3,567,394
0
942,739
4,510,133
9,000
21,822
20,843
0
0
0
4,561,798
Budgeted
2005-06
979,015
0
226,814
1,205,829
3,500
2,000
750
0
0
0
1,212,079
Budgeted
2005-06
977,618
0
225,669
1,203,287
3,590
6,000
750
0
0
0
1,213,627
Budgeted
2005-06
536,609
0
129,731
666,340
2,699
1,500
0
0
0
0
670,539
Budgeted
2006-07
3,284,797
0
902,249
4,187,046
20,000
27,822
47,950
0
0
0
4,282,818
Budgeted
2006-07
913,592
0
220,225
1,133,816
4,000
2,000
750
0
0
0
1,140,566
Budgeted
2006-07
981,809
0
236,536
1,218,345
4,000
6,000
750
0
0
0
1,229,095
Budgeted
2006-07
520,167
0
130,995
651,162
3,000
1,500
750
0
0
0
656,412
2006-07 +/2005-06
(282,597)
0
(40,490)
(323,087)
11,000
6,000
27,107
0
0
0
(278,980)
2006-07 +/2005-06
(65,423)
0
(6,589)
(72,013)
500
0
0
0
0
0
(71,513)
2006-07 +/2005-06
4,191
0
10,867
15,058
410
0
0
0
0
0
15,468
2006-07 +/2005-06
(16,442)
0
1,264
(15,178)
301
0
750
0
0
0
(14,127)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Psychology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Page
Actual
2005-06
777,014
0
182,003
959,017
2,127
2,021
1,102
964,267
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Education Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
751,709
0
177,233
928,942
3,620
1,500
750
0
0
0
934,812
Budgeted
2005-06
0
Actual
2005-06
75,348
24,827
100,175
15,089
10,552
18,780
144,596
Actual
2005-06
3,393,996
0
773,027
4,167,023
22,416
28,306
33,606
0
0
6,830
4,258,181
91,648
0
20,163
111,811
Budgeted
2005-06
82,000
0
21,940
103,940
12,837
22,000
1,581
0
0
0
140,358
Budgeted
2005-06
3,418,599
0
801,549
4,220,148
26,246
33,000
3,831
0
0
0
4,283,225
Budgeted
2006-07
751,469
0
186,301
937,770
4,000
1,500
1,150
0
0
0
944,420
Budgeted
2006-07
75,000
0
16,500
91,500
Budgeted
2006-07
112,000
0
28,020
140,020
14,000
17,000
55,000
0
0
0
226,020
Budgeted
2006-07
3,354,037
0
818,577
4,172,613
29,000
28,000
58,400
0
0
0
4,288,013
2006-07 +/2005-06
(240)
0
9,068
8,828
380
0
400
0
0
0
9,608
2006-07 +/2005-06
(16,648)
0
(3,663)
(20,311)
2006-07 +/2005-06
30,000
0
6,080
36,080
1,163
(5,000)
53,419
0
0
0
85,662
2006-07 +/2005-06
(64,562)
0
17,028
(47,535)
2,754
(5,000)
54,569
0
0
0
4,788
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
COLLEGE OF HEALTH SCIENCES
Clinical Lab Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Communicative Disorders (CODI)
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dental Hygiene
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Occupational Therapy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
177,652
0
32,164
209,816
1,572
791
1,733
213,912
452,753
649
90,358
543,760
415
2,334
1,617
548,126
Actual
2005-06
362,455
711
69,086
432,252
3,914
18,538
454,704
Actual
2005-06
463,787
0
119,953
583,740
579
6,732
5,701
160
596,912
Budgeted
2005-06
168,751
0
45,063
213,814
1,000
800
2,120
0
0
0
217,734
Budgeted
2005-06
396,369
0
93,066
489,435
1,000
1,900
1,500
0
0
0
493,835
Budgeted
2005-06
369,064
0
88,847
457,911
1,000
2,755
17,000
0
0
0
478,666
Budgeted
2005-06
492,108
0
128,485
620,593
2,200
5,900
6,250
0
0
0
634,943
Budgeted
2006-07
152,462
0
42,689
195,151
1,000
800
3,000
0
0
0
199,951
Budgeted
2006-07
423,927
0
103,383
527,310
1,000
4,550
3,000
0
0
0
535,860
Budgeted
2006-07
354,201
0
86,925
441,126
1,000
2,800
17,000
0
0
0
461,926
Budgeted
2006-07
289,149
0
74,242
363,391
1,000
5,400
3,000
0
0
0
372,791
2006-07 +/2005-06
(16,289)
0
(2,374)
(18,663)
0
0
880
0
0
0
(17,783)
2006-07 +/2005-06
27,558
0
10,317
37,875
0
2,650
1,500
0
0
0
42,025
2006-07 +/2005-06
(14,863)
0
(1,922)
(16,785)
0
45
0
0
0
0
(16,740)
2006-07 +/2005-06
(202,959)
0
(54,243)
(257,202)
(1,200)
(500)
(3,250)
0
0
0
(262,152)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Radiology Technology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
School of Nursing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Page
Actual
2005-06
271,182
0
80,882
352,064
2,610
2,120
2,371
359,165
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
259,009
0
68,218
327,227
1,000
3,500
3,120
0
0
0
334,847
Budgeted
2005-06
1,687,617
2,155
496,656
2,186,428
3,199
11,778
5,563
2,206,968
Actual
2005-06
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Health Sciences Operations
Budgeted
2005-06
Budgeted
2005-06
Actual
2005-06
89,000
0
22,747
111,747
7,107
13,063
3,470
135,387
Actual
2005-06
3,504,446
3,515
911,846
4,419,807
15,482
40,732
38,993
0
0
160
4,515,174
237,509
0
65,167
302,676
1,000
3,500
3,000
0
0
0
310,176
Budgeted
2006-07
1,558,649
0
413,292
1,971,941
5,000
10,000
5,600
0
0
0
1,992,541
Budgeted
2006-07
Budgeted
2005-06
89,000
0
23,930
112,930
9,504
17,000
254
0
0
0
139,688
Budgeted
2005-06
3,332,950
0
860,901
4,193,851
20,704
41,855
35,844
0
0
0
4,292,254
(21,500)
0
(3,051)
(24,551)
0
0
(120)
0
0
0
(24,671)
2006-07 +/2005-06
1,741,823
0
477,081
2,218,904
5,000
11,000
17,600
0
0
0
2,252,504
0
0
0
0
0
2006-07 +/2005-06
183,174
0
63,789
246,963
0
1,000
12,000
0
0
0
259,963
2006-07 +/2005-06
0
0
0
0
Budgeted
2005-06
128,000
0
35,840
163,840
12,500
23,000
14,429
0
0
0
213,769
Budgeted
2006-07
3,327,071
0
885,327
4,212,398
22,500
51,050
61,029
0
0
0
4,346,977
0
0
0
0
2006-07 +/2005-06
39,000
0
11,910
50,910
2,996
6,000
14,175
0
0
0
74,081
2006-07 +/2005-06
(5,879)
0
24,426
18,547
1,796
9,195
25,185
0
0
0
54,723
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
COLLEGE OF PHARMACY
Basic Pharmaceutical Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Clinical & Administrative Sciences
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Internal Operations
1,084,004
0
220,563
1,304,567
10,280
11,011
31,299
1,357,157
2,304,693
0
527,679
2,832,372
28,289
19,008
18,565
2,688
2,900,922
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
1,457,690
1,800
334,731
1,794,221
6,000
14,000
22,000
0
0
0
1,836,221
Budgeted
2005-06
2006-07 +/2005-06
1,450,612
1,800
345,335
1,797,747
6,000
14,000
22,000
0
0
0
1,839,747
Budgeted
2006-07
3,199,696
1,800
853,269
4,054,765
31,000
20,000
13,000
0
0
0
4,118,765
Budgeted
2005-06
(7,078)
0
10,604
3,526
0
0
0
0
0
0
3,526
2006-07 +/2005-06
3,430,114
1,800
949,641
4,381,555
31,000
20,000
13,000
0
0
0
4,445,555
Budgeted
2006-07
230,418
0
96,372
326,790
0
0
0
0
0
0
326,790
2006-07 +/2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
597,579
4,343
171,610
639,810
1,800
163,373
699,587
1,800
186,422
59,777
0
23,049
Total Personal Services
Travel
Operating Services
Supplies
773,532
17,129
117,845
65,888
804,983
25,000
116,000
52,000
887,809
25,000
116,000
52,000
82,826
0
0
0
32,350
80,000
400
0
400
0
0
0
72,410
1,159,154
0
998,382
0
1,081,208
0
82,826
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Toxicology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
428,200
0
98,533
526,733
2,956
5,781
535,470
Budgeted
2005-06
497,568
1,800
112,324
611,692
3,500
7,000
15,000
55
0
0
637,247
Budgeted
2006-07
530,278
1,800
125,821
657,899
3,500
7,000
15,000
55
0
0
683,454
2006-07 +/2005-06
32,710
0
13,497
46,207
0
0
0
0
0
0
46,207
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Pharmacy Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy/Bienville Operations
Page
Actual
2005-06
Budgeted
2005-06
114,480
27,319
141,799
3,236
36,835
11,865
68,891
35,345
297,971
Actual
2005-06
Budgeted
2006-07
113,000
0
30,510
143,510
15,000
46,592
200,000
0
0
200,000
605,102
Budgeted
2005-06
2006-07 +/2005-06
113,000
0
31,640
144,640
0
0
90,802
0
0
138,235
373,677
Budgeted
2006-07
0
0
1,130
1,130
(15,000)
(46,592)
(109,198)
0
0
(61,765)
(231,425)
2006-07 +/2005-06
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
0
0
37
0
0
0
Operating Services
143,094
199,000
199,000
0
Supplies
100,078
0
0
18,850
246,000
196,000
Other Charges
500,000
100,000
100,000
Capital Outlay
124,612
0
0
886,671
545,000
495,000
Total Personal Services
Travel
Professional Services
Total Expenditures
Pharmacy Start Up
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
0
0
0
(50,000)
0
0
(50,000)
2006-07 +/2005-06
0
0
0
0
0
0
0
0
Travel
1,500
0
0
Operating Services
9,366
0
0
56,060
0
0
0
0
0
0
0
0
0
0
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy Attrition
119,332
186,258
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total - College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
Budgeted
2005-06
0
Actual
2005-06
4,528,956
4,343
1,045,704
5,579,003
60,471
340,115
289,536
51,200
648,891
354,387
7,323,603
Budgeted
2006-07
(500,000)
0
(135,000)
(635,000)
Budgeted
2005-06
5,407,764
7,200
1,359,207
6,774,171
80,500
402,592
302,000
246,455
100,000
200,000
8,105,718
2006-07 +/2005-06
0
0
0
0
Budgeted
2006-07
6,223,591
7,200
1,638,858
7,869,649
65,500
356,000
192,802
196,455
100,000
138,235
8,918,641
500,000
0
135,000
635,000
2006-07 +/2005-06
815,827
0
279,651
1,095,478
(15,000)
(46,592)
(109,198)
(50,000)
0
(61,765)
812,923
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total - Academic Colleges
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
24,611,615
24,342
5,985,730
30,621,687
132,978
582,573
528,951
58,700
663,357
467,523
33,055,769
INSTRUCT/ FUNCTIONAL SUPPORT
Continuing Education-Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Freshman Year Experience
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Emerging Scholars
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
25,354,705
7,200
6,377,029
31,738,934
145,703
634,667
453,337
246,455
100,000
200,000
33,519,096
Budgeted
2005-06
17,918
12,100
32,707
86,849
Actual
2005-06
32,186
14
32,200
3,549
13,855
49,604
2006-07 +/2005-06
25,825,450
7,200
6,767,714
32,600,364
187,850
572,873
531,446
196,455
100,000
138,235
34,327,223
Budgeted
2006-07
0
0
0
0
0
0
0
0
0
0
0
2,689
20,607
67,500
9,000
10,349
86,849
Budgeted
2006-07
Budgeted
2005-06
0
0
0
0
0
0
0
0
86,000
0
86,000
Budgeted
2005-06
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
470,745
0
390,685
861,430
42,147
(61,794)
78,109
(50,000)
0
(61,765)
808,127
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2006-07
0
0
0
0
0
0
0
0
96,000
0
96,000
Budgeted
2006-07
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
0
0
0
0
0
0
0
0
10,000
0
10,000
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Instruction Contingency
Page
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Administrative Services - Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
General Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Instruction-Contingent Upon Available Income
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
Budgeted
2006-07
0
0
0
0
Actual
2005-06
Budgeted
2005-06
248,709
1,525,177
1,773,886
444,140
12,503
139,446
2,369,975
Actual
2005-06
622,940
0
1,676,049
2,298,989
0
300,000
181,000
0
240,000
100,000
3,119,989
Budgeted
2005-06
4,080
5,666
777
10,523
1,755
88,820
16,101
1,069
42,000
50,328
210,596
43,075
13,640
11,630
68,345
25,000
0
25,000
0
0
50,000
168,345
52,773
0
11,610
64,383
0
0
0
0
0
257,251
321,634
Budgeted
2006-07
532,500
0
1,960,427
2,492,927
0
471,274
103,000
115,000
0
50,000
3,232,201
Budgeted
2006-07
43,075
13,640
9,477
66,192
25,000
25,000
61,600
0
0
50,000
227,792
2006-07 +/2005-06
52,773
0
11,610
64,383
0
0
0
0
0
257,251
321,634
2006-07 +/2005-06
(90,440)
0
284,378
193,938
0
171,274
(78,000)
115,000
(240,000)
(50,000)
112,212
2006-07 +/2005-06
0
0
(2,154)
(2,154)
0
25,000
36,600
0
0
0
59,447
Actual
Budgeted
Budgeted
2006-07 +/-
2005-06
2005-06
2006-07
2005-06
0
0
113,570
1,400
23,695
138,665
0
0
0
0
0
0
138,665
948,251
0
208,615
1,156,866
0
0
35,000
0
0
0
1,191,866
834,681
(1,400)
184,920
1,018,201
0
0
35,000
0
0
0
1,053,201
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Honor's Program
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
LEC
Page
Actual
2005-06
19,333
3,341
22,674
240
22,914
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
0
0
0
0
0
15,000
8,000
0
0
0
23,000
2006-07 +/2005-06
0
0
0
0
0
15,000
8,000
0
0
0
23,000
0
0
0
0
0
0
0
0
0
0
0
Actual
Budgeted
Budgeted
2006-07 +/-
2005-06
2005-06
2006-07
2005-06
Supplies
Total Instructional Support
Budgeted
2005-06
0
Actual
2005-06
357,540
46,852
1,542,347
1,946,739
1,755
536,749
42,459
13,169
42,000
189,774
2,772,645
Actual
2005-06
131,989
Actual
2005-06
(2,326,786)
(375)
(506,642)
(2,833,803)
(19,033)
8,826
(9,731)
(2,853,741)
0
Budgeted
2005-06
812,372
55,040
1,718,587
2,585,999
25,000
315,000
215,000
0
326,000
150,000
3,616,999
Budgeted
2005-06
131,989
Budgeted
2005-06
(3,037,625)
(555)
(600,378)
(3,638,558)
(59,341)
(18,068)
(11,435)
0
0
0
(3,727,402)
5,000
Budgeted
2006-07
1,609,386
53,640
2,197,342
3,860,368
25,000
511,274
213,600
115,000
96,000
357,251
5,178,493
Budgeted
2006-07
5,000
2006-07 +/2005-06
797,014
(1,400)
478,755
1,274,369
0
196,274
(1,400)
115,000
(230,000)
207,251
1,561,494
2006-07 +/2005-06
131,989
Budgeted
2006-07
(2,726,641)
(375)
(616,115)
(3,343,131)
(31,876)
12,094
(9,108)
0
0
0
(3,372,021)
0
2006-07 +/2005-06
310,984
180
(15,737)
295,427
27,465
30,162
2,327
0
0
0
355,381
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Page
Actual
2005-06
(2,326,786)
(375)
(506,642)
(2,833,803)
(19,033)
140,815
(9,731)
0
0
0
(2,721,752)
Actual
2005-06
Personal Services:
Salaries
Oher Compensation
Related Benefits
Total Personal Services
Instruction Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Research-Special
Actual
2005-06
(3,037,625)
(555)
(600,378)
(3,638,558)
(59,341)
113,921
(11,435)
0
0
0
(3,595,413)
2006-07 +/2005-06
(2,726,641)
(375)
(616,115)
(3,343,131)
(31,876)
144,083
(9,108)
0
0
0
(3,240,032)
Budgeted
2006-07
(400,300)
0
(108,081)
(508,381)
Budgeted
2005-06
22,642,369
70,819
7,021,435
29,734,623
115,700
1,260,137
561,679
71,869
705,357
657,297
33,106,662
Actual
2005-06
Budgeted
2006-07
Budgeted
2005-06
0
RESEARCH
Center for Business & Econ Research (moved to Mgmt)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
2006-07 +/2005-06
0
0
0
0
Budgeted
2006-07
22,729,152
61,685
7,387,156
30,177,993
111,362
1,063,588
656,902
246,455
426,000
350,000
33,032,300
Budgeted
2005-06
0
0
0
Budgeted
2005-06
24,708,195
60,465
8,348,941
33,117,601
180,974
1,228,230
735,938
311,455
196,000
495,486
36,265,684
0
29,136
0
1,979,043
(1,220)
961,785
2,939,608
69,612
164,642
79,036
65,000
(230,000)
145,486
3,233,384
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2006-07
29,136
29,136
400,300
0
108,081
508,381
2006-07 +/2005-06
Budgeted
2006-07
0
310,984
180
(15,737)
295,427
27,465
30,162
2,327
0
0
0
355,381
123,219
0
27,108
150,327
0
0
0
0
0
0
150,327
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
123,219
0
27,108
150,327
0
0
0
0
0
0
150,327
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
FUNCTIONAL TRANSFERS
College of Arts & Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
College of Business Administration
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
278,804
0
54,487
333,291
1,160
162,291
2,189
498,931
665,947
0
179,806
845,753
13,000
858,753
Actual
2005-06
473,289
375
75,138
548,802
9,879
34,557
3,310
596,548
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
515,034
0
91,809
606,843
26,720
165,725
3,200
0
0
0
802,488
Budgeted
2005-06
Budgeted
2006-07
780,296
0
191,105
971,401
20,000
17,820
0
0
0
0
1,009,221
Budgeted
2005-06
20,389
557,839
0
150,617
708,456
15,000
0
0
0
0
0
723,456
Budgeted
2006-07
550,928
555
93,018
644,501
15,010
53,529
2,070
0
0
0
715,110
Budgeted
2005-06
477,339
375
74,882
552,596
9,879
34,523
3,287
0
0
0
600,285
Budgeted
2006-07
14,625
3,949
18,574
100
1,640
75
224,447
0
42,646
267,093
10,003
161,057
1,589
0
0
0
439,742
0
0
14,625
0
3,949
18,574
100
1,640
75
0
0
0
20,389
2006-07 +/2005-06
(290,587)
0
(49,163)
(339,750)
(16,717)
(4,668)
(1,611)
0
0
0
(362,746)
2006-07 +/2005-06
(222,457)
0
(40,488)
(262,945)
(5,000)
(17,820)
0
0
0
0
(285,765)
2006-07 +/2005-06
(73,589)
(180)
(18,136)
(91,905)
(5,131)
(19,006)
1,217
0
0
0
(114,825)
2006-07 +/2005-06
14,625
0
3,949
18,574
100
1,640
75
0
0
0
20,389
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Communications Support
Operating Services
Research Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Research Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
1,083,507
0
222,360
1,305,867
2,350
211,286
4,325
1,289,208
0
247,106
1,536,314
9,621
216,705
6,600
1,523,828
1,769,240
Actual
2005-06
6,947
Actual
2005-06
0
0
0
0
48
9,933
331
0
0
6,408
16,720
Actual
2005-06
2,516,172
375
535,740
3,052,287
26,537
426,654
10,230
0
0
6,408
3,522,116
Actual
2005-06
2,516,172
375
564,876
3,081,423
26,537
426,654
10,230
0
0
6,408
3,551,252
Budgeted
2005-06
6,947
Budgeted
2005-06
0
0
0
0
273
14,300
718
0
0
1,710
17,001
Budgeted
2005-06
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
0
0
1,710
4,320,007
Budgeted
2005-06
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
0
0
1,710
4,320,007
Budgeted
2006-07
1,641,800
0
373,100
2,014,900
2,350
215,086
4,325
0
0
0
2,236,661
Budgeted
2006-07
2006-07 +/2005-06
352,592
0
125,994
478,586
(7,271)
(1,619)
(2,275)
0
0
0
467,421
2006-07 +/2005-06
6,947
Budgeted
2006-07
0
0
0
0
234
14,257
689
0
0
1,024
16,204
Budgeted
2006-07
2,916,050
375
645,194
3,561,619
37,566
433,510
9,965
0
0
1,024
4,043,684
Budgeted
2006-07
3,039,269
375
672,302
3,711,946
37,566
433,510
9,965
0
0
1,024
4,194,011
0
2006-07 +/2005-06
0
0
0
0
(39)
(43)
(29)
0
0
(686)
(797)
2006-07 +/2005-06
(219,416)
(180)
22,156
(197,440)
(34,058)
(41,516)
(2,623)
0
0
(686)
(276,323)
2006-07 +/2005-06
(96,197)
(180)
49,264
(47,113)
(34,058)
(41,516)
(2,623)
0
0
(686)
(125,996)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
PUBLIC SERVICE
Entrepreneurship Studies Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Actual
2005-06
Facilities Institute
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Human Performance Lab
97,901
124
23,201
121,226
0
123
81
0
0
0
121,430
Budgeted
2006-07
95,801
1,000
25,866
122,667
0
114
114
0
0
0
122,895
Budgeted
2005-06
9,000
0
1,559
10,559
1,091
25,892
2,495
0
0
5,400
45,437
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
La. Drug & Poison Information Center
(LSUHSC)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Budgeted
2005-06
Budgeted
2006-07
9,000
0
1,980
10,980
4,000
15,130
19,890
0
0
0
50,000
Budgeted
2005-06
0
0
0
139,353
30,947
29,295
199,595
12,706
2,623
57,717
548,363
1,540
822,544
9,000
0
1,980
10,980
4,000
15,130
14,890
0
0
0
45,000
Budgeted
2006-07
0
Actual
2005-06
97,901
1,000
27,412
126,313
0
114
114
0
0
0
126,541
Budgeted
2005-06
500,904
0
133,415
634,319
18,000
14,000
23,179
45,638
15,235
43,385
793,756
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2006-07
0
0
0
0
0
0
0
0
794,108
0
794,108
2006-07 +/2005-06
2,100
0
1,546
3,646
0
0
0
0
0
0
3,646
2006-07 +/2005-06
0
0
0
0
0
0
(5,000)
0
0
0
(5,000)
2006-07 +/2005-06
0
0
0
0
0
1,000
0
0
0
0
1,000
2006-07 +/2005-06
(500,904)
0
(133,415)
(634,319)
(18,000)
(14,000)
(23,179)
(45,638)
778,873
(43,385)
352
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
North Delta Regional Training Academy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Radio
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Public Service Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Page
Actual
2005-06
Operating Services
Budgeted
2006-07
0
0
15,000
15,000
15,000
15,000
Actual
2005-06
Budgeted
2005-06
139,518
0
41,772
181,290
183,215
Actual
2005-06
138,887
0
35,651
174,538
174,538
Budgeted
2005-06
385,772
31,071
95,827
512,670
1,091
53,721
5,199
59,642
548,363
6,940
1,187,626
Actual
2005-06
Budgeted
2005-06
Actual
2005-06
1,959
0
0
0
0
0
15,000
0
0
0
0
15,000
140,426
0
37,703
178,129
0
0
0
0
0
0
178,129
Budgeted
2006-07
Budgeted
2005-06
1,959
1,539
0
2,052
3,591
0
0
0
0
0
0
3,591
2006-07 +/2005-06
247,327
1,000
67,095
315,422
4,000
31,244
15,004
0
794,108
0
1,159,778
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
Budgeted
2006-07
744,592
1,000
196,913
942,505
22,000
44,244
43,183
45,638
15,235
43,385
1,156,190
0
2006-07 +/2005-06
Budgeted
2006-07
1,925
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Communications Support
Budgeted
2005-06
(497,265)
0
(129,818)
(627,083)
(18,000)
(13,000)
(28,179)
(45,638)
778,873
(43,385)
3,588
2006-07 +/2005-06
0
0
0
0
Budgeted
2006-07
1,959
0
0
0
0
2006-07 +/2005-06
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Service Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
(24,475)
0
(6,608)
(31,083)
(31,450)
0
(6,467)
(37,917)
(31,083)
(37,917)
Actual
2005-06
361,297
31,071
89,219
481,587
1,091
55,680
5,199
59,642
548,363
6,940
1,158,502
ACADEMIC SUPPORT
Dean, College of Arts & Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Dean, College of Business Administration
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
509,726
7,198
147,305
664,229
8,019
19,035
16,008
0
0
0
707,291
409,832
3,834
95,270
508,936
6,669
14,044
6,220
535,869
Budgeted
2005-06
713,142
1,000
190,446
904,588
22,000
46,203
43,183
45,638
15,235
43,385
1,120,232
Budgeted
2005-06
561,978
1,000
111,775
674,753
6,540
20,000
20,193
0
0
0
721,486
Budgeted
2005-06
414,140
2,500
80,452
497,092
5,000
5,000
6,500
0
0
0
513,592
Budgeted
2006-07
(24,475)
0
(6,608)
(31,083)
0
0
0
0
0
0
(31,083)
Budgeted
2006-07
222,852
1,000
60,487
284,339
4,000
33,203
15,004
0
794,108
0
1,130,654
Budgeted
2006-07
540,772
7,000
103,377
651,149
30,000
20,000
21,865
0
0
0
723,014
Budgeted
2006-07
427,038
2,500
88,271
517,808
5,000
5,000
6,500
0
0
0
534,308
2006-07 +/2005-06
6,975
0
(141)
6,834
0
0
0
0
0
0
6,834
2006-07 +/2005-06
(490,290)
0
(129,959)
(620,249)
(18,000)
(13,000)
(28,179)
(45,638)
778,873
(43,385)
10,422
2006-07 +/2005-06
(21,206)
6,000
(8,398)
(23,604)
23,460
0
1,672
0
0
0
1,528
2006-07 +/2005-06
12,898
0
7,819
20,716
0
0
0
0
0
0
20,716
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Dean, College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dean, College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dean, College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Catalogues & Bulletins
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
462,954
15,439
116,722
595,115
4,212
19,318
527
619,172
Actual
2005-06
Budgeted
2006-07
440,810
24,000
100,422
565,232
6,561
6,000
3,675
0
0
0
581,468
Budgeted
2005-06
176,572
165
46,455
223,192
9,666
10,686
4,174
247,718
Actual
2005-06
Budgeted
2006-07
202,122
0
47,074
249,196
8,000
13,500
8,000
0
0
0
278,696
Budgeted
2005-06
321,336
76,444
397,780
11,442
21,682
3,813
102,958
537,675
Actual
2005-06
454,788
24,000
108,745
587,534
6,000
6,000
6,000
0
0
0
605,534
208,624
2,000
51,597
262,221
8,000
13,500
8,000
0
0
0
291,721
Budgeted
2006-07
320,960
6,500
84,464
411,924
15,000
50,000
0
0
0
0
476,924
Budgeted
2005-06
322,205
7,200
88,261
417,666
30,000
96,592
0
0
0
0
544,258
Budgeted
2006-07
0
0
33,743
13,353
945
66,488
48,041
66,488
0
0
0
0
0
66,488
0
0
0
0
66,488
2006-07 +/2005-06
13,978
0
8,323
22,302
(561)
0
2,325
0
0
0
24,066
2006-07 +/2005-06
6,502
2,000
4,523
13,025
0
0
0
0
0
0
13,025
2006-07 +/2005-06
1,245
700
3,797
5,742
15,000
46,592
0
0
0
0
67,334
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Continuing Education - Office
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Farms
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Graduate Studies & Research
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Museum of Natural History-Botany Division
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
171,508
4,020
39,794
215,322
1,511
216,833
Actual
2005-06
100,390
4,155
25,048
129,593
500
2,500
1,000
0
0
0
133,593
Budgeted
2005-06
106,465
19,817
21,750
148,032
1,064
41,838
64,026
46,875
1,261
27
303,123
Actual
2005-06
96,984
20,000
24,542
141,526
6,070
50,000
100,000
20,000
30,000
0
347,596
Budgeted
2005-06
327,979
1,272
80,592
409,843
4,759
13,246
4,222
833
432,903
Actual
2005-06
334,857
2,500
61,047
398,404
6,000
6,000
2,000
0
0
0
412,404
Budgeted
2005-06
8,000
8,000
213
388
8,601
8,000
0
0
8,000
0
200
400
0
0
0
8,600
Budgeted
2006-07
2006-07 +/2005-06
172,572
4,155
46,486
223,213
500
2,500
1,000
0
0
0
227,213
Budgeted
2006-07
72,182
0
21,438
93,620
0
0
0
0
0
0
93,620
2006-07 +/2005-06
98,133
20,000
26,011
144,144
6,070
35,000
80,000
20,000
30,000
0
315,214
Budgeted
2006-07
1,149
0
1,469
2,618
0
(15,000)
(20,000)
0
0
0
(32,382)
2006-07 +/2005-06
338,070
2,500
63,076
403,646
6,000
6,000
2,000
0
0
0
417,646
Budgeted
2006-07
3,213
0
2,029
5,242
0
0
0
0
0
0
5,242
2006-07 +/2005-06
0
0
0
0
0
200
400
0
0
0
600
(8,000)
0
0
(8,000)
0
0
0
0
0
0
(8,000)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Museum of Natural History-Zoology Division
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SACS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Teaching & Learning Resource Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Academic Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
16,000
734
16,734
383
1,716
18,833
Actual
2005-06
24,000
0
0
24,000
0
382
1,589
0
0
0
1,971
Budgeted
2005-06
733
124
857
24,124
24,981
Actual
2005-06
31,460
0
7,837
39,297
1,221
1,086
41,604
Actual
2005-06
2,542,569
52,479
632,293
3,227,341
69,955
176,920
115,533
47,820
2,094
102,985
3,742,648
0
0
0
0
50,000
0
0
0
0
0
50,000
Budgeted
2005-06
45,189
0
10,928
56,117
900
2,625
619
0
0
0
60,261
Budgeted
2005-06
2,549,430
60,655
545,752
3,155,837
104,571
222,695
143,976
20,000
30,000
0
3,677,080
Budgeted
2006-07
0
0
0
0
0
382
1,589
0
0
0
1,971
Budgeted
2006-07
2006-07 +/2005-06
(24,000)
0
0
(24,000)
0
0
0
0
0
0
(24,000)
2006-07 +/2005-06
0
0
0
0
50,000
0
0
0
0
0
50,000
Budgeted
2006-07
45,918
0
11,722
57,640
900
2,625
619
0
0
0
61,784
Budgeted
2006-07
2,608,120
69,355
587,547
3,265,022
142,470
254,287
127,973
20,000
30,000
0
3,839,752
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
729
0
794
1,523
0
0
0
0
0
0
1,523
2006-07 +/2005-06
58,690
8,700
41,795
109,185
37,899
31,592
(16,003)
0
0
0
162,673
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
FUNCTIONAL SUPPORT
Admin. Services - Academic Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Academic Support
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Information Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
Budgeted
2006-07
44,764
192,374
237,138
20,000
40,000
161,429
221,429
237,138
221,429
Budgeted
2005-06
Budgeted
2006-07
0
0
38,317
10,409
588
25,000
10,000
1,075
50,389
10,000
45,000
Actual
2005-06
Budgeted
2005-06
119,748
115,820
41,243
160,991
23,164
138,984
(18,717)
14,468
24,516
156,742
163,500
Actual
2005-06
20,000
40,000
196,449
256,449
0
0
0
0
0
0
256,449
Budgeted
2005-06
108,500
112,000
33,607
142,107
30,240
142,240
11,853
8,615
17,500
13,300
35,741
198,316
31,090
204,130
2006-07 +/2005-06
0
0
35,020
35,020
0
0
0
0
0
0
35,020
2006-07 +/2005-06
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
Budgeted
2006-07
125,485
0
27,607
153,092
0
24,516
0
0
0
0
177,608
Budgeted
2006-07
108,500
0
30,380
138,880
0
12,500
13,300
0
0
31,090
195,770
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
9,665
0
4,443
14,108
0
0
0
0
0
0
14,108
2006-07 +/2005-06
(3,500)
0
140
(3,360)
0
(5,000)
0
0
0
0
(8,360)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Functional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Academic Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
228,248
44,764
267,224
540,236
0
31,453
33,492
588
0
36,816
642,585
Actual
2005-06
29,034
Actual
2005-06
Budgeted
2005-06
247,820
40,000
214,833
502,653
0
67,016
23,300
0
0
41,090
634,059
Budgeted
2005-06
29,034
Budgeted
2005-06
295,421
6,057
82,014
383,492
362
74,655
2,488
314,770
7,273
73,595
395,638
2,049
107,473
5,393
48,158
509,155
12,850
523,403
Actual
2005-06
Budgeted
2005-06
(164,911)
(66,391)
(22,490)
(187,401)
(7,456)
(3,432)
(168)
(16,193)
(82,584)
(12,010)
(3,976)
(435)
(198,457)
(99,005)
Actual
2005-06
130,510
6,057
59,524
196,091
(7,094)
100,257
2,320
0
0
48,158
339,732
Budgeted
2005-06
248,379
7,273
57,402
313,054
(9,961)
132,531
4,958
12,850
453,432
Budgeted
2006-07
253,985
40,000
254,436
548,421
0
62,016
23,300
0
0
41,090
674,827
Budgeted
2006-07
2006-07 +/2005-06
6,165
0
39,603
45,768
0
(5,000)
0
0
0
0
40,768
2006-07 +/2005-06
29,034
Budgeted
2006-07
302,579
6,758
70,856
380,193
1,696
103,509
5,002
0
0
7,435
497,835
Budgeted
2006-07
(164,934)
0
(22,471)
(187,405)
(5,456)
(3,432)
(168)
0
0
0
(196,461)
Budgeted
2006-07
137,645
6,758
48,385
192,788
(3,760)
129,111
4,834
0
0
7,435
330,408
0
2006-07 +/2005-06
(12,191)
(515)
(2,739)
(15,445)
(353)
(3,964)
(391)
0
0
(5,415)
(25,568)
2006-07 +/2005-06
(98,543)
0
(6,278)
(104,821)
6,554
544
267
0
0
0
(97,456)
2006-07 +/2005-06
(110,734)
(515)
(9,017)
(120,266)
6,201
(3,420)
(124)
0
0
(5,415)
(123,024)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Attrition
Page
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
University Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Academic Support Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Budgeted
2005-06
Budgeted
2006-07
(100,000)
0
Actual
2005-06
(27,000)
(127,000)
Budgeted
2005-06
0
1,695
20,068
8,227
23,663
53,653
Actual
2005-06
2,901,327
103,300
959,041
3,963,668
62,861
310,325
171,413
56,635
2,094
211,622
4,778,618
Actual
2005-06
(100,000)
0
(27,000)
(127,000)
Budgeted
2006-07
0
150,000
150,000
Budgeted
2005-06
2,945,629
107,928
790,987
3,844,544
94,610
422,242
172,234
20,000
30,000
203,940
4,787,570
Budgeted
2005-06
853,119
12,207
238,832
1,104,158
762
95,264
4,010
938,063
18,000
226,254
1,182,317
2,733
80,329
9,780
4,477
1,208,671
2006-07 +/2005-06
0
0
0
0
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
150,000
150,000
Budgeted
2006-07
2,899,750
116,113
863,368
3,879,230
138,710
445,414
156,107
20,000
30,000
198,525
4,867,986
Budgeted
2006-07
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
(45,879)
8,185
72,381
34,686
44,100
23,172
(16,127)
0
0
(5,415)
80,416
2006-07 +/2005-06
60,000
946,638
18,000
241,643
1,206,281
5,500
102,000
9,780
0
0
180,688
8,575
0
15,389
23,964
2,767
21,671
0
0
0
120,688
0
1,335,159
1,504,249
169,090
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Library & Scientific Equipment
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Communications Support
Operating Services
Library Attrition
Page
Actual
2005-06
0
69,351
129,312
69,351
129,312
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Budgeted
2005-06
5,344
Actual
2005-06
Budgeted
2005-06
Actual
2005-06
853,119
12,207
238,832
1,104,158
762
100,608
4,010
0
0
73,828
0
1,283,366
5,344
0
0
0
0
189,312
1,469,815
0
0
0
0
2006-07 +/2005-06
0
0
0
0
0
938,063
18,000
226,254
1,182,317
2,733
85,673
9,780
0
2006-07 +/2005-06
Budgeted
2006-07
Budgeted
2005-06
0
0
0
0
0
0
0
0
0
60,000
0
60,000
2006-07 +/2005-06
Budgeted
2006-07
Budgeted
2005-06
Actual
2005-06
0
0
0
0
0
0
0
0
0
189,312
0
189,312
0
0
2006-07 +/2005-06
Budgeted
2006-07
5,344
0
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total University Library
Budgeted
2006-07
0
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Library Faculty Raises
Budgeted
2005-06
Budgeted
2006-07
946,638
18,000
241,643
1,206,281
5,500
107,344
9,780
0
0
370,000
0
1,698,905
0
0
0
0
2006-07 +/2005-06
8,575
0
15,389
23,964
2,767
21,671
0
0
0
180,688
0
229,090
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
STUDENT SERVICES
Academic Compliance Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Asst. Dean of Students
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Band & Other University Groups
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Career Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
95,175
14,824
25,566
135,565
2,352
6,659
2,004
538
101,300
15,000
24,651
140,951
6,000
4,500
3,000
147,118
154,451
Budgeted
2005-06
78,462
78,496
22,966
101,428
228
306
167
19,540
98,036
228
700
200
102,129
99,164
Actual
2005-06
Budgeted
2005-06
126
2,876
2
3,004
1,060
3,823
10,026
14,000
2,789
20,702
20,000
Actual
2005-06
0
6,000
Budgeted
2005-06
59,469
150
18,139
77,758
59,398
77,758
74,148
14,750
74,148
Budgeted
2006-07
97,500
15,000
27,300
139,800
6,000
4,500
3,000
0
0
0
153,300
Budgeted
2006-07
79,446
0
20,771
100,217
1,000
700
200
0
0
0
102,117
Budgeted
2006-07
2006-07 +/2005-06
(3,800)
0
2,649
(1,151)
0
0
0
0
0
0
(1,151)
2006-07 +/2005-06
950
0
1,231
2,181
772
0
0
0
0
0
2,953
2006-07 +/2005-06
0
0
0
0
6,000
0
14,000
0
0
0
20,000
Budgeted
2006-07
60,127
0
15,688
75,815
0
0
0
0
0
0
75,815
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
729
0
938
1,667
0
0
0
0
0
0
1,667
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Counseling Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Financial Aid
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Recruitment/Admissions
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Registrar
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
132,834
5,907
41,055
179,796
739
1,421
193
138,128
1,800
34,256
174,184
800
2,500
200
182,149
177,684
Actual
2005-06
Budgeted
2005-06
318,409
8,231
100,558
427,198
8,618
21,027
4,725
323,578
16,000
86,136
425,714
5,000
37,000
500
461,568
468,214
Actual
2005-06
736,646
34,285
226,607
997,538
(1,808)
116,244
63,084
11,368
1,186,426
Actual
2005-06
Budgeted
2005-06
720,596
19,107
189,112
928,815
20,000
80,000
98,865
11,000
11,961
1,150,641
Budgeted
2005-06
353,267
14,692
110,250
478,209
808
41,892
10,692
412,192
19,000
96,023
527,215
3,000
52,000
15,000
11,424
543,025
597,215
Budgeted
2006-07
139,092
1,800
36,040
176,933
1,800
3,000
200
0
0
0
181,933
Budgeted
2006-07
371,691
16,000
102,976
490,667
6,000
39,000
500
0
0
0
536,167
Budgeted
2006-07
742,191
24,107
202,804
969,102
24,000
92,872
108,365
11,000
20,961
0
1,226,300
Budgeted
2006-07
372,884
19,000
90,668
482,552
3,000
52,000
15,000
0
0
0
552,552
2006-07 +/2005-06
964
0
1,784
2,749
1,000
500
0
0
0
0
4,249
2006-07 +/2005-06
48,113
0
16,840
64,953
1,000
2,000
0
0
0
0
67,953
2006-07 +/2005-06
21,595
5,000
13,692
40,287
4,000
12,872
9,500
0
9,000
0
75,659
2006-07 +/2005-06
(39,308)
0
(5,355)
(44,663)
0
0
0
0
0
0
(44,663)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Student Health Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Life & Leadership
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Services & Judicial Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Success Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
196,030
355
50,791
247,176
800
6,172
26,274
24,000
1,076
305,498
Actual
2005-06
Budgeted
2005-06
193,569
2,000
48,479
244,048
10,000
27,470
30,000
311,518
Budgeted
2005-06
223,510
3,296
67,745
294,551
431
2,335
561
227,623
4,000
58,142
289,765
1,000
4,500
20,899
297,878
316,164
Actual
2005-06
Budgeted
2005-06
126,517
2,170
36,403
165,090
126,423
2,200
32,285
160,908
3,642
123
5,500
200
168,855
166,608
Actual
2005-06
Budgeted
2005-06
379,184
47,745
116,249
543,178
7,152
4,586
1,742
384,157
59,500
100,115
543,772
10,000
2,000
2,000
5,000
556,658
562,772
Budgeted
2006-07
223,578
2,000
57,487
283,065
1,500
4,760
26,500
24,000
0
0
339,825
Budgeted
2006-07
219,760
4,000
59,780
283,540
2,000
4,500
20,899
0
0
0
310,939
Budgeted
2006-07
132,476
2,200
34,045
168,721
2,000
5,500
200
0
0
0
176,421
Budgeted
2006-07
385,271
59,500
104,422
549,193
10,000
2,000
5,000
0
0
0
566,193
2006-07 +/2005-06
30,009
0
9,008
39,017
1,500
(5,240)
(970)
(6,000)
0
0
28,307
2006-07 +/2005-06
(7,863)
0
1,638
(6,225)
1,000
0
0
0
0
0
(5,225)
2006-07 +/2005-06
6,053
0
1,760
7,813
2,000
0
0
0
0
0
9,813
2006-07 +/2005-06
1,114
0
4,307
5,421
0
0
3,000
(5,000)
0
0
3,421
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Testing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Student Services Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
72,581
2,469
23,137
98,187
914
12,228
14,149
420
67,881
3,700
16,215
87,796
121
25,614
6,000
125,898
119,531
Actual
2005-06
2,772,210
137,002
839,468
3,748,680
21,294
220,335
133,740
36,326
0
15,289
4,175,664
FUNCTIONAL SUPPORT
Admin. Services-Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Admin. Serv.-Student Serv.
Actual
2005-06
Total Student Services Support
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Budgeted
2005-06
Budgeted
2005-06
2,833,341
142,307
719,704
3,695,352
52,149
224,314
188,334
46,000
11,961
0
4,218,110
Budgeted
2005-06
10,000
28,679
254,737
283,416
0
28,679
254,737
283,416
0
0
0
0
0
0
283,416
Actual
2005-06
24,225
115,000
125,000
Budgeted
2005-06
10,000
0
115,000
125,000
0
0
0
0
0
0
125,000
Budgeted
2005-06
24,225
Budgeted
2006-07
57,835
3,700
14,986
76,521
121
25,614
6,000
0
0
0
108,256
Budgeted
2006-07
2,881,851
147,307
766,967
3,796,125
63,421
234,446
199,864
35,000
20,961
0
4,349,817
Budgeted
2006-07
2006-07 +/2005-06
(10,046)
0
(1,229)
(11,275)
0
0
0
0
0
0
(11,275)
2006-07 +/2005-06
48,510
5,000
47,263
100,773
11,272
10,132
11,530
(11,000)
9,000
0
131,707
2006-07 +/2005-06
10,000
0
115,000
125,000
Budgeted
2006-07
0
0
0
0
2006-07 +/2005-06
10,000
0
115,000
125,000
0
0
0
0
0
0
125,000
Budgeted
2006-07
24,225
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Student Services Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Page
Actual
2005-06
186,278
3,820
51,714
241,812
218
45,029
1,501
198,479
4,586
46,405
249,470
1,236
64,822
3,253
29,046
317,606
7,750
326,531
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
186,278
3,820
51,714
241,812
218
69,254
1,501
0
0
29,046
341,831
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Student Services Summary
Budgeted
2005-06
198,479
4,586
46,405
249,470
1,236
89,047
3,253
0
0
7,750
350,756
Budgeted
2005-06
(100,000)
0
Actual
2005-06
2,958,488
169,501
1,145,919
4,273,908
21,512
289,589
135,241
36,326
0
44,335
4,800,911
(27,000)
(127,000)
Budgeted
2005-06
2,941,820
146,893
854,109
3,942,822
53,385
313,361
191,587
46,000
11,961
7,750
4,566,866
Budgeted
2006-07
225,569
5,038
52,822
283,429
1,130
68,990
3,335
0
0
4,956
361,840
Budgeted
2006-07
225,569
5,038
52,822
283,429
1,130
93,215
3,335
0
0
4,956
386,065
Budgeted
2006-07
(53,906)
0
(14,094)
(68,000)
Budgeted
2006-07
3,063,514
152,345
920,695
4,136,554
64,551
327,661
203,199
35,000
20,961
4,956
4,792,882
2006-07 +/2005-06
27,090
452
6,417
33,959
(106)
4,168
82
0
0
(2,794)
35,309
2006-07 +/2005-06
27,090
452
6,417
33,959
(106)
4,168
82
0
0
(2,794)
35,309
2006-07 +/2005-06
46,094
0
12,906
59,000
2006-07 +/2005-06
121,694
5,452
66,586
193,732
11,166
14,300
11,612
(11,000)
9,000
(2,794)
226,016
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
INSTITUTIONAL SUPPORT
President
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Vice President for Academic Affairs
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice President for Business Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice President for Student Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
388,689
7,676
95,090
491,455
1,942
19,481
3,210
385,018
8,500
98,754
492,272
9,500
8,300
4,000
516,088
514,072
Budgeted
2005-06
330,214
7,314
84,415
421,943
3,504
8,649
5,090
339,927
5,500
75,945
421,372
9,000
8,000
4,000
2,250
439,186
444,622
Actual
2005-06
Budgeted
2005-06
195,487
3,169
44,432
243,088
19,877
4,803
4,348
106,317
293,017
2,500
76,997
372,514
6,000
8,000
4,000
266,675
378,433
657,189
Actual
2005-06
Budgeted
2005-06
166,910
4,040
45,763
216,713
5,830
8,370
2,920
181,564
8,000
38,931
228,495
14,000
8,000
6,200
3,042
236,875
256,695
Budgeted
2006-07
388,862
8,500
106,652
504,014
9,500
8,300
4,000
0
0
0
525,814
Budgeted
2006-07
372,803
5,500
88,697
467,000
9,000
8,000
4,000
2,250
0
0
490,250
Budgeted
2006-07
286,177
2,500
75,648
364,325
6,000
8,000
4,000
151,675
0
0
534,000
Budgeted
2006-07
184,222
8,000
41,794
234,016
19,000
8,000
11,000
0
0
0
272,016
2006-07 +/2005-06
3,844
0
7,898
11,742
0
0
0
0
0
0
11,742
2006-07 +/2005-06
32,876
0
12,752
45,628
0
0
0
0
0
0
45,628
2006-07 +/2005-06
(6,840)
0
(1,349)
(8,189)
0
0
0
(115,000)
0
0
(123,189)
2006-07 +/2005-06
2,658
0
2,863
5,521
5,000
0
4,800
0
0
0
15,321
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Vice Pres. for Advancement & External Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Alumni Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Assessment & Evaluation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budget Officer
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
260,399
8,032
70,628
339,059
Budgeted
2005-06
17,320
15,202
5,873
278,743
6,300
66,218
351,261
5,000
75,000
5,000
20,000
2,342
379,796
456,261
Actual
2005-06
Budgeted
2005-06
100,139
1,930
35,067
137,136
2,698
2,841
6,250
105,485
2,300
25,747
133,532
5,000
55,000
3,000
148,925
196,532
Actual
2005-06
Budgeted
2005-06
99,806
96,000
21,790
121,596
197
2,338
3,258
25,920
121,920
4,000
500
2,000
127,389
128,420
Actual
2005-06
Budgeted
2005-06
112,000
4,432
27,073
143,505
1,176
1,305
644
109,050
2,500
28,634
140,184
3,000
3,000
1,000
146,630
147,184
Budgeted
2006-07
336,394
6,300
85,294
427,988
5,000
75,000
5,000
20,000
0
0
532,988
Budgeted
2006-07
106,579
2,300
27,287
136,166
5,000
55,000
5,000
0
0
0
201,166
Budgeted
2006-07
98,000
0
27,440
125,440
4,000
500
2,000
0
0
0
131,940
Budgeted
2006-07
113,000
2,500
31,360
146,860
2,000
3,000
1,000
0
0
0
152,860
2006-07 +/2005-06
57,651
0
19,076
76,727
0
0
0
0
0
0
76,727
2006-07 +/2005-06
1,094
0
1,540
2,634
0
0
2,000
0
0
0
4,634
2006-07 +/2005-06
2,000
0
1,520
3,520
0
0
0
0
0
0
3,520
2006-07 +/2005-06
3,950
0
2,726
6,676
(1,000)
0
0
0
0
0
5,676
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Commencement
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computing Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Controller
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EEO/AA Director
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
1,750
4,500
424
6,674
Budgeted
2006-07
11,000
11,000
14,313
2,157
8,000
2,370
23,144
21,370
Actual
2005-06
Budgeted
2005-06
685,483
20,000
174,686
880,169
8,000
498,250
25,000
299,123
1,539,309
8,596
45,072
1,465,087
Actual
2005-06
Budgeted
2005-06
921,370
18,207
269,390
1,208,967
1,436
58,267
14,404
3,809
(2)
3,143
1,290,024
Actual
2005-06
939,530
22,000
212,655
1,174,185
1,500
45,000
18,000
3,000
20,000
1,261,685
965,167
22,000
233,820
1,220,987
3,000
42,800
18,000
3,000
17,000
0
1,304,787
Budgeted
2006-07
0
1,000
0
669,970
20,000
179,695
869,665
8,000
488,250
15,000
0
8,596
35,072
1,424,583
Budgeted
2006-07
Budgeted
2005-06
0
0
11,000
0
11,000
0
8,000
2,370
0
0
0
21,370
Budgeted
2006-07
655,712
18,211
195,462
869,385
4,441
352,887
13,473
1,000
2006-07 +/2005-06
0
0
0
0
0
1,000
0
0
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
(15,513)
0
5,009
(10,504)
0
(10,000)
(10,000)
0
0
(10,000)
(40,504)
2006-07 +/2005-06
25,637
0
21,165
46,802
1,500
(2,200)
0
0
(3,000)
0
43,102
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Financial Information Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Graphic Services Interdepartmental Services
Page
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Internal Audit
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
166,644
197,500
54,178
220,822
53,325
250,825
1,000
500
220,822
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Human Resources
Budgeted
2005-06
252,325
Budgeted
2005-06
0
0
0
Budgeted
2005-06
309,974
2,700
90,957
403,631
494
8,731
6,465
2,700
52
308,621
3,000
70,579
382,200
500
8,000
7,900
8,000
422,073
406,600
Actual
2005-06
201,500
0
56,420
257,920
0
0
0
0
0
0
257,920
Budgeted
2005-06
0
Actual
2005-06
2006-07 +/2005-06
Budgeted
2005-06
110,000
109,500
19,868
129,868
1,131
1,521
921
29,565
139,065
3,000
1,200
700
133,441
143,965
4,000
0
3,095
7,095
0
(1,000)
(500)
0
0
0
5,595
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2006-07
319,207
3,000
77,816
400,023
283
8,000
8,919
8,000
0
0
425,225
Budgeted
2006-07
110,000
0
30,800
140,800
6,000
1,500
700
0
0
0
149,000
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
10,586
0
7,237
17,823
(217)
0
1,019
0
0
0
18,625
2006-07 +/2005-06
500
0
1,235
1,735
3,000
300
0
0
0
0
5,035
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Membership in Organizations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office/Campus Mail
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office Interdepartmental Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Purchasing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
0
0
61,088
72,000
61,088
72,000
Actual
2005-06
Budgeted
2005-06
85,822
4,000
17,164
106,986
243,753
2,097
325,000
2,000
359,492
433,986
Actual
2005-06
Budgeted
2005-06
0
0
(250,000)
(211,207)
(250,000)
171,901
2,142
55,951
229,994
89,088
4,000
19,599
112,687
0
311,950
2,000
0
0
0
426,637
Budgeted
2006-07
(211,207)
Actual
2005-06
0
0
0
0
0
72,000
0
0
0
0
72,000
Budgeted
2006-07
80,320
11,947
21,375
113,642
Budgeted
2005-06
11,948
3,181
171,724
4,000
38,905
214,629
1,000
12,000
5,000
245,123
232,629
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
3,266
0
2,435
5,701
0
(13,050)
0
0
0
0
(7,349)
2006-07 +/2005-06
0
0
0
0
0
(250,000)
0
0
0
0
(250,000)
Budgeted
2006-07
178,403
1,500
43,329
223,232
0
12,000
4,000
0
0
0
239,232
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
6,679
(2,500)
4,424
8,603
(1,000)
0
(1,000)
0
0
0
6,603
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
ULM Conference Center/Bayou Village Conference Ctr.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University House
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Planning & Analysis
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
66,922
1,277
16,384
84,583
65,167
2,000
14,453
81,620
4,948
4,781
20,000
5,000
2,000
94,312
108,620
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
222,959
876
60,463
284,298
3,349
3,635
5,336
224,615
1,700
58,888
285,203
5,000
5,000
3,000
4,500
296,618
302,703
Actual
2005-06
Budgeted
2005-06
1
43
0
371
1,516
15,000
10,000
1,930
25,000
103,190
999
27,472
131,661
1,553
10,610
1,622
Budgeted
2005-06
127,000
1,000
34,290
162,290
6,000
3,900
3,151
5,200
2,150
147,596
225,623
1,700
61,607
288,930
5,000
5,000
5,000
4,500
0
0
308,430
Budgeted
2006-07
42
Actual
2005-06
67,651
3,700
15,783
87,134
0
20,000
7,000
2,000
0
0
116,134
180,541
2006-07 +/2005-06
2,484
1,700
1,330
5,514
0
0
2,000
0
0
0
7,514
2006-07 +/2005-06
1,008
0
2,719
3,727
0
0
2,000
0
0
0
5,727
2006-07 +/2005-06
0
0
0
0
0
15,000
10,000
0
0
0
25,000
Budgeted
2006-07
132,000
1,000
36,960
169,960
6,000
3,900
3,151
0
5,200
0
188,211
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
5,000
0
2,670
7,670
0
0
0
0
0
0
7,670
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
University Police
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Special Events
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Institutional Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
770,838
41,252
220,204
1,032,294
1,194
11,046
24,244
35
1,380
1,070,193
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
861,187
60,000
168,087
1,089,274
1,026
12,811
15,375
1,118,486
Budgeted
2005-06
Budgeted
2006-07
297,074
1,454
97,854
396,382
18
57,549
15,263
22,050
297,938
5,625
78,348
381,911
5,000
85,000
7,500
2,800
1,816
493,078
482,211
Actual
2005-06
Budgeted
2005-06
0
7,194
Actual
2005-06
5,533,776
140,161
1,554,259
7,228,196
50,947
695,004
139,583
140,784
50
312,996
8,567,560
323,126
5,625
88,608
417,359
5,000
85,000
7,500
2,800
0
0
517,659
Budgeted
2006-07
1,436
16
1,452
2,104
437
3,201
856,457
60,000
182,921
1,099,378
2,000
20,000
30,000
5,000
0
0
1,156,378
0
Budgeted
2005-06
5,862,891
169,925
1,388,091
7,420,907
86,526
1,028,961
134,696
309,225
33,796
45,072
9,059,183
0
0
0
0
0
0
10,000
0
0
0
10,000
Budgeted
2006-07
6,024,229
169,125
1,511,530
7,704,883
94,783
1,010,200
159,640
199,225
30,796
35,072
9,234,599
2006-07 +/2005-06
(4,730)
0
14,834
10,104
974
7,189
14,625
5,000
0
0
37,892
2006-07 +/2005-06
25,188
0
10,260
35,448
0
0
0
0
0
0
35,448
2006-07 +/2005-06
0
0
0
0
0
0
10,000
0
0
0
10,000
2006-07 +/2005-06
161,338
(800)
123,439
283,976
8,257
(18,761)
24,944
(110,000)
(3,000)
(10,000)
175,416
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
FUNCTIONAL SUPPORT
Admin. Services-Institutional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Controller/Bad Debt Expense
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Office of Risk Management
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Activities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Leases
Professional Services
Operating Services
Budgeted
2005-06
391,324
391,324
Budgeted
2006-07
85,000
0
539,850
624,850
213,945
5,942
16,648
60,000
627,859
684,850
Budgeted
2005-06
Budgeted
2006-07
0
0
219,436
140,000
215,782
435,218
Actual
2005-06
140,000
Budgeted
2005-06
0
400,000
405,184
400,000
405,184
Budgeted
2005-06
0
24,145
14,500
39,390
78,035
Actual
2005-06
169,845
0
3,000
24,350
11,650
35,000
10,000
84,000
Budgeted
2005-06
173,844
0
0
50,000
50,000
0
0
0
0
0
0
50,000
2006-07 +/2005-06
0
0
0
0
0
140,000
0
0
0
0
140,000
Budgeted
2006-07
0
Actual
2005-06
85,000
0
589,850
674,850
0
60,000
0
0
0
0
734,850
2006-07 +/2005-06
0
0
0
0
0
355,184
0
0
0
0
355,184
Budgeted
2006-07
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
0
0
0
0
0
(50,000)
0
0
0
0
(50,000)
2006-07 +/2005-06
0
0
0
0
3,000
24,350
11,650
35,000
10,000
0
84,000
Budgeted
2006-07
173,844
0
0
0
0
0
0
0
0
0
0
0
2006-07 +/2005-06
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Functional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Less: Computing Support to Other Functions
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Page
Actual
2005-06
Budgeted
2005-06
0
0
391,324
391,324
0
1,027,371
20,442
56,038
215,782
0
1,710,957
Actual
2005-06
85,000
0
539,850
624,850
3,000
803,378
11,650
35,000
10,000
0
1,487,878
Budgeted
2005-06
53,437
Actual
2005-06
53,437
Budgeted
2005-06
(481,699)
(9,877)
(133,728)
(625,304)
(628)
(129,617)
(4,320)
(513,249)
(11,859)
(120,000)
(645,108)
(3,558)
(186,595)
(9,364)
(83,612)
(843,481)
(22,310)
(866,935)
Actual
2005-06
Budgeted
2005-06
(481,699)
(9,877)
(133,728)
(625,304)
(628)
(76,180)
(4,320)
0
0
(83,612)
(790,044)
Actual
2005-06
(513,249)
(11,859)
(120,000)
(645,108)
(3,558)
(133,158)
(9,364)
0
0
(22,310)
(813,498)
Budgeted
2005-06
(360,000)
0
(95,007)
(455,007)
Budgeted
2006-07
85,000
0
589,850
674,850
3,000
753,378
11,650
35,000
10,000
0
1,487,878
Budgeted
2006-07
2006-07 +/2005-06
0
0
50,000
50,000
0
(50,000)
0
0
0
0
0
2006-07 +/2005-06
53,437
Budgeted
2006-07
(528,147)
(11,796)
(123,678)
(663,621)
(3,060)
(186,756)
(9,026)
0
0
(13,415)
(875,878)
Budgeted
2006-07
(528,147)
(11,796)
(123,678)
(663,621)
(3,060)
(133,319)
(9,026)
0
0
(13,415)
(822,441)
Budgeted
2006-07
(126,608)
0
(34,010)
(160,618)
0
2006-07 +/2005-06
(14,898)
63
(3,678)
(18,513)
498
(161)
338
0
0
8,895
(8,943)
2006-07 +/2005-06
(14,898)
63
(3,678)
(18,513)
498
(161)
338
0
0
8,895
(8,943)
2006-07 +/2005-06
233,392
0
60,997
294,389
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institutional Support Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Scholarships
Other Charges
Operating Services
Scholarships-Contingent Upon Available Income
Total Expenditures
PLANT OPERATIONS/MAINTENANCE
Physical Plant
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Environmental Safety
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
5,052,077
130,284
1,811,855
6,994,216
50,319
1,646,195
155,705
196,822
215,832
229,384
9,488,473
Actual
2005-06
Budgeted
2005-06
5,074,642
158,066
1,712,934
6,945,642
85,968
1,699,181
136,982
344,225
43,796
22,762
9,278,556
Budgeted
2005-06
5,205,402
5,464,730
5,205,402
5,464,730
Actual
2005-06
3,523,384
4,248
974,775
4,502,407
2,381
392,100
374,572
21,185
227,900
5,520,545
Actual
2005-06
43,862
2,240
15,589
61,691
910
19,866
7,981
4,839
1,295
96,582
Budgeted
2005-06
3,517,663
5,400
725,446
4,248,509
2,100
220,500
283,137
43,032
94,000
4,891,278
Budgeted
2005-06
43,000
1,800
11,610
56,410
1,000
43,000
3,500
20,000
450
124,360
Budgeted
2006-07
5,454,474
157,329
1,943,691
7,555,494
94,723
1,630,259
162,264
234,225
40,796
21,657
9,739,418
Budgeted
2006-07
5,556,700
0
0
5,556,700
Budgeted
2006-07
3,551,269
5,400
800,030
4,356,699
2,100
220,500
283,137
36,332
94,000
0
4,992,768
Budgeted
2006-07
48,170
3,300
13,488
64,958
1,000
43,000
3,500
20,000
450
0
132,908
2006-07 +/2005-06
379,832
(737)
230,757
609,852
8,755
(68,922)
25,282
(110,000)
(3,000)
(1,105)
460,862
2006-07 +/2005-06
91,970
0
0
91,970
2006-07 +/2005-06
33,606
0
74,584
108,190
0
0
0
(6,700)
0
0
101,490
2006-07 +/2005-06
5,170
1,500
1,878
8,548
0
0
0
0
0
0
8,548
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Facilities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Property Insurance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Telecommunications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ULM Warehouse (Combined with Physical Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
89,253
163,086
25,061
114,314
399
3,880
1,223
36,467
199,553
25,908
145,724
Actual
2005-06
5,000
32,000
236,553
Budgeted
2005-06
0
256,195
493,585
256,195
493,585
Budgeted
2005-06
76,010
21,482
94,780
15,202
91,212
94,780
91,212
Budgeted
2005-06
13,144
0
6,000
19,144
1,000
0
(7,100)
0
0
0
13,044
2006-07 +/2005-06
0
0
0
0
0
543,585
0
0
0
0
543,585
Budgeted
2006-07
73,298
Actual
2005-06
176,230
0
42,467
218,697
1,000
5,000
24,900
0
0
0
249,597
Budgeted
2006-07
0
Actual
2005-06
2006-07 +/2005-06
0
0
0
0
0
50,000
0
0
0
0
50,000
2006-07 +/2005-06
78,930
0
17,365
96,295
0
0
0
0
0
0
96,295
Budgeted
2006-07
2,920
0
2,163
5,083
0
0
0
0
0
0
5,083
2006-07 +/2005-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Utilities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Plant Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Admin. Services-Plant
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Plant Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Page
Actual
2005-06
Budgeted
2005-06
Budgeted
2006-07
0
0
2,795,676
2,714,000
2,795,676
2,714,000
Actual
2005-06
3,729,797
6,488
1,036,907
4,773,192
3,690
3,467,717
383,776
26,024
0
255,103
8,909,502
Actual
2005-06
Budgeted
2005-06
3,799,759
7,200
788,726
4,595,685
3,100
3,476,085
318,637
63,032
94,450
0
8,550,989
Budgeted
2005-06
50,000
318,313
318,313
487,862
537,862
41,966
360,279
537,862
Actual
2005-06
0
0
318,313
318,313
0
0
0
0
0
41,966
360,279
Budgeted
2005-06
50,000
0
487,862
537,862
0
0
0
0
0
0
537,862
0
0
0
0
0
2,830,496
0
0
0
0
2,830,496
Budgeted
2006-07
3,854,599
8,700
873,349
4,736,648
4,100
3,642,581
311,537
56,332
94,450
0
8,845,648
Budgeted
2006-07
72,000
0
490,862
562,862
0
0
0
0
0
0
562,862
Budgeted
2006-07
72,000
0
490,862
562,862
0
0
0
0
0
0
562,862
2006-07 +/2005-06
0
0
0
0
0
116,496
0
0
0
0
116,496
2006-07 +/2005-06
54,840
1,500
84,623
140,963
1,000
166,496
(7,100)
(6,700)
0
0
294,659
2006-07 +/2005-06
22,000
0
3,000
25,000
0
0
0
0
0
0
25,000
2006-07 +/2005-06
22,000
0
3,000
25,000
0
0
0
0
0
0
25,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Page
FUNCTIONAL TRANSFERS
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2005-06
Less: Communications to Other Functions
Actual
2005-06
Operating Services
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
0
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
0
(415,168)
(431,735)
(415,168)
(431,735)
Budgeted
2005-06
(252,935)
Actual
2005-06
(252,935)
Budgeted
2005-06
0
0
0
0
0
(668,103)
0
0
0
0
(668,103)
Actual
2005-06
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Oper/Maint Plant Summary
Budgeted
2005-06
0
0
0
0
0
(684,670)
0
0
0
0
(684,670)
Budgeted
2005-06
(85,000)
0
Actual
2005-06
3,729,797
6,488
1,355,220
5,091,505
3,690
2,799,614
383,776
26,024
0
297,069
8,601,678
(17,000)
(102,000)
Budgeted
2005-06
3,764,759
7,200
1,259,588
5,031,547
3,100
2,791,415
318,637
63,032
94,450
0
8,302,181
0
0
0
0
0
(420,969)
0
0
0
0
(420,969)
Budgeted
2006-07
2006-07 +/2005-06
0
0
0
0
0
10,766
0
0
0
0
10,766
2006-07 +/2005-06
(252,935)
Budgeted
2006-07
0
0
0
0
0
(673,904)
0
0
0
0
(673,904)
Budgeted
2006-07
(85,000)
0
(16,000)
(101,000)
Budgeted
2006-07
3,841,599
8,700
1,348,211
5,198,510
4,100
2,968,677
311,537
56,332
94,450
0
8,633,606
0
2006-07 +/2005-06
0
0
0
0
0
10,766
0
0
0
0
10,766
2006-07 +/2005-06
0
0
1,000
1,000
2006-07 +/2005-06
76,840
1,500
88,623
166,963
1,000
177,262
(7,100)
(6,700)
0
0
331,425
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Athletics
Other Charges
Intercollegiate Athletics
Auxil Enterprises
Athletic Contingency
Restricted Fund Scholarships
Total Intraag. Transfers
Interagency Transfer-CPTP
Other Charges
CPTP
Interagency Transfers
Operating Services
Other Charges-Transfer
Total Support Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Transfers from Restricted
Total Expenditures
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Library Acquisitions
Total Expenditures
Page
Actual
2005-06
3,152,421
3,152,421
Actual
2005-06
40,587
Actual
2005-06
25,000
Actual
2005-06
15,494,808
421,780
5,510,867
21,427,455
139,144
5,146,331
850,145
315,807
5,463,915
3,152,421
856,238
25,000
37,376,456
Actual
2005-06
41,014,643
524,045
13,186,397
54,725,085
282,472
6,888,802
1,427,253
447,318
6,742,635
3,152,421
1,453,055
73,828
75,192,869
Budgeted
2005-06
Budgeted
2006-07
2006-07 +/2005-06
2,830,807
2,802,421
2,830,807
0
0
2,802,421
Budgeted
2005-06
42,000
Budgeted
2005-06
Budgeted
2006-07
Budgeted
2005-06
15,664,913
438,087
4,843,872
20,946,872
239,796
5,311,872
829,220
473,257
5,686,937
2,830,807
423,764
25,000
36,767,525
Budgeted
2005-06
42,242,672
501,327
13,044,511
55,788,516
444,782
6,896,689
1,541,893
765,350
6,153,172
2,830,807
629,547
189,312
75,240,064
2006-07 +/2005-06
44,311
Budgeted
2006-07
25,000
(28,386)
0
0
0
(28,386)
2,311
2006-07 +/2005-06
0
Budgeted
2006-07
16,205,975
452,487
5,317,608
21,976,069
307,584
5,479,355
842,887
345,557
5,787,218
2,802,421
595,138
0
38,136,229
Budgeted
2006-07
44,176,289
514,327
14,399,338
59,089,956
530,124
7,174,298
1,603,794
657,012
6,777,326
2,802,421
721,648
370,000
79,726,579
(25,000)
2006-07 +/2005-06
541,062
14,400
473,736
1,029,197
67,788
167,483
13,667
(127,700)
100,281
(28,386)
171,374
(25,000)
1,368,704
2006-07 +/2005-06
1,933,617
13,000
1,354,827
3,301,444
85,342
277,609
61,901
(108,338)
624,154
(28,386)
92,101
180,688
4,486,515