General Fund Base Budget (FY14 and FY15)
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General Fund Base Budget (FY14 and FY15) DIVISION ORG ORG TITLE ACCT FY14 FY15 Board of Regents 100050 Board of Regents Office 1210 127,765 130,320 2,555 28,470 28,470 1290 2500 49,828 61,928 12,100 3000B 57,116 57,116 0 234,709 277,834 43,125 1210 292,125 385,000 92,875 1290 109,888 101,340 (8,548) 2500 159,453 192,340 32,887 2901 450,000 450,000 0 2916 155,000 140,000 (15,000) 2930 750,000 500,000 (250,000) 2950 2,000 2,000 0 1140B 6,840 6,840 0 1,200 1,200 100050 Total Office of the President 100300 Presidents Office 1870B 3000B 100300 Total Office of the President 100850 Womens Commission Friday, July 11, 2014 Special Events Public Engagement 489,766 297,289 (192,477) 2,415,072 2,076,009 (339,063) 2500 5,335 (5,335) 1140B 13,680 (13,680) 1870B 1,460 1,460 0 3000B 592 592 0 21,067 2,052 (19,015) 100850 Total Office of the President 101575 VARIANCE 1290 56,087 (56,087) Page 1 of 74 DIVISION ORG ORG TITLE ACCT FY14 2500 21,874 (21,874) 3000B 73,023 (73,023) 150,984 (150,984) 101575 Total Office of the President 103000 IC Athletics 9550 3000B 103000 Total Office of the President 103150 I A Other Events I A Sport Info I A Strength and Cond Friday, July 11, 2014 I A Academic Adv 405 20,405 21,500 21,500 0 21,500 21,500 0 1210 65,000 66,625 1,625 1230 42,300 43,146 846 1710 1,350 1,350 0 2500 41,847 42,811 964 3000B 38,098 38,098 0 188,595 192,030 3,435 1240 85,366 149,340 63,974 1710 15,734 15,734 0 2500 33,293 58,243 24,950 3000B 24,383 24,383 0 158,776 247,700 88,924 1210 154,912 168,852 13,940 1230 120,812 130,854 10,042 2500 119,874 116,885 (2,989) 1020B 31,645 (31,645) 3000B (1,737) 1,737 3000B 103250 Total Office of the President 103300 (405) 20,000 208,000 103200 Total Office of the President 103250 208,000 VARIANCE 187,595 103150 Total Office of the President 103200 188,000 FY15 Page 2 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 425,506 416,591 (8,915) 1230 45,398 60,000 14,602 1310 36,837 39,642 2,805 2500 32,072 38,860 6,788 1400B 25,000 25,000 0 1870B 25,000 25,000 0 3000B 21,388 21,388 0 185,695 209,890 24,195 1210 67,749 69,612 1,863 1230 187,471 187,962 491 1710 41,194 41,194 0 2500 99,536 100,454 918 1400B 20,000 20,000 0 3000B 67,919 67,919 0 483,869 487,141 3,272 390,117 390,117 0 390,117 390,117 0 1210 269,492 335,000 65,508 1230 42,000 43,100 1,100 1280 83,750 85,006 1,256 1710 16,500 16,500 0 2500 154,144 180,611 26,467 1600B 350 350 0 3000B 295,108 295,108 0 103300 Total Office of the President 103550 I A Equip Maint 103550 Total Office of the President 103600 I A Training Room 103600 Total Office of the President 103650 I A Game Operations 3000B 103650 Total Office of the President 103700 Friday, July 11, 2014 I A Administration Page 3 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 861,344 955,675 94,331 1210 70,700 180,000 109,300 1280 41,636 43,493 1,857 1710 19,711 19,711 0 2500 43,811 87,162 43,351 3000B 82,391 82,391 0 258,249 412,757 154,508 1230 47,937 48,896 959 1310 38,002 40,819 2,817 2500 33,516 34,989 1,473 1400B 18,000 18,000 0 1870B 45,000 45,000 0 3000B 115,842 115,842 0 298,297 303,546 5,249 1500B 14,000 14,000 0 3000B 7,000 7,000 0 21,000 21,000 0 1240 99,128 101,606 2,478 2500 38,660 39,626 966 9550 (26,000) 103700 Total Office of the President 103800 I A Promotions 103800 Total Office of the President 103850 IA Maintence 103850 Total Office of the President 104100 Cheerleaders 104100 Total Office of the President 104250 I A Baseball 9560 3000B 104250 Total Office of the President 104325 Friday, July 11, 2014 I A Mens Basketball 1240 VARIANCE 26,000 (26,000) (26,000) 169,872 169,872 0 281,660 285,104 3,444 445,410 452,092 6,682 Page 4 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 2500 173,710 176,316 9550 (55,301) 9560 I A Mens Football I A Golf (55,301) 0 3000B 243,562 243,562 0 819,981 829,269 9,288 1240 1,115,573 1,282,000 166,427 1710 14,234 14,234 0 2500 435,073 499,980 64,907 9550 (681,000) 9560 434,000 (686,850) 1500B 45,000 45,000 0 1600B 61,400 61,400 0 3000B 1,042,693 1,042,693 0 2,466,973 2,258,457 (208,516) 1240 53,928 54,737 809 2500 21,032 21,347 315 9550 (10,000) 3000B 681,000 (1,120,850) 10,000 (10,000) (10,000) 64,228 64,228 0 129,188 130,312 1,124 1240 138,425 162,505 24,080 1710 7,117 7,117 0 2500 53,986 63,377 9,391 104450 Total Friday, July 11, 2014 (55,301) 12,600 9560 Office of the President 104550 Men and Womens Swimming 55,301 12,600 104425 Total Office of the President 104450 2,606 1600B 104325 Total Office of the President 104425 VARIANCE Page 5 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 107,554 107,554 0 307,082 340,553 33,471 1240 165,155 170,430 5,275 2500 64,410 66,468 2,058 9550 (15,000) 104550 Total Office of the President 104650 I A Mens Track and Field 9560 3000B I A Men Wrestling (15,000) 0 290,380 297,713 7,333 1240 95,391 97,775 2,384 2500 37,202 38,132 930 9550 (19,000) 3000B I A Womens Golf (19,000) 0 197,034 200,348 3,314 1240 379,400 376,533 (2,867) 2500 147,966 146,848 (1,118) 3000B 234,016 234,016 761,382 757,397 1240 52,658 53,448 790 2500 20,537 20,845 308 9550 (17,000) 9560 3000B 104900 Total Friday, July 11, 2014 (19,000) 83,441 104800 Total Office of the President 104900 19,000 83,441 104700 Total I A Womens Bktball (15,000) 75,815 9560 Office of the President 104800 15,000 75,815 104650 Total Office of the President 104700 VARIANCE 0 (3,985) 17,000 (17,000) (17,000) 62,178 62,178 0 118,373 119,471 1,098 Page 6 of 74 DIVISION ORG Office of the President 105000 ORG TITLE ACCT FY14 FY15 I A Womens Gymn 1240 95,329 96,282 953 2500 37,178 37,550 372 9550 (20,000) 9560 3000B I A Womens Softball (20,000) 0 178,066 179,391 1,325 1240 95,558 139,000 43,442 2500 37,268 54,210 16,942 9550 (26,000) (26,000) 112,170 85,690 (26,480) 218,996 252,900 33,904 1240 65,334 66,127 793 1710 711 711 0 2500 25,480 25,790 310 105050 Total 3000B 105100 Total Office of the President 105150 I A Womens Tennis Friday, July 11, 2014 I A Womens Track (240) 240 91,285 92,628 1,343 1240 41,178 42,207 1,029 1710 7,117 7,117 0 2500 16,059 16,461 402 3000B 53,171 53,171 0 117,525 118,956 1,431 1240 134,262 137,743 3,481 2500 52,362 53,720 1,358 105150 Total Office of the President 105200 26,000 (26,000) 3000B I A Womens Swimming (20,000) 65,559 9560 Office of the President 105100 20,000 65,559 105000 Total Office of the President 105050 VARIANCE Page 7 of 74 DIVISION ORG ORG TITLE ACCT FY14 9550 (18,500) 9560 I A Womens Volleybal I A Wmns Soccer (18,500) 0 3000B 88,845 88,845 0 261,769 266,608 4,839 1240 138,337 141,795 3,458 2500 53,951 55,300 1,349 1600B 4,980 4,980 0 3000B 95,509 95,509 0 292,777 297,584 4,807 1240 86,815 89,152 2,337 2500 33,858 34,769 911 9550 (28,500) 3000B (28,500) 0 188,069 191,317 3,248 1240 80,727 81,535 808 1710 7,828 7,828 0 2500 31,484 31,799 315 9550 (10,000) 3000B 105450 Total Friday, July 11, 2014 105600 Image Enhncemnt Proj (28,500) 95,896 9560 Communications 28,500 95,896 105350 Total IA Womens Crew (18,500) 4,800 9560 Office of the President 105450 18,500 4,800 105250 Total Office of the President 105350 VARIANCE 1600B 105200 Total Office of the President 105250 FY15 1210 10,000 (10,000) (10,000) 120,726 120,726 0 230,765 231,888 1,123 131,058 131,058 0 Page 8 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1230 40,362 41,169 807 1710 16,500 16,500 0 2500 66,854 67,169 315 1870B 8,600 8,600 0 3000B 1,068,929 1,068,929 0 1,332,303 1,333,425 1,122 1210 163,923 170,480 6,557 1290 46,177 49,320 3,143 2500 81,939 85,722 3,783 1870B 8,600 8,600 0 3000B 39,996 36,996 (3,000) 340,635 351,118 10,483 1230 58,140 56,000 (2,140) 2500 22,675 21,840 (835) 9550 (200,000) 105600 Total Communications 105810 Communications Office 105810 Total Communications 105850 Athletics Marketing 9560 3000B 105900 Media Relations Undergrad Symposium (200,000) (200,000) 199,540 80,355 77,380 (2,975) 1210 214,699 218,227 3,528 2500 83,733 85,109 1,376 1870B 15,750 5,750 (10,000) 3000B 15,367 14,367 (1,000) 329,549 323,453 (6,096) 49,532 49,532 105900 Total Academic and Student 105950 Affairs Friday, July 11, 2014 200,000 199,540 105850 Total Communications VARIANCE 3000B 0 0 Page 9 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 49,532 49,532 0 1210 471,476 408,773 (62,703) 1230 192,252 69,404 (122,848) 1280 138,479 125,288 (13,191) 1710 6,025 6,025 0 2500 3,794,993 3,449,043 (345,950) 9550 26,994 105950 Total Academic and Student 106100 Affairs Arts and Sciences Dean 9560 Friday, July 11, 2014 African American Studies (26,994) (23,006) (23,006) 1010B 1,241,328 767,197 (474,131) 1020B 3,350,000 3,030,117 (319,883) 1050B 110,000 1100B 49,215 1130B 78,000 1140B 4,100,000 4,377,942 277,942 1870B 16,500 16,500 0 3000B 238,010 289,210 51,200 13,813,272 12,581,472 (1,231,800) 1010 359,736 253,902 (105,834) 1210 101,744 115,496 13,752 1280 36,780 37,332 552 1710 11,547 11,547 0 2500 194,321 158,625 (35,696) 1870B 2,883 2,883 0 3000B 7,055 7,055 0 106100 Total Academic and Student 106250 Affairs VARIANCE (110,000) 64,979 15,764 (78,000) Page 10 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 714,066 586,840 (127,226) 1010 1,459,489 1,531,440 71,951 1100 83,610 85,282 1,672 1210 179,898 183,496 3,598 1280 68,317 70,101 1,784 1710 47,008 47,008 0 1880 0 0 0 2500 791,837 777,168 (14,669) 1010B 53,000 108,500 55,500 1070B 90,278 1140B 95,760 13,920 (81,840) 1870B 19,711 19,711 0 3000B 119,369 119,369 0 3,008,277 2,955,995 (52,282) 1010 1,481,450 1,503,061 21,611 1100 36,775 102,511 65,736 1210 114,539 114,539 0 1230 113,773 159,096 45,323 1280 73,665 76,996 3,331 1710 226,435 226,435 0 2500 785,345 837,261 51,916 9550 (50,000) 1010B 65,000 1070B 32,743 106250 Total Academic and Student 106300 Affairs Fine Arts 106300 Total Academic and Student 106550 Affairs Friday, July 11, 2014 Biology (90,278) 50,000 124,500 59,500 (32,743) Page 11 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 1140B 95,760 66,120 (29,640) 1870B 15,120 15,120 0 3000B 107,895 107,895 0 3,098,500 3,333,534 235,034 1010 1,614,266 1,572,963 (41,303) 1100 82,090 40,647 (41,443) 1210 107,676 109,830 2,154 1230 205,846 208,371 2,525 1280 79,772 82,201 2,429 1710 137,830 137,830 0 2500 852,310 845,985 (6,325) 1010B 61,500 61,500 1100B 38,000 38,000 106550 Total Academic and Student 106650 Affairs Chemistry 1140B 95,760 55,680 (40,080) 1870B 25,000 25,000 0 3000B 112,034 112,034 0 3,312,584 3,290,041 (22,543) 1010 2,447,524 2,425,935 (21,589) 1100 374,583 485,082 110,499 1210 153,783 153,783 0 1230 370,179 388,166 17,987 1280 36,780 37,332 552 1710 104,098 104,098 0 2500 1,327,314 1,410,473 83,159 106650 Total Academic and Student 106900 Comm Media and Theater Arts Affairs Friday, July 11, 2014 Page 12 of 74 DIVISION ORG ORG TITLE ACCT FY15 VARIANCE 1010B 53,500 53,500 1100B 38,000 38,000 1140B 20,520 34,800 14,280 1870B 50,298 50,298 0 3000B 218,017 218,017 0 5,103,096 5,399,484 296,388 1010 1,162,672 1,218,176 55,504 1210 143,591 170,874 27,283 1230 68,043 69,404 1,361 1280 36,780 38,564 1,784 1710 64,680 64,680 0 2500 550,324 583,837 33,513 1870B 20,345 20,345 0 3000B 39,676 39,676 0 2,086,111 2,205,556 119,445 1010 715,596 834,454 118,858 1210 127,722 127,722 0 1280 36,780 36,098 1710 50,820 50,820 0 2500 402,882 419,357 16,475 1010B 75,000 77,000 2,000 1070B 50,573 (50,573) 1140B 27,360 (27,360) 1870B 6,255 106900 Total Academic and Student 107000 Affairs Computer Science 107000 Total Academic and Student 107050 Affairs Friday, July 11, 2014 Economics FY14 6,255 (682) 0 Page 13 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 13,330 13,330 0 1,506,318 1,565,036 58,718 1230 264,411 120,843 (143,568) 1710 8,688 8,688 0 2500 115,678 59,687 (55,991) 7015 10,800 10,800 0 9550 (263,830) 107050 Total Academic and Student 107175 Affairs Inst for Language Info Tech ILIT 9560 Eng Language and Lit (164,195) (164,195) 32,200 32,200 0 3000B 3,672 3,672 0 171,619 71,695 (99,924) 1010 3,506,884 3,445,790 (61,094) 1100 538,035 467,754 (70,281) 1210 112,615 114,867 2,252 1280 70,022 72,306 2,284 1710 170,940 170,940 0 2500 1,734,671 1,704,494 (30,177) 1010B 57,000 112,000 1070B 33,359 1100B 55,000 (33,359) 32,500 32,500 (4,680) 1140B 129,960 125,280 3000B 57,001 57,001 0 6,410,487 6,302,932 (107,555) 8,697 12,410 107200 Total Academic and Student 107400 Writing Across the Curriculum Affairs Friday, July 11, 2014 263,830 1020B 107175 Total Academic and Student 107200 Affairs VARIANCE 2500 3,713 Page 14 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1020B 8,621 9,519 898 1140B 13,680 22,301 8,621 1600B 25,000 25,000 0 55,998 69,230 13,232 1,397,123 1,412,981 15,858 38,000 38,000 107400 Total Academic and Student 107600 Affairs World Languages 1010 1100 1210 171,503 104,060 (67,443) 1230 98,000 172,788 74,788 1280 67,322 38,564 (28,758) 1710 51,029 51,029 0 2500 698,002 749,897 51,895 1010B 55,800 110,000 54,200 1100B 32,500 32,500 1140B 13,920 13,920 1870B 417 417 0 3000B 41,048 41,048 0 2,580,244 2,765,204 184,960 1100 97,500 97,500 1210 70,873 70,873 1280 38,564 38,564 2500 80,705 80,705 287,642 287,642 107600 Total Academic and Student 107625 English as a Second Language Affairs ESL 107625 Total Academic and Student 107650 Affairs Friday, July 11, 2014 Geography and Geology VARIANCE 1010 1,517,274 1,450,543 1100 41,938 42,777 (66,731) 839 Page 15 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1210 113,231 115,496 2,265 1280 35,565 37,332 1,767 1710 133,303 133,303 0 2500 688,353 697,315 8,962 1010B 57,000 114,000 57,000 27,840 27,840 1140B 1870B 25,842 25,842 0 3000B 62,730 62,730 0 2,675,236 2,707,178 31,942 1010 1,797,119 1,694,413 (102,706) 1100 192,835 200,321 7,486 1210 105,545 106,030 485 1280 67,322 55,554 (11,768) 1710 17,094 17,094 0 2500 884,013 850,558 (33,455) 1010B 56,000 55,000 (1,000) 1140B 47,880 69,600 21,720 1870B 948 948 0 3000B 42,304 42,304 0 3,211,060 3,091,822 (119,238) 1010 1,793,698 1,859,851 66,153 1100 37,908 38,666 758 1210 120,006 122,406 2,400 1230 48,960 49,939 979 107650 Total Academic and Student 107800 Affairs History and Philosophy 107800 Total Academic and Student 107850 Affairs Friday, July 11, 2014 Mathematics VARIANCE Page 16 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1280 42,850 44,725 1,875 1710 74,580 74,580 0 2500 831,395 846,794 15,399 1010B 61,000 1140B 27,360 55,680 28,320 1870B 10,000 10,000 0 3000B 38,071 38,071 0 3,085,828 3,140,712 54,884 1100 71,782 73,218 1,436 1210 75,235 76,740 1,505 1230 175,689 182,810 7,121 2500 125,855 129,780 3,925 1870B 34,678 34,678 0 483,239 497,226 13,987 1010 1,601,628 1,825,966 224,338 1100 35,973 72,192 36,219 1210 118,000 122,650 4,650 1230 102,598 104,650 2,052 1280 110,680 114,566 3,886 1710 85,470 85,470 0 2500 819,431 923,108 103,677 1010B 58,000 113,000 55,000 1070B 36,607 1140B 37,620 107850 Total Academic and Student 107900 Affairs Dev Mathematics Prog 107900 Total Academic and Student 108100 Affairs Friday, July 11, 2014 Music and Dance VARIANCE (61,000) (36,607) 13,920 (23,700) Page 17 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1600B 11,204 11,204 0 1870B 14,932 14,932 0 3000B 127,031 127,031 0 3,159,174 3,528,689 369,515 1870B 12,000 12,000 0 3000B 64,002 124,002 60,000 76,002 136,002 60,000 1010 821,717 791,954 (29,763) 1100 108,715 110,890 2,175 1210 114,130 120,000 5,870 1230 68,043 69,404 1,361 1280 37,994 38,564 570 1710 77,000 77,000 0 2500 448,734 441,017 1870B 14,000 14,000 0 3000B 52,739 52,739 0 1,743,072 1,715,568 (27,504) 1010 1,141,476 1,171,305 29,829 1100 137,831 140,588 2,757 1210 113,231 115,496 2,265 1280 55,712 58,276 2,564 1710 47,008 47,008 0 2500 590,207 638,627 48,420 124,000 124,000 108100 Total Academic and Student 108150 Affairs Band Camp 108150 Total Academic and Student 108400 Affairs Physics and Astronomy 108400 Total Academic and Student 108600 Affairs Political Science 1010B Friday, July 11, 2014 VARIANCE (7,717) Page 18 of 74 DIVISION ORG ORG TITLE ACCT FY14 1070B 37,740 1140B 27,360 27,840 480 1870B 4,876 4,876 0 3000B 63,346 63,346 0 2,218,787 2,391,362 172,575 1730 528,000 528,000 0 1870B 10,852 10,852 0 3000B 29,999 29,999 0 568,851 568,851 0 1010 1,481,342 1,531,579 50,237 1100 137,571 140,322 2,751 1210 117,160 119,503 2,343 1280 64,894 67,098 2,204 1710 83,160 83,160 0 2500 771,298 789,072 17,774 1010B 122,000 123,000 1,000 1140B 54,720 41,760 (12,960) 1870B 14,243 14,243 0 3000B 29,181 29,181 0 2,875,569 2,938,918 63,349 89,905 91,703 1,798 38,218 38,218 108600 Total Academic and Student 108650 Affairs Psychology Ph D Prog 108650 Total Academic and Student 108700 Affairs Psychology 108700 Total Academic and Student 108750 Affairs Psychology Clinic 1010 1230 Friday, July 11, 2014 1280 35,565 2500 60,334 FY15 VARIANCE (37,740) (35,565) 62,070 1,736 Page 19 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1020B 29,232 29,232 0 3000B 20,565 20,565 0 235,601 241,788 6,187 1010 1,460,659 1,415,591 1100 34,238 100,700 66,462 1210 113,231 115,496 2,265 1280 36,780 54,322 17,542 1710 45,100 45,100 0 2500 726,261 722,065 (4,196) 1010B 183,100 61,500 (121,600) 76,000 76,000 (6,360) 108750 Total Academic and Student 108850 Affairs Sociology Anthrop and Criminology 1100B McNair Fellowships 34,200 27,840 1870B 4,255 4,255 0 3000B 50,011 50,011 0 2,687,835 2,672,880 (14,955) 40 40 0 40 40 0 1010 91,924 93,762 1,838 1100 36,775 37,511 736 1210 120,000 112,000 1280 17,176 17,434 258 1710 12,820 12,820 0 2500 106,359 123,633 17,274 56,300 56,300 1710 108920 Total Academic and Student 109050 Affairs Womens Studies 1010B Friday, July 11, 2014 (45,068) 1140B 108850 Total Academic and Student 108920 Affairs VARIANCE (8,000) Page 20 of 74 DIVISION ORG ORG TITLE ACCT FY14 1140B 6,840 1870B 1,167 1,167 0 3000B 12,055 12,055 0 405,116 466,682 61,566 1210 418,165 427,608 9,443 1230 220,605 250,704 30,099 1280 44,894 45,567 673 2500 1,131,235 1,089,909 (41,326) 1010B 245,394 233,042 (12,352) 1020B 1,550,000 1,400,000 (150,000) 1050B 70,000 20,000 (50,000) 1100B 11,044 15,358 4,314 1130B 40,500 40,500 0 1140B 300,000 361,860 61,860 1400B 0 1600B 9,000 9,000 0 1870B 16,500 16,500 0 3000B 164,207 159,807 (4,400) 4,221,544 4,069,855 (151,689) 109050 Total Academic and Student 109100 Affairs COB Deans Office 109100 Total Academic and Student 109150 Affairs COB Academic Services 1230 1710 109150 Total Friday, July 11, 2014 VARIANCE (6,840) 0 25,828 25,828 30,567 (16,000) 10,073 10,073 10,500 10,500 0 57,067 76,968 19,901 46,567 2500 3000B FY15 Page 21 of 74 DIVISION ORG Academic and Student 109175 Affairs ORG TITLE ACCT COB Graduate Programs FY14 FY15 VARIANCE 1210 55,700 55,700 1230 81,265 81,265 2500 53,416 53,416 3000B 100,000 100,000 290,381 290,381 109175 Total Academic and Student 109350 Affairs Accounting and Finance 1010 2,801,055 3,129,711 328,656 1100 126,885 129,423 2,538 1210 157,883 161,041 3,158 1280 36,780 37,332 552 1710 56,609 56,609 0 2500 1,304,904 1,359,285 54,381 1010B 122,000 (122,000) 1070B 59,624 (59,624) 1140B 41,680 27,840 (13,840) 1600B 10,500 10,500 0 1870B 10,900 10,900 0 3000B 45,520 45,520 0 4,774,340 4,968,161 193,821 1010 1,076,776 1,606,621 529,845 1100 62,726 63,981 1,255 1210 166,288 166,288 0 1280 37,994 39,796 1,802 1710 50,792 50,792 0 2500 644,363 742,765 98,402 109350 Total Academic and Student 109400 Computer Information Systems Affairs Friday, July 11, 2014 Page 22 of 74 DIVISION ORG ORG TITLE ACCT FY14 1010B 209,400 (209,400) 1070B 71,029 (71,029) 1140B 28,000 27,840 1870B 7,000 7,000 0 3000B 26,000 26,000 0 2,380,368 2,731,083 350,715 1010 2,028,942 2,147,381 118,439 1100 219,479 203,123 (16,356) 1210 145,563 148,474 2,911 1280 62,623 65,539 2,916 1710 60,060 60,060 0 2500 999,744 1,094,651 94,907 1010B 100,000 204,000 104,000 1140B 6,840 38,280 31,440 1600B 1,000 1,000 0 1870B 10,000 10,000 0 3000B 41,699 41,699 0 3,675,950 4,014,207 338,257 1010 1,745,383 1,728,476 (16,907) 1100 143,107 122,037 (21,070) 1210 133,633 150,901 17,268 1280 40,422 41,028 606 1710 38,670 38,670 0 2500 816,397 837,159 20,762 109400 Total Academic and Student 109450 Affairs Management 109450 Total Academic and Student 109500 Affairs Friday, July 11, 2014 Marketing FY15 VARIANCE (160) Page 23 of 74 DIVISION ORG ORG TITLE ACCT FY14 1100B COE Deans Office Friday, July 11, 2014 Autism Collaborative Center 38,000 38,000 30,780 66,120 35,340 1870B 7,085 7,085 0 3000B 35,134 35,134 0 2,990,611 3,064,610 73,999 1210 335,137 338,709 3,572 1230 209,338 113,795 (95,543) 1280 38,857 39,440 583 1710 18,964 18,964 0 2500 950,068 681,974 (268,094) 1010B 283,893 155,802 (128,091) 1020B 1,015,000 864,843 (150,157) 1050B 140,000 83,000 (57,000) 1100B 10,247 (133,078) (143,325) 1130B 3,600 3,600 0 1140B 400,000 282,541 (117,459) 1600B 800 800 0 1870B 1,002 1,002 0 3000B 138,923 142,723 3,800 3,545,829 2,594,115 109600 Total Academic and Student 109675 Affairs VARIANCE 1140B 109500 Total Academic and Student 109600 Affairs FY15 (951,714) 1210 52,464 (52,464) 2500 20,461 (20,461) 9550 0 0 1500B 0 0 Page 24 of 74 DIVISION ORG ORG TITLE ACCT FY14 3000B 0 0 72,925 (72,925) 109675 Total Academic and Student 109800 Affairs Bonisteel Tech Lab Office Urban Comm Interntl Outreach 73,579 54,579 (19,000) 3000B 32,659 12,000 (20,659) 106,238 66,579 (39,659) 1280 35,565 36,098 533 1710 8,547 4,300 2500 13,870 14,078 1870B 1,068 0 (1,068) 3000B 33,912 20,012 (13,900) 92,962 74,488 (18,474) 1010 1,783,652 1,945,674 162,022 1100 131,923 134,562 2,639 1210 114,130 114,130 0 1230 42,771 130,574 87,803 1280 34,457 35,968 1,511 1710 34,188 34,188 0 2500 959,717 974,559 14,842 1010B 340,200 131,000 (209,200) 1140B 13,680 6,960 (6,720) 3000B 125,484 125,484 0 3,580,202 3,633,099 52,897 1010 187,950 368,109 180,159 1210 154,625 157,718 3,093 110000 Total Academic and Student 110250 School Health Promo Human Affairs Perform 110250 Total Academic and Student 110275 Affairs Friday, July 11, 2014 Physician Assistant Program VARIANCE 1710 109800 Total Academic and Student 110000 Affairs FY15 (4,247) 208 Page 25 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1230 38,178 38,941 763 2500 181,254 254,658 73,404 1010B 84,000 88,200 4,200 3000B 702,341 654,830 (47,511) 1,348,348 1,562,456 214,108 66,530 67,860 1,330 2,000 2,000 110275 Total Academic and Student 110350 Affairs CATE Disability Lab 1230 1710 2500 25,947 26,465 518 1870B 348 348 0 3000B 3,508 3,508 0 96,333 100,181 3,848 1010 1,485,472 1,467,166 1210 116,656 118,989 2,333 1280 73,209 75,838 2,629 1710 34,980 26,235 (8,745) 1730 66,000 66,000 2500 653,381 648,177 1870B 4,075 4,075 3000B 51,166 45,666 (5,500) 2,484,939 2,452,146 (32,793) 1010 176,888 180,426 3,538 1230 229,081 223,542 (5,539) 1280 45,277 47,189 1,912 1710 8,000 0 110350 Total Academic and Student 110400 Affairs Leadership and Counsel 110400 Total Academic and Student 110600 Affairs Friday, July 11, 2014 COE Clinic VARIANCE (18,306) 0 (5,204) 0 (8,000) Page 26 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 2500 189,783 185,985 (3,798) 1020B 35,378 25,727 (9,651) 1870B 9,886 9,886 0 3000B 18,218 18,218 0 712,511 690,973 (21,538) 1010 1,859,621 1,536,581 (323,040) 1210 107,071 107,071 0 1280 70,258 69,564 1710 25,641 25,641 0 2500 799,746 673,583 (126,163) 1140B 13,680 13,920 240 1400B 0 1870B 396 396 3000B 44,299 42,299 (2,000) 2,920,712 2,469,055 (451,657) 1100 298,440 217,824 (80,616) 1210 202,003 250,000 47,997 1230 276,237 217,703 (58,534) 1280 71,472 74,663 3,191 1710 33,982 25,982 (8,000) 2500 330,779 296,474 (34,305) 1600B 7,609 7,609 0 1870B 1,266 1,266 0 3000B 209,412 155,912 (53,500) 110600 Total Academic and Student 110650 Affairs Special Education 110650 Total Academic and Student 110700 Affairs Friday, July 11, 2014 COE Offc Aca Service (694) 0 0 Page 27 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 1,431,200 1,247,433 (183,767) 1010 3,034,002 3,113,253 79,251 1100 174,763 178,259 3,496 1210 120,000 120,000 0 1280 102,287 106,862 4,575 1710 37,619 37,619 0 2500 1,338,110 1,377,595 39,485 13,920 13,920 110700 Total Academic and Student 110900 Affairs Teacher Education 1140B 1600B 6,079 6,079 0 1870B 14,682 14,682 0 3000B 110,043 88,043 (22,000) 4,937,585 5,056,312 1210 324,223 293,655 (30,568) 1230 102,067 108,815 6,748 1280 15,761 16,494 733 2500 1,296,201 1,162,228 (133,973) 110900 Total Academic and Student 111050 Affairs Health and Human Service 9550 (46,329) 9560 Friday, July 11, 2014 118,727 46,329 0 0 1010B 282,266 197,531 (84,735) 1020B 1,450,000 1,323,800 (126,200) 1050B 80,000 51,213 (28,787) 1100B 19,275 18,105 (1,170) 1130B 50,000 50,000 0 1140B 1,000,000 920,460 (79,540) Page 28 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1600B 1,333 1,333 0 3000B 48,570 106,170 57,600 4,623,367 4,249,804 (373,563) 1010 1,960,260 1,890,225 (70,035) 1100 204,594 211,186 6,592 56,919 78,930 22,011 111050 Total Academic and Student 111500 Affairs School of Health Sciences 113100 Total Academic and Student 113400 Affairs Spec Faculty Asgnmnt 1020 75,000 1210 136,306 94,109 53,159 75,000 75,000 30,000 30,000 0 145,950 335,415 189,465 1010 102,940 110,999 8,059 2500 40,147 43,290 3,143 3000B 2,000 2,000 0 145,087 156,289 11,202 12,758 12,758 0 12,758 12,758 0 1010 508,299 439,796 (68,503) 1280 478,776 496,169 17,393 2500 384,959 365,026 (19,933) 1870B 12,750 12,750 3000B 163,000 163,000 1,476,741 104,707 40,950 1020B 1140B 113400 Total Virtual Digital Web Press 113450 Total Academic and Student 113500 Affairs MLK Day Academic 3000B 113500 Total Academic and Student 113550 Affairs 113550 Total Friday, July 11, 2014 Technical Services (75,000) 136,306 2500 Academic and Student 113450 Affairs VARIANCE 1,372,034 Page 29 of 74 DIVISION ORG Academic and Student 113700 Affairs ORG TITLE ACCT EP ElderQuest 3000B 113700 Total Academic and Student 113800 Affairs Specialized Accreditation 3000B 113800 Total Academic and Student 113835 Affairs Provost Writing Center Academic Programming 120 (120) 120 90,000 (90,000) 90,000 (90,000) 46,200 46,200 0 2500 22,324 29,749 7,425 1020B 17,242 19,037 1,795 1140B 40,000 57,242 17,242 1870B 18,000 18,000 0 3000B 7,184 7,184 0 150,950 177,412 26,462 56,560 82,500 25,940 50,000 50,000 1210 1280 45,277 47,189 1,912 1710 15,657 15,657 0 2500 39,716 70,079 30,363 1870B 10,455 0 (10,455) 3000B 12,504 10,404 (2,100) 180,169 275,829 95,660 1010 74,482 75,972 1,490 1710 12,006 12,006 0 2500 40,667 53,181 12,514 1020B 29,793 30,389 596 30,000 30,000 113900 Total General Education 1140B Friday, July 11, 2014 VARIANCE (120) 1230 Academic and Student 113950 Affairs FY15 1710 113835 Total Academic and Student 113900 Affairs FY14 Page 30 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 1600B 25,000 20,000 (5,000) 3000B 19,260 19,260 0 201,208 240,808 39,600 1710 7,828 7,828 0 2500 12,846 15,490 2,644 1020B 5,938 6,781 843 1140B 27,000 32,938 5,938 1870B 1,816 1,816 0 3000B 12,230 12,230 0 67,658 77,083 9,425 1210 366,182 373,506 7,324 1290 45,003 49,320 4,317 1710 990 2500 160,362 164,902 4,540 1870B 8,060 8,060 0 3000B 9,055 9,055 0 589,652 604,843 15,191 68,449 68,449 0 68,449 68,449 0 26,094 26,094 0 26,094 26,094 0 2500 28,345 28,345 0 1020B 50,000 50,000 0 1130B 9,000 9,000 0 113950 Total Academic and Student 114050 Affairs Academic Service Learning 114050 Total Academic and Student 114100 Affairs Academic Human Resources 114100 Total Academic and Student 114150 Affairs Faculty Recruiting 3000B 114150 Total Academic and Student 114400 Affairs Compliance 3000B 114400 Total Academic and Student 114950 Affairs Friday, July 11, 2014 Academic Grievance Committee (990) Page 31 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1140B 13,680 13,680 0 101,025 101,025 0 1210 224,021 225,213 1,192 1230 43,483 44,353 870 1280 20,183 21,252 1,069 1710 47,959 47,959 0 2500 611,250 514,914 (96,336) 1010B 160,718 147,304 (13,414) 1020B 750,000 502,000 (248,000) 1050B 60,000 30,000 (30,000) 1100B 5,304 1,720 (3,584) 1130B 3,600 1140B 300,000 348,451 48,451 1870B 28,704 28,704 0 3000B 253,428 266,228 12,800 2,508,650 2,178,098 (330,552) 1010 2,283,522 2,389,478 105,956 1210 117,010 119,350 2,340 1280 77,202 78,360 1,158 1710 111,902 111,902 0 2500 995,654 1,062,043 66,389 136,000 136,000 114950 Total Academic and Student 115250 Affairs Technology Dean 115250 Total Academic and Student 115600 Affairs School of Engineering Technology 1010B Friday, July 11, 2014 VARIANCE (3,600) 1070B 47,866 (47,866) 1140B 27,360 (27,360) Page 32 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1870B 14,169 14,169 0 3000B 99,214 99,214 0 3,773,899 4,010,516 236,617 1010 2,544,463 2,426,997 (117,466) 1100 78,438 86,007 7,569 1210 133,101 133,101 0 1280 34,352 38,564 4,212 1710 103,919 103,919 0 2500 1,123,314 1,080,842 (42,472) 1070B 35,218 115600 Total Academic and Student 115650 School of Technology Studies Affairs 1100B Friday, July 11, 2014 Military Science 38,000 38,000 (6,000) 54,720 48,720 1600B 5,000 5,000 0 1870B 10,321 10,321 0 3000B 109,666 109,666 0 4,232,512 4,081,137 (151,375) 1230 62,171 65,189 3,018 2500 24,247 25,424 1,177 1500B 43,975 43,975 0 1870B 8,793 8,793 0 3000B 56,991 47,991 (9,000) 196,177 191,372 (4,805) 1280 35,565 37,332 1,767 2500 13,870 14,559 689 115675 Total Academic and Student 115750 Affairs (35,218) 1140B 115650 Total Academic and Student 115675 School of Staff and Command Affairs VARIANCE Page 33 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 8,214 8,214 0 57,649 60,105 2,456 1210 163,000 163,000 0 1230 62,205 104,371 42,166 1280 41,876 1710 197,300 197,300 0 2500 112,679 112,597 (82) 1140B 21,840 21,340 (500) 1600B 3,000 3,000 0 1870B 2,400 2,400 0 3000B 33,027 33,027 0 637,327 637,035 376,000 376,000 0 376,000 376,000 0 2500 8,336 8,336 0 1140B 21,375 21,375 0 1600B 1,500 1,500 0 1870B 2,724 2,724 0 3000B 45,723 45,723 0 79,658 79,658 0 1630 34,000 34,000 1600B 40,000 40,000 80,000 104,000 24,000 80,000 178,000 98,000 115750 Total Academic and Student 116000 Affairs Graduate School 116000 Total Academic and Student 116150 Affairs Match Fnds Resch Prj 9030 116150 Total Academic and Student 116300 Affairs New Faculty Awards 116300 Total Academic and Student 116350 Affairs Faculty Rsch Felship 3000B 116350 Total Friday, July 11, 2014 VARIANCE (41,876) (292) Page 34 of 74 DIVISION ORG Academic and Student 116375 Affairs ORG TITLE ACCT FY14 FY15 KCP Visiting Professors 3000B 9,264 9,264 0 9,264 9,264 0 1210 89,385 229,795 140,410 1230 241,067 360,426 119,359 1280 36,780 38,564 1,784 1710 7,828 7,828 0 2500 143,220 245,226 102,006 3000B 559 559 0 518,839 882,398 363,559 1710 4,694 4,694 0 2500 9,360 9,360 0 1050B 24,000 24,000 0 1870B 5,500 5,500 0 3000B 40,600 40,600 0 84,154 84,154 0 1880 0 0 0 3000B 36,160 36,160 0 36,160 36,160 0 1210 73,476 74,946 1,470 1230 166,581 169,411 2,830 1280 34,315 34,315 0 2500 107,005 108,682 1,677 1600B 138,837 138,837 0 3000B 442,916 202,916 (240,000) 116375 Total Academic and Student 116400 Affairs Research Development 116400 Total Academic and Student 117265 Affairs EP Other Diverse Deliveries 117265 Total Academic and Student 117305 Affairs Exchange Programs 117305 Total Academic and Student 117355 Affairs Friday, July 11, 2014 EP Professional Program Training VARIANCE Page 35 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 963,130 729,107 (234,023) 1210 106,299 107,666 1,367 1230 302,901 313,189 10,288 1280 248,263 255,376 7,113 2500 365,611 423,630 58,019 1050B 120,000 120,000 0 1130B 10,000 10,000 0 1140B 150,000 280,000 130,000 1400B 0 1500B 11,450 11,450 0 1600B 13,142 13,142 0 1870B 2,984 2,984 0 3000B 981,186 831,186 (150,000) 2,311,836 2,368,623 56,787 1210 56,766 57,901 1,135 1230 163,582 164,464 882 1280 124,857 125,966 1,109 1710 13,841 2500 134,630 135,849 1,219 7015 1,500 1,500 0 9550 405,000 405,000 0 1400B 0 1500B 4,500 4,500 0 1600B 13,290 13,290 0 117355 Total Academic and Student 117650 Affairs EP Regional Centers 117650 Total Academic and Student 117800 Affairs Friday, July 11, 2014 EP Administration 0 (13,841) 0 Page 36 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 1870B 36,514 50,355 13,841 3000B 483,653 483,653 0 1,438,133 1,442,478 4,345 1230 106,262 108,387 2,125 2500 331,602 193,591 1050B 400,000 1130B 44,000 44,000 0 1140B 300,000 344,000 44,000 1400B 0 1600B 250,000 25,000 (225,000) 3000B 563,375 563,375 0 1,995,239 1,278,353 (716,886) 1210 58,000 59,160 1,160 1230 98,963 100,942 1,979 2500 61,215 62,440 1,225 3000B 274,342 274,342 0 492,520 496,884 4,364 1210 85,850 87,567 1,717 1230 442,870 453,951 11,081 2500 206,201 211,192 4,991 1870B 25,000 25,000 0 3000B 49,948 49,948 0 809,869 827,658 17,789 69,077 69,077 0 117800 Total Academic and Student 118100 Affairs EP On Line 118100 Total Academic and Student 118115 EP Enrollment Management Affairs Program 118115 Total Academic and Student 118800 Affairs EP Innov TECH 118800 Total Academic and Student 118900 Affairs Friday, July 11, 2014 EP Weekend University 1210 (138,011) (400,000) 0 Page 37 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1230 131,695 134,330 2,635 1280 36,780 38,564 1,784 2500 194,825 240,229 45,404 7015 200,000 0 7020 Internat Travel Grants 119950 Total Friday, July 11, 2014 Stdy Chldrn and Family 200,000 200,000 100,000 100,000 0 1130B 12,000 12,000 0 1140B 150,000 262,000 112,000 1400B 0 1500B 5,000 5,000 0 1600B 12,000 12,000 0 1870B 2,000 2,000 0 3000B 227,825 227,825 0 1,141,202 1,303,025 161,823 3000B 119550 Total Academic and Student 119950 Affairs (200,000) 1050B 118900 Total Academic and Student 119550 Affairs VARIANCE 0 100,625 (100,625) 100,625 (100,625) 1210 37,850 118,321 80,471 1230 36,548 51,840 15,292 2500 40,239 71,698 31,459 1020B 15,098 1140B 13,680 13,680 1870B 2,249 749 3000B 13,864 13,864 0 159,528 270,152 110,624 (15,098) 0 (1,500) Page 38 of 74 DIVISION ORG Academic and Student 120000 Affairs ORG TITLE ACCT FY14 FY15 Academic Program Abroad 1210 81,988 81,988 0 1230 115,335 127,072 11,737 1280 45,277 47,189 1,912 2500 108,264 122,947 14,683 1050B 35,000 35,000 0 24,000 24,000 658,310 658,310 0 1,044,174 1,096,506 52,332 1210 145,440 236,849 91,409 1230 57,668 58,821 1,153 1280 76,851 79,236 2,385 2500 109,184 146,213 37,029 6,250 6,250 16,256 20,000 3,744 405,399 547,369 141,970 1010 593,513 701,705 108,192 1100 75,399 39,480 (35,919) 1280 50,931 53,228 2,297 1710 14,006 14,006 0 2500 280,739 325,421 44,682 1140B 40,000 40,000 1870B 39,000 39,000 6,110 6,110 0 1,020,698 1,218,950 198,252 1140B 3000B 120000 Total Academic and Student 120150 Affairs Library Administration 1870B 3000B 120150 Total Academic and Student 120350 Affairs Public Services 3000B 120350 Total Friday, July 11, 2014 VARIANCE Page 39 of 74 DIVISION ORG Academic and Student 120400 Affairs ORG TITLE ACCT FY14 Library General 1010 66,890 (66,890) 1210 91,093 (91,093) 2500 205,866 126,102 (79,764) 1010B 28,370 58,548 30,178 1020B 300,000 264,000 (36,000) 1100B 1,508 790 (718) 1140B 40,000 1870B 54,000 18,500 (35,500) 3000B 170,667 115,308 (55,359) 958,394 583,248 (375,146) 1010 49,470 50,459 989 1280 44,894 47,099 2,205 2500 36,802 38,048 1,246 1870B 10,000 11,000 1,000 3000B 4,987 4,000 146,153 150,606 4,453 1010 150,998 159,518 8,520 1230 175,902 177,686 1,784 2500 127,491 131,510 4,019 3000B 139,195 155,000 15,805 593,586 623,714 30,128 2,644,062 2,558,220 (85,842) 2,644,062 2,558,220 (85,842) 2,000 2,000 120400 Total Academic and Student 120425 Affairs Univ Archives 120425 Total Academic and Student 120450 Technology and Infrastructure Affairs 120450 Total Academic and Student 120500 Acquisitions and Inter Library Affairs Loan 3000B 120500 Total Academic and Student 120550 Affairs Friday, July 11, 2014 Library Outreach and Development 3000B FY15 VARIANCE (40,000) (987) 0 Page 40 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 2,000 2,000 0 1230 68,879 81,214 12,335 1310 102,315 106,070 3,755 2500 66,766 73,041 6,275 1870B 13,000 13,000 0 3000B 15,000 15,000 0 265,960 288,325 22,365 1210 163,777 166,053 2,276 1710 15,828 15,828 0 2500 63,873 64,761 888 1870B 15,000 15,000 0 3000B 89,759 89,759 0 348,237 351,401 3,164 2500 11,700 11,700 0 1130B 30,000 30,000 0 1870B 14,152 14,152 0 3000B 39,052 39,052 0 94,904 94,904 0 1210 118,332 184,054 65,722 1230 50,989 1280 40,017 42,261 2,244 1710 7,828 7,828 0 2500 105,042 127,263 22,221 7015 25,000 25,000 0 120550 Total Academic and Student 120600 Instructional Equip and Support Affairs 120600 Total Academic and Student 120750 Affairs Faculty Development Center 120750 Total Academic and Student 120800 Affairs Course Evaluations 120800 Total Academic and Student 120900 Affairs Friday, July 11, 2014 Honors College VARIANCE (50,989) Page 41 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1140B 60,000 100,000 40,000 1600B 1,800 1,800 0 1870B 7,400 7,400 0 3000B 82,713 82,713 0 499,121 578,319 79,198 52,920 10,000 (42,920) 52,920 10,000 (42,920) 1210 182,816 184,026 1,210 1230 53,059 27,060 (25,999) 1280 17,176 17,434 258 1710 7,600 7,600 0 2500 98,690 89,123 9550 (23,875) 120900 Total Academic and Student 121050 Affairs Academic Admin Recr 3000B 121050 Total Academic and Student 121060 Affairs Academic Partnerships 9560 3000B 121150 Chief Financial Officer B and F Friday, July 11, 2014 Legal Affairs 23,875 (12,117) (12,117) 19,000 0 354,466 332,126 (22,340) 1210 291,017 293,780 2,763 1290 48,563 49,320 757 2500 132,436 133,809 1,373 3000B 34,844 34,844 0 506,860 511,753 4,893 1210 286,624 384,807 98,183 1211 50,129 51,132 1,003 1290 45,407 49,320 3,913 121150 Total Office of the President 121650 (9,567) 19,000 121060 Total Business and Finance VARIANCE Page 42 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 2500 149,043 189,251 40,208 2965 365,000 315,000 (50,000) 3000B 38,225 33,225 (5,000) 934,428 1,022,735 88,307 1210 92,288 94,134 1,846 1230 221,207 228,033 6,826 1280 172,748 177,029 4,281 2500 189,635 194,687 5,052 1400B 0 1870B 24,823 24,823 0 3000B 159,141 124,141 (35,000) 859,842 842,847 (16,995) 1210 123,220 300,068 176,848 1710 16,000 16,000 0 2500 48,056 117,027 68,971 2560 75,000 75,000 0 1870B 6,233 6,233 0 3000B 113,155 113,155 0 381,664 627,483 245,819 84,147 84,147 0 84,147 84,147 0 1210 134,176 151,047 16,871 1710 12,600 12,600 0 2500 52,329 58,908 6,579 121650 Total Business and Finance 121850 Purchasing 121850 Total Office of the President 122150 Human Resources Admin 122150 Total Office of the President 122200 Staff Recruiting 3000B 122200 Total Office of the President 122350 Friday, July 11, 2014 Training and Professional Develop VARIANCE 0 Page 43 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1870B 5,000 5,000 0 3000B 87,432 87,432 0 291,537 314,987 23,450 1210 271,128 284,532 13,404 1290 46,675 49,320 2,645 2500 123,943 130,202 6,259 3,200 3,200 39,613 39,613 0 481,359 506,867 25,508 40,000 12,700 (27,300) 40,000 12,700 (27,300) 1500B 8,532 8,532 0 1600B 13,377 13,377 0 1870B 518 518 0 22,427 22,427 0 1210 263,021 264,532 1,511 1211 76,760 39,148 (37,612) 1290 40,400 49,320 8,920 2500 157,327 137,670 (19,657) 1870B 19,000 19,000 0 3000B 10,583 10,583 0 567,091 520,253 (46,838) 1210 146,572 148,498 1,926 2500 57,163 57,914 751 122350 Total Office of the President 122550 Employee Relations 1870B 3000B 122550 Total Academic and Student 122700 Affairs Labor Neg Arbit Fees 3000B 122700 Total Academic and Student 122725 Pooled Temporary Employees Affairs 122725 Total Office of the President 122750 Comp Employment and HRIS 122750 Total Office of the President 122850 Friday, July 11, 2014 Office of Diversity VARIANCE Page 44 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 9,024 9,024 0 212,759 215,436 2,677 1210 150,620 230,022 79,402 1211 42,898 84,956 42,058 2500 75,472 122,841 47,369 1870B 9,672 6,472 3000B 6,295 6,295 0 284,957 450,586 165,629 1210 136,162 138,885 2,723 2500 53,103 54,165 1,062 1600B 1,487 1,487 0 3000B 973 973 0 191,725 195,510 3,785 1210 80,186 81,790 1,604 1230 159,953 155,822 (4,131) 1710 7,000 7,000 2500 93,654 92,669 1870B 7,200 7,200 0 3000B 7,071 7,071 0 355,064 351,552 1230 23,044 23,976 932 2500 8,987 9,350 363 122850 Total Office of the President 123300 Employee Benefits 123300 Total Business and Finance 123450 Finance 123450 Total Business and Finance 123525 Business Systems Support 123525 Total Business and Finance 123575 Eagle Card 3000B 123575 Total Friday, July 11, 2014 (666) 31,365 VARIANCE (3,200) 0 (985) (3,512) 666 33,326 1,961 Page 45 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 Business and Finance 123950 Student Business Services 1210 235,364 235,364 0 1230 253,058 282,903 29,845 1280 335,106 315,398 (19,708) 2500 321,176 325,129 3,953 1400B 0 1600B 147 147 0 1870B 47,243 47,243 0 3000B 196,560 211,560 15,000 1,388,654 1,417,744 29,090 1210 457,711 395,870 (61,841) 1230 587,772 655,171 67,399 1280 359,489 366,450 6,961 1710 10,279 10,279 0 2500 547,939 552,821 4,882 1870B 25,752 25,752 0 3000B 89,419 89,419 0 2,078,361 2,095,762 17,401 123950 Total Business and Finance 125050 Controller 125050 Total Business and Finance Friday, July 11, 2014 125051 EMU Central Org VARIANCE 0 1210 1,462,162 (1,462,162) 1350 0 0 1676 (175,000) (175,000) 0 1677 (2,875,000) (3,000,000) (125,000) 1695 15,000 50,000 35,000 1840 0 0 0 2500 (102,986) 5,436 108,422 Page 46 of 74 DIVISION ORG ORG TITLE ACCT FY14 2501 125055 EMU Payment Card (1,086,273) (1,086,273) 1,886,500 1,886,500 0 2710 2,485,000 2,125,000 (360,000) 2720 862,050 825,000 (37,050) 2750 473,684 573,684 100,000 2755 361,600 396,600 35,000 2914 2,175,000 2,300,000 125,000 2916 0 2917 125,000 125,000 0 2918 2,919,199 5,345,042 2,425,843 2935 240,000 340,000 100,000 2940 125,000 125,000 0 2955 100,000 100,000 0 9010 5,945,619 6,170,019 224,400 9420 (5,127,600) (4,737,648) 389,952 9510 6,600,453 6,748,298 147,845 9550 1,915,430 4,369,366 2,453,936 9560 97,974 1600B 163 163 0 1870B 500,000 250,000 (250,000) 20,009,248 22,736,187 1230 2500 0 (97,974) 63,911 1280 Friday, July 11, 2014 VARIANCE 2705 125051 Total Business and Finance FY15 24,925 2,726,939 (63,911) 43,204 43,204 16,850 (8,075) Page 47 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 90,000 90,000 0 178,836 150,054 (28,782) 1210 403,432 223,204 (180,228) 1230 129,216 (129,216) 1280 151,920 (151,920) 2500 266,981 87,050 (179,931) 9550 4,400,000 4,400,000 0 1400B 870 870 0 1870B 13,936 13,936 0 3000B 138,754 55,829 (82,925) 5,505,109 4,780,889 (724,220) 1310 141,024 97,940 (43,084) 2500 54,999 38,197 (16,802) 1400B 6,200 6,200 0 1870B 700 700 0 3000B 50,800 50,800 0 253,723 193,837 (59,886) 125055 Total Office of the President 125800 Physical Plant Ofc 125800 Total Office of the President 126000 Plant Support Service 126000 Total Business and Finance 126150 Convocation Ctr and Pease Operation 9550 126150 Total Office of the President 126350 Friday, July 11, 2014 Heating Plant VARIANCE 947,004 (947,004) 947,004 (947,004) 1230 74,635 76,128 1,493 1310 339,248 342,640 3,392 2500 161,414 163,320 1,906 1400B 60,377 60,377 0 3000B 159,532 159,532 0 Page 48 of 74 DIVISION ORG ORG TITLE ACCT 126350 Total Office of the President 126600 Grnds Walks Roadways 1210 FY14 FY15 795,206 801,997 6,791 66,731 65,474 (1,257) 54,560 54,560 1230 1310 562,078 580,288 18,210 2500 245,236 273,126 27,890 1400B 39,969 40,261 292 1500B 42,457 42,457 0 1870B 33,810 33,810 0 3000B 350,899 350,899 0 1,341,180 1,440,875 99,695 1210 244,664 185,530 (59,134) 1230 126,161 155,810 29,649 2500 144,622 133,123 (11,499) 1870B 10,000 10,000 0 3000B 33,986 33,986 0 559,433 518,449 (40,984) 1210 87,087 264,322 177,235 1230 74,635 131,550 56,915 156,964 156,964 126600 Total Office of the President 126650 Facilities Planning and Construct 126650 Total Office of the President 126715 HVAC Heating Ventilation AC 1280 1310 611,208 661,817 50,609 2500 301,443 473,715 172,272 (154,823) (154,823) 40,732 10,732 9360 Friday, July 11, 2014 VARIANCE 1400B 30,000 1870B 10,000 (10,000) Page 49 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 3000B 426,959 326,959 (100,000) 1,541,332 1,901,236 359,904 72,619 72,619 0 72,619 72,619 0 126715 Total Office of the President 126725 University House Operations 3000B 126725 Total Office of the President 126775 Undistributed Maintenance Labor 9360 (575,000) 575,000 9550 0 0 1400B 58,049 (58,049) (516,951) 516,951 126775 Total Office of the President 126850 Electrical 1230 81,979 82,799 820 1310 394,430 398,376 3,946 2500 185,800 187,658 1,858 9360 (47,432) (179,591) (132,159) 1400B 56,248 45,394 (10,854) 3000B 290,838 340,838 50,000 961,863 875,474 (86,389) 88,028 88,028 126850 Total Office of the President 126900 126900 Total Friday, July 11, 2014 General Maint and Repr 1210 1230 73,239 75,381 2,142 1310 615,819 621,980 6,161 2500 268,733 306,302 37,569 9360 (17,433) (152,722) (135,289) 1400B 20,000 36,584 16,584 1870B 12,000 22,000 10,000 3000B 395,945 355,945 (40,000) 1,368,303 1,353,498 (14,805) Page 50 of 74 DIVISION ORG Office of the President 126975 ORG TITLE ACCT FY14 FY15 Physical Plant Inventory 3000B 20,000 20,000 0 20,000 20,000 0 1310 363,730 367,368 3,638 2500 141,855 143,274 1,419 9360 (17,433) (170,162) 1400B 11,599 7,394 1870B 12,500 12,500 0 3000B 261,108 261,108 0 773,359 621,482 (151,877) 126975 Total Office of the President 127000 Plumbing 127000 Total Office of the President 127020 Fletcher School Building Friday, July 11, 2014 Custodial Services (4,205) 0 0 2500 0 0 0 0 1210 24,341 24,828 487 1644 600 600 0 2500 9,493 9,683 190 2705 5,500 5,500 0 2710 3,500 3,500 0 3000B 61,849 61,849 0 105,283 105,960 677 1210 152,939 222,617 69,678 1230 191,514 139,771 (51,743) 1310 2,792,882 2,796,023 3,141 2500 1,216,191 1,231,780 15,589 1400B 33,963 33,963 0 127035 Total Office of the President 127150 (152,729) 1310 127020 Total Academic and Student 127035 Parsons Property Lake Ann MI Affairs VARIANCE Page 51 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1500B 44,234 44,234 0 3000B 378,553 378,553 0 4,810,276 4,846,941 36,665 1210 399,280 416,329 17,049 1230 13,750 14,025 275 1250 1,223,118 1,546,678 323,560 1260 281,139 493,860 212,721 1280 401,143 418,549 17,406 2500 904,188 1,126,882 222,694 9360 (150,000) (150,000) 0 9550 150,000 150,000 0 9560 (453,000) (453,000) 0 1400B 271,516 271,516 0 1600B 20,000 20,000 0 1870B 122,733 248,183 125,450 3000B 522,977 656,677 133,700 3,706,844 4,759,699 1,052,855 1210 229,832 238,344 8,512 1230 41,250 42,075 825 2500 105,722 109,363 3,641 3000B 86,837 86,837 0 463,641 476,619 12,978 1210 149,672 152,665 2,993 2500 58,372 59,539 1,167 127150 Total Office of the President 127250 Public Safety 127250 Total Office of the President 127350 Environmental Health and Safety 127350 Total Office of the President 127550 Friday, July 11, 2014 Director of Risk Man VARIANCE Page 52 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 2805 10,000 10,000 0 2815 315,000 400,000 85,000 2820 175,000 175,000 0 2825 326,000 326,000 0 1500B 2,000 0 (2,000) 1870B 8,000 7,000 (1,000) 3000B 10,001 10,001 0 1,054,045 1,140,205 86,160 2810 350,000 425,000 75,000 2815 0 0 3000B 0 0 127550 Total Office of the President 127600 IC Ath Insurance 127600 Total Office of the President 130500 Government Relations Administration 350,000 425,000 75,000 1210 219,170 224,927 5,757 1290 47,169 49,320 2,151 2500 103,872 106,956 3,084 1600B 40,020 40,020 0 1870B 6,000 6,000 0 3000B 221,466 208,176 (13,290) 637,697 635,399 (2,298) 1210 174,263 170,995 (3,268) 1230 48,857 49,833 2500 115,166 86,123 (29,043) 2705 14,901 14,901 0 1400B 447 447 0 130500 Total Communications Friday, July 11, 2014 130800 WEMU FM Public Radio VARIANCE 976 Page 53 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 353,634 322,299 (31,335) 1500B 3,840 3,840 0 1600B 11,566 11,566 0 3000B 39,039 39,039 0 54,445 54,445 0 1210 60,879 62,097 1,218 1230 97,188 99,132 1,944 1280 38,857 40,971 2,114 2500 76,801 78,858 2,057 3000B 8,890 8,890 0 282,615 289,948 7,333 1230 47,290 48,236 946 2500 18,443 18,812 369 1870B 16,000 16,000 0 3000B 296,500 296,500 0 378,233 379,548 1,315 133,400 143,400 10,000 133,400 143,400 10,000 1880 0 0 0 3000B 30,652 29,652 (1,000) 30,652 29,652 (1,000) 1210 263,965 420,021 156,056 1230 131,741 137,916 6,175 1280 452,565 472,938 20,373 130800 Total Communications 130850 Sports Broadcasts 130850 Total Academic and Student 131225 Affairs Service EMU 131225 Total Academic and Student 131355 Affairs Orientation 131355 Total Academic and Student 131365 Affairs Transfer O / Fast Track 3000B 131365 Total Academic and Student 131370 Affairs International Students Orientation 131370 Total Academic and Student 131550 Affairs Friday, July 11, 2014 Adm Internal Oper Page 54 of 74 DIVISION ORG ORG TITLE ACCT FY14 1710 17,600 2500 330,826 1400B 0 1870B 65,000 87,400 22,400 3000B 550,441 550,441 0 1,812,138 2,070,757 258,619 47,148 37,148 (10,000) 2500 7,800 7,800 1140B 20,000 20,000 162,554 162,554 0 209,702 227,502 17,800 1210 73,571 74,536 965 1230 429,591 448,686 19,095 2500 196,233 204,057 7,824 3000B 197,881 147,881 (50,000) 897,276 875,160 (22,116) 1230 121,530 51,000 (70,530) 1710 8,000 2500 47,397 19,890 (27,507) 1600B 1,000 1,000 0 1870B 16,892 24,892 8,000 3000B 35,250 85,250 50,000 230,069 182,032 (48,037) 131550 Total Academic and Student 131725 Affairs Retention Services 1710 3000B 131725 Total Academic and Student 131750 Affairs Adm Off Campus Outrh 131750 Total Academic and Student 131780 Affairs International Admissions 131780 Total Academic and Student 131800 Affairs Friday, July 11, 2014 Adm On Campus Outrch 1710 8,800 FY15 VARIANCE (17,600) 402,041 71,215 0 (8,000) (8,800) Page 55 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1870B 80,000 88,800 8,800 3000B 71,819 71,819 0 160,619 160,619 0 1710 11,682 0 (11,682) 1870B 24,000 0 (24,000) 3000B 74,973 71,973 (3,000) 110,655 71,973 (38,682) 1210 287,515 224,136 (63,379) 1230 405,134 484,042 78,908 1280 381,278 393,756 12,478 1710 7,770 2500 418,831 429,754 10,923 1870B 6,730 6,730 0 3000B 67,648 67,648 0 1,574,906 1,606,066 31,160 227,000 227,000 131800 Total Academic and Student 132150 Affairs University Catalogs 132150 Total Academic and Student 132250 Affairs Financial Aid Office 132250 Total Academic and Student 132400 Affairs Friday, July 11, 2014 Scholarships 7020 VARIANCE (7,770) 7105 1,290,000 1,200,000 (90,000) 7106 341,000 1,000,000 659,000 7107 10,000,000 11,567,000 1,567,000 7108 700,000 3,115,000 2,415,000 7109 525,000 400,000 7110 1,000,000 1,080,000 7115 35,000 30,000 (5,000) 7120 484,000 560,000 76,000 (125,000) 80,000 Page 56 of 74 DIVISION Friday, July 11, 2014 ORG ORG TITLE ACCT FY14 FY15 VARIANCE 7125 525,000 525,000 0 7135 1,560,000 877,000 (683,000) 7140 161,000 161,000 0 7145 1,000,000 1,070,000 70,000 7150 230,000 280,000 50,000 7155 60,000 35,000 (25,000) 7165 50,000 50,000 0 7170 175,000 105,000 (70,000) 7175 375,000 185,000 (190,000) 7180 200,000 200,000 0 7205 120,000 120,000 0 7210 400,000 400,000 0 7220 4,487,000 5,055,000 568,000 7225 3,116,998 3,063,583 (53,415) 7230 90,000 90,000 0 7240 200,000 200,000 0 7245 65,000 65,000 0 7250 60,000 60,000 0 7260 30,000 30,000 0 7265 1,585,000 1,708,000 123,000 7275 1,299,000 1,342,000 43,000 7285 1,538,000 1,590,000 52,000 7295 120,000 120,000 0 7300 1,360,000 1,400,000 40,000 Page 57 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 7310 1,150,000 1,190,000 40,000 7315 23,000 23,000 0 7365 30,000 30,000 0 7370 15,000 15,000 0 1870B 127,000 132400 Total Academic and Student 135300 Affairs Office of the Registrar King Parks College Day 39,168,583 4,641,585 1210 182,518 186,169 3,651 1230 370,035 381,669 11,634 1280 917,935 922,723 4,788 2500 573,490 581,319 7,829 1400B 0 1500B 2,385 1,385 1870B 21,000 21,000 0 3000B 314,413 264,413 (50,000) 2,381,776 2,358,678 (23,098) 9550 87,537 87,537 0 9560 0 135800 Total Academic and Student 136050 Affairs 136050 Total Friday, July 11, 2014 The Learning Center (127,000) 34,526,998 135300 Total Academic and Student 135800 Affairs VARIANCE 0 (1,000) 0 87,537 87,537 0 1280 47,913 50,163 2,250 1710 161,400 73,400 (88,000) 2500 18,686 19,564 878 1870B 46,000 76,000 30,000 3000B 8,758 8,758 0 282,757 227,885 (54,872) Page 58 of 74 DIVISION ORG Academic and Student 136200 Affairs ORG TITLE ACCT Summer Incentive Prg 1230 FY14 258 1710 7,600 7,600 0 2500 6,699 17,352 10,653 9550 (10,322) 136350 VP Advancement 136500 136500 Total Friday, July 11, 2014 Dev Contractual Serv (12,107) 48,000 0 3000B 25,000 25,000 0 94,153 130,339 36,186 1710 17,600 17,600 0 1870B 23,516 13,512 (10,004) 9,999 10,004 41,111 41,111 0 1230 68,043 69,404 1,361 1710 16,000 16,000 0 2500 26,537 27,068 531 1870B 211,587 191,587 (20,000) 3000B 4,000 4,000 326,167 308,059 (18,108) 1210 222,200 222,200 0 2500 86,658 86,658 0 308,858 308,858 0 1,793,000 1,593,000 (200,000) 1,793,000 1,593,000 (200,000) 136350 Total Advancement (12,107) 48,000 136300 Total Advancement 10,322 1870B 136250 Total Supplemental Instruc 27,060 17,434 3000B Academic and Student 136300 Affairs 27,060 17,176 136200 Total Sel Stdnt Support Sv VARIANCE 1280 9560 Academic and Student 136250 Affairs FY15 3595 (5) 0 Page 59 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 Communications 136750 Alumni Relations Office 1210 184,940 186,219 1,279 1230 44,229 44,229 0 1280 47,913 50,163 2,250 1710 700 700 0 2500 108,062 109,438 1,376 1870B 17,571 17,571 0 3000B 51,095 44,095 (7,000) 454,510 452,415 (2,095) 47,459 40,459 (7,000) 47,459 40,459 (7,000) 1210 163,923 167,201 3,278 2500 63,930 65,208 1,278 3000B 72,000 72,000 0 299,853 304,409 4,556 1210 80,225 81,830 1,605 1230 2,277,369 2,321,737 44,368 1710 16,127 2500 919,462 7015 9,000 1400B 46,479 46,479 0 1870B 28,300 44,427 16,127 3000B 84,676 5,426 (79,250) 3,461,638 3,437,290 (24,348) 144,405 123,951 (20,454) 136750 Total Communications 136800 Alumni Outreach Prog 3000B 136800 Total Academic and Student 136900 Affairs Assistant VP and Chief Info Officer 136900 Total Academic and Student 137150 DoIT Enterprise Apps and Serv Affairs 137150 Total Academic and Student 137200 Affairs Friday, July 11, 2014 DoIT-Security 1230 VARIANCE (16,127) 937,391 17,929 (9,000) Page 60 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 2500 56,318 48,341 (7,977) 3000B 109,160 109,160 0 309,883 281,452 (28,431) 242,840 242,840 0 242,840 242,840 0 9550 500,000 500,000 0 3000B 917,630 1,042,630 125,000 1,417,630 1,542,630 125,000 474,556 474,556 0 474,556 474,556 0 1,639,592 1,639,592 0 1,639,592 1,639,592 0 178,920 183,520 4,600 178,920 183,520 4,600 1210 648,770 400,930 (247,840) 1230 66,923 81,214 14,291 1280 57,275 58,134 859 2500 301,458 210,708 (90,750) 3000B 52,654 52,654 0 1,127,080 803,640 (323,440) 1210 85,000 416,120 331,120 1230 1,076,304 1,318,719 242,415 1280 18,831 19,474 643 2500 460,253 684,182 223,929 137200 Total Academic and Student 137250 Affairs DoIT Maintenance Renewals 3000B 137250 Total Academic and Student 137275 DoIT Technology Infrastructure Affairs 137275 Total Academic and Student 137325 Affairs DoIT Computer Refresh 3000B 137325 Total Academic and Student 137375 DoIT Enterprisewide Adm Appl Affairs 3000B 137375 Total Academic and Student 137475 Affairs DoIT Strategic Technology 3000B 137475 Total Academic and Student 137700 DoIT Administrative Executive Affairs 137700 Total Academic and Student 137750 Affairs Friday, July 11, 2014 DoIT User Services Page 61 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 1400B 3,979 1,979 (2,000) 1870B 130,249 339,016 208,767 3000B 55,061 161,296 106,235 1,829,677 2,940,786 1,111,109 1710 16,127 16,127 0 1870B 259,640 11,873 (247,767) 3000B 700,712 635,977 (64,735) 976,479 663,977 (312,502) 1230 66,530 67,861 1,331 1280 194,826 201,444 6,618 2500 101,929 105,029 3,100 1870B 72,000 65,000 (7,000) 3000B 2,000 2,000 0 437,285 441,334 4,049 1710 18,480 18,480 0 1600B 10,000 10,000 0 1870B 3,475 3,475 0 3000B 17,358 17,358 0 49,313 49,313 0 1280 36,173 19,282 (16,891) 1710 7,828 7,828 2500 14,107 7,520 3000B 1,116 1,116 0 59,224 35,746 (23,478) 137750 Total Academic and Student 137800 Affairs DoIT Labs and Maintenance 137800 Total Academic and Student 138000 Affairs Circulation 138000 Total Academic and Student 141450 Affairs Geospatial Research 141450 Total Academic and Student 141650 Affairs 141650 Total Friday, July 11, 2014 CHHS Academic Adv Ct 0 (6,587) Page 62 of 74 DIVISION ORG Academic and Student 141700 Affairs ORG TITLE ACCT FY14 FY15 COT Academic Adv Ctr 1230 51,441 52,470 1,029 2500 20,062 20,463 401 3000B 4,260 4,260 0 75,763 77,193 1,430 1280 20,183 21,252 1,069 1730 66,000 66,000 0 2500 7,871 8,288 417 1600B 2,200 2,200 0 3000B 7,029 7,029 0 103,283 104,769 1,486 1230 178,536 182,107 3,571 2500 69,629 71,022 1,393 1870B 18,000 15,000 (3,000) 3000B 19,802 19,802 0 285,967 287,931 1,964 1210 149,788 152,784 2,996 1230 371,267 353,511 (17,756) 1280 40,366 42,504 2,138 1710 23,848 23,848 0 2500 218,954 214,032 1870B 4,000 4,000 0 3000B 39,636 55,519 15,883 847,859 846,198 (1,661) 234,602 233,050 (1,552) 141700 Total Academic and Student 141750 Affairs Technology PHD Prog 141750 Total Communications 142300 Web Service Team 142300 Total Academic and Student 142400 Institutional Res and Info Mgt Affairs 142400 Total Business and Finance Friday, July 11, 2014 142450 University Budget Office 1210 VARIANCE (4,922) Page 63 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1230 57,668 58,821 1,153 1710 14,451 14,451 0 2500 113,985 113,830 1870B 6,120 6,120 3000B 14,324 9,324 (5,000) 441,150 435,596 (5,554) 142450 Total Academic and Student 142500 Affairs OIEA Sprg and Sum Lecturer Augmentation (4,100) 1600B 4,000 (4,000) 1870B 6,219 (6,219) 3000B 42,782 (42,782) 57,101 (57,101) 1020 150,000 (150,000) 1140 121,969 (121,969) 2500 143085 Total Friday, July 11, 2014 106,068 (1,484,230) 1020B 150,000 150,000 1140B 121,969 121,969 1600B 40,000 3000B 170,000 (611,963) Doc Fellows Tuition (2,684,230) 0 7141 143080 Total Academic and Student 143085 Affairs (1,200,000) 106,068 142850 Total Grad School Tuition 0 4,100 1677 Academic and Student 143080 Affairs (155) 1710 142500 Total Academic and Student 142850 Affairs VARIANCE 7141 (40,000) 112,000 (2,194,193) (58,000) (1,582,230) 3,750,000 3,925,000 175,000 3,750,000 3,925,000 175,000 425,000 425,000 0 425,000 425,000 0 Page 64 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 Communications 143150 Integrated Content 1210 85,850 88,254 2,404 1230 163,092 166,354 3,262 2500 97,087 99,297 2,210 1870B 4,400 14,400 10,000 3000B 166,807 114,807 (52,000) 517,236 483,112 (34,124) 1210 13,453 133,000 119,547 1280 50,500 50,500 0 16,000 16,000 71,565 46,623 143150 Total Academic and Student 150000 Affairs Student Affairs 1710 2500 24,942 1400B 0 1500B 5,883 1870B 8,000 8,000 0 3000B 113,120 21,115 (92,005) 215,898 300,180 84,282 1210 161,600 165,727 4,127 1710 9,900 2500 63,024 1870B 2,500 3000B 214,610 214,610 451,634 444,971 150000 Total Academic and Student 150200 Affairs Assc VP Enrollment Management 150200 Total Academic and Student 151000 Affairs Student Government 3000B 151000 Total Academic and Student 151005 Affairs Friday, July 11, 2014 Ombudsman VARIANCE 1210 0 (5,883) (9,900) 64,634 1,610 (2,500) 0 (6,663) (564) 564 (564) 564 95,487 60,000 (35,487) Page 65 of 74 DIVISION ORG ORG TITLE ACCT FY14 1280 International Students Veteran Student Service Friday, July 11, 2014 0 2500 37,240 31,825 (5,415) 1500B 3,500 0 (3,500) 1870B 2,500 2,500 0 3000B 5,573 5,573 0 154,700 131,900 (22,800) 1210 72,539 73,990 1,451 1230 151,882 154,920 3,038 1280 37,994 39,796 1,802 1710 33,000 33,000 0 2500 102,342 104,795 2,453 1870B 9,448 9,448 0 3000B 22,446 18,446 (4,000) 429,651 434,395 4,744 7,770 7,770 5,920 5,920 0 5,920 13,690 7,770 1210 96,287 73,000 (23,287) 1230 105,964 108,083 2,119 1280 36,780 37,332 552 2500 93,222 85,182 1870B 10,600 10,600 3000B 40,240 35,240 1710 151200 Total Disability Resource Center 21,602 10,400 3000B Academic and Student 151300 Affairs 21,602 10,400 151100 Total Academic and Student 151200 Affairs VARIANCE 1710 151005 Total Academic and Student 151100 Affairs FY15 (8,040) 0 (5,000) Page 66 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 383,093 349,437 (33,656) 1870B 4,000 4,000 0 3000B 220,287 220,287 0 224,287 224,287 0 1210 127,259 129,805 2,546 1280 38,857 40,971 2,114 1710 9,900 9,900 0 2500 64,785 66,603 1,818 1870B 2,500 2,500 0 3000B 3,830 151300 Total Academic and Student 151325 Affairs Disability Resource 151325 Total Academic and Student 152000 Ofc Stdt Conduct and Comm Affairs Stds 152000 Total Academic and Student 153500 Affairs Campus Life Friday, July 11, 2014 Student Life (4,490) 247,131 249,119 1,988 1210 138,484 138,484 0 1230 98,731 109,474 10,743 1280 25,765 27,074 1,309 1710 28,942 28,942 0 2500 102,562 107,262 4,700 9550 0 11,300 11,300 9560 0 1870B 87,766 87,766 0 3000B 219,377 190,152 (29,225) 701,627 700,454 (1,173) 153500 Total Academic and Student 153565 Affairs (660) 0 1210 120,114 (120,114) 1280 38,857 40,971 2,114 1880 0 0 0 Page 67 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 VARIANCE 2500 61,999 15,979 (46,020) 3000B 11,000 8,600 (2,400) 231,970 65,550 (166,420) 153565 Total Business and Finance 153575 Student Center Operations 1210 0 0 1230 0 0 1280 0 0 1310 0 0 1710 0 0 2500 0 0 1400B 0 0 1500B 0 0 1870B 0 0 3000B 0 0 0 0 153575 Total Academic and Student 153600 Affairs Diversity and Community Involvement 1210 73,730 75,205 1,475 1230 145,055 151,470 6,415 1280 26,674 27,074 400 2500 95,729 98,962 3,233 1870B 10,500 10,500 0 3000B 55,934 57,607 1,673 407,622 420,818 13,196 1230 51,441 52,470 1,029 2500 20,062 20,463 401 1870B 7,000 7,000 0 153600 Total Academic and Student 153625 Affairs Friday, July 11, 2014 LGBTRC Page 68 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 3000B 25,000 25,000 0 103,503 104,933 1,430 18,632 18,632 0 18,632 18,632 0 1210 226,028 148,133 (77,895) 1230 493,769 462,552 (31,217) 1280 235,103 243,859 8,756 15,600 15,600 333,272 (39,139) 153625 Total Academic and Student 153650 Affairs Greek Affairs 3000B 153650 Total Academic and Student 154150 Affairs Univ Advising and Career Devel Ctr 1710 2500 372,411 9550 0 0 9560 0 0 1400B 0 0 1500B 8,000 0 (8,000) 1870B 43,000 39,000 (4,000) 3000B 48,606 32,587 (16,019) 1,426,917 1,275,003 (151,914) 1210 79,591 163,599 84,008 1230 607,758 924,183 316,425 1710 16,000 24,000 8,000 2500 268,066 424,235 156,169 3000B 39,500 39,500 0 1,010,915 1,575,517 564,602 154150 Total Academic and Student 154160 Affairs Director University Advising 154160 Total Business and Finance Friday, July 11, 2014 155000 Rec IM Admin VARIANCE 1210 0 0 1230 0 0 Page 69 of 74 DIVISION ORG ORG TITLE ACCT FY14 1280 0 0 1310 0 0 1710 0 0 2500 0 0 1400B 0 0 1870B 0 0 3000B 0 0 0 0 155000 Total Academic and Student 157100 Counseling and Psych Services Affairs Health Education 75,958 77,477 1,519 1230 377,242 386,079 8,837 1280 35,565 39,440 3,875 2500 190,619 196,168 5,549 1500B 23,196 21,196 (2,000) 1870B 9,000 9,000 0 3000B 13,844 13,844 0 725,424 743,204 17,780 1230 53,052 54,113 1,061 1280 16,739 16,990 251 2500 27,218 27,730 512 1870B 7,200 7,200 0 3000B 18,786 14,786 (4,000) 122,995 120,819 (2,176) 157220 Total Academic and Student 157350 Affairs Friday, July 11, 2014 Childrens Institute VARIANCE 1210 157100 Total Academic and Student 157220 Affairs FY15 1210 0 0 1230 0 0 Page 70 of 74 DIVISION ORG ORG TITLE ACCT FY14 1710 0 0 2500 0 0 1870B 0 0 0 0 157350 Total Academic and Student 157500 Affairs 61,258 61,258 1280 18,954 18,954 2500 31,283 31,283 111,495 111,495 296,311,648 302,691,444 6,379,796 1210 119,374 113,000 (6,374) 1230 224,526 231,810 7,284 1280 35,565 37,332 1,767 1710 35,112 35,112 0 2500 1,022,970 1,023,092 122 1010B 65,000 60,000 (5,000) 38,000 38,000 Grand Total 1100B 1140B 13,680 41,760 28,080 1600B 8,000 8,000 0 3000B 85,920 85,920 0 3,775,001 3,775,437 436 1010 1,542,730 1,606,652 63,922 1100 150,859 54,075 (96,784) 1210 154,803 154,803 0 1230 196,657 200,590 3,933 111500 Total Friday, July 11, 2014 School of Nursing VARIANCE 1210 157500 Total Academic and Student 111750 Affairs FY15 Page 71 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 1280 55,223 56,548 1,325 1710 18,480 18,480 0 2500 972,782 929,763 (43,019) 1010B 353,000 283,500 (69,500) 1140B 41,040 27,840 (13,200) 1600B 375 375 0 3000B 54,159 54,159 0 3,540,108 3,386,785 (153,323) 1010 1,476,501 1,464,619 (11,882) 1100 165,242 130,430 (34,812) 1210 122,253 125,600 3,347 1230 159,682 162,877 3,195 1280 34,352 37,322 2,970 1710 25,641 25,641 0 2500 902,347 836,686 (65,661) 1010B 193,500 192,000 (1,500) 1070B 86,939 111750 Total Academic and Student 111850 Affairs School of Social Work 1100B Friday, July 11, 2014 Gerontology Program (86,939) 32,500 32,500 1140B 75,240 3000B 50,782 50,782 0 3,292,479 3,058,457 (234,022) 111850 Total Academic and Student 111950 Affairs VARIANCE 1710 (75,240) 4,000 1870B 4,000 3000B 875 4,000 (4,000) 875 0 Page 72 of 74 DIVISION ORG ORG TITLE ACCT FY14 FY15 4,875 4,875 0 1710 17,000 33,000 16,000 2500 17,940 19,500 1,560 1140B 46,000 50,000 4,000 3000B 1,112 1,112 0 82,052 103,612 21,560 1210 664,966 682,859 17,893 1290 119,203 156,180 36,977 2500 305,826 327,225 21,399 1600B 15,878 15,878 0 1870B 15,000 15,000 0 3000B 309,263 168,622 (140,641) 1,430,136 1,365,764 (64,372) 1210 139,040 144,160 5,120 1710 11,660 11,660 0 2500 54,226 56,222 1,996 3000B 7,335 7,335 0 212,261 219,377 7,116 1600B 360 360 0 3000B 66,291 66,291 0 66,651 66,651 0 1600B 35,000 35,000 0 3000B 3,966 3,966 0 38,966 38,966 0 111950 Total Academic and Student 112050 Affairs UNIV 112050 Total Academic and Student 112100 Affairs Office of the Provost 112100 Total Academic and Student 112350 Community College Relations Affairs 112350 Total Academic and Student 112650 Affairs Academic Ceremonies 112650 Total Academic and Student 112950 Affairs 112950 Total Friday, July 11, 2014 Distinguished Faculty VARIANCE Page 73 of 74 DIVISION ORG Academic and Student 113050 Affairs ORG TITLE ACCT FY14 FY15 Non-Profit Alliance 1710 7,828 7,828 0 2500 2,668 2,668 0 1140B 6,840 6,840 0 1870B 2,000 2,000 0 3000B 4,757 4,757 0 24,093 24,093 0 2500 11,390 17,566 6,176 1020B 15,525 15,835 310 1140B 13,680 29,205 15,525 1870B 5,000 5,000 0 3000B 11,324 11,324 0 113050 Total Academic and Student 113100 Affairs Friday, July 11, 2014 Faculty Senate VARIANCE Page 74 of 74