Staff and Faculty FTE Report
(FY13 and FY14)
Division
Academic and Student
Affairs
ORG
106100
ORG TITLE
Thursday, July 10, 2014
5:32:11 PM
ACCT CODE
FY13
FY14
Variance
Arts and Sciences
Dean
1010B
0
0
0
Arts and Sciences
Dean
1020
0
0
0
Arts and Sciences
Dean
1020B
0
0
0
Arts and Sciences
Dean
1050
0
0
0
Arts and Sciences
Dean
1050B
0
0
0
Arts and Sciences
Dean
1100B
0
0
0
Arts and Sciences
Dean
1130
0
0
0
Arts and Sciences
Dean
1130B
0
0
0
Arts and Sciences
Dean
1140
0
0
0
Arts and Sciences
Dean
1140B
0
0
0
Page 1 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1210
4
4
0
Arts and Sciences
Dean
1230
3
3
0
Arts and Sciences
Dean
1280
4
4
0
11
11
0
African American
Studies
1010
4
4
0
African American
Studies
1210
1
1
0
African American
Studies
1280
1
1
0
6
6
0
106250
Total
106300
FY14
Arts and Sciences
Dean
106100
Total
106250
FY13
Fine Arts
1010
25
23
2
Fine Arts
1010B
0
1
(1)
Fine Arts
1070B
0
0
0
Fine Arts
1100
2
2
0
Page 2 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1140B
0
0
0
Fine Arts
1210
2
2
0
Fine Arts
1280
2
2
0
31
30
1
Biology
1010
21
19
2
Biology
1010B
0
1
(1)
Biology
1070B
0
0
0
Biology
1100
2
1
1
Biology
1140B
0
0
0
Biology
1210
1
1
0
Biology
1230
2
2
0
Biology
1280
2
2
0
28
26
2
20
21
(2)
106550
Total
106650
FY14
Fine Arts
106300
Total
106550
FY13
Chemistry
1010
Page 3 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Chemistry
1100
2
2
0
Chemistry
1140
1
0
1
Chemistry
1140B
0
0
0
Chemistry
1210
1
1
0
Chemistry
1230
3
3
0
Chemistry
1280
2
2
0
28
29
(1)
106650
Total
106900
FY13
Comm Media and
Theater Arts
1010
33
32
2
Comm Media and
Theater Arts
1070
1
0
1
Comm Media and
Theater Arts
1100
11
10
1
Comm Media and
Theater Arts
1140
1
0
1
Comm Media and
Theater Arts
1140B
0
0
0
Comm Media and
Theater Arts
1210
1
1
0
Page 4 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1230
6
6
0
Comm Media and
Theater Arts
1280
1
1
0
53
50
4
Computer Science
1010
15
12
3
Computer Science
1210
1
1
0
Computer Science
1230
1
1
0
Computer Science
1280
1
1
0
18
15
3
107000
Total
107050
FY14
Comm Media and
Theater Arts
106900
Total
107000
FY13
Economics
1010
11
9
2
Economics
1010B
0
1
(1)
Economics
1070B
0
0
0
Economics
1140B
0
0
0
Economics
1210
1
1
0
Economics
1280
1
1
0
Page 5 of 71
Division
ORG
ORG TITLE
ACCT CODE
107050
Total
107175
FY14
Variance
13
12
1
Inst for Language
Info Tech ILIT
1020
0
0
0
Inst for Language
Info Tech ILIT
1020B
0
0
0
Inst for Language
Info Tech ILIT
1230
5
5
0
5
5
0
107175
Total
107200
FY13
Eng Language and
Lit
1010
48
48
(1)
Eng Language and
Lit
1010B
0
1
(1)
Eng Language and
Lit
1070
1
0
1
Eng Language and
Lit
1070B
0
0
0
Eng Language and
Lit
1100
16
14
2
Eng Language and
Lit
1140
1
0
1
Page 6 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1140B
0
0
0
Eng Language and
Lit
1210
1
1
0
Eng Language and
Lit
1280
2
2
0
68
66
2
Writing Across the
Curriculum
1020
0
0
0
Writing Across the
Curriculum
1020B
0
0
0
Writing Across the
Curriculum
1140
0
0
0
Writing Across the
Curriculum
1140B
0
0
0
0
0
0
107400
Total
107600
FY14
Eng Language and
Lit
107200
Total
107400
FY13
World Languages
1010
22
19
3
World Languages
1010B
0
1
(1)
World Languages
1100
2
0
2
Page 7 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1140
1
0
1
World Languages
1210
2
2
0
World Languages
1230
2
2
0
World Languages
1280
2
2
0
31
26
5
Geography and
Geology
1010
20
20
0
Geography and
Geology
1010B
0
1
(1)
Geography and
Geology
1100
1
1
0
Geography and
Geology
1210
1
1
0
Geography and
Geology
1280
1
1
0
23
24
(1)
25
24
1
107650
Total
107800
FY14
World Languages
107600
Total
107650
FY13
History and
Philosophy
1010
Page 8 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
History and
Philosophy
1010B
0
1
(1)
History and
Philosophy
1070
1
0
1
History and
Philosophy
1100
5
5
0
History and
Philosophy
1140
1
0
1
History and
Philosophy
1140B
0
0
0
History and
Philosophy
1210
1
1
0
History and
Philosophy
1280
2
2
0
34
33
1
107800
Total
107850
FY13
Mathematics
1010
24
22
2
Mathematics
1010B
0
1
(1)
Mathematics
1070
1
0
1
Mathematics
1100
1
1
0
Page 9 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1140
1
0
1
Mathematics
1140B
0
0
0
Mathematics
1210
1
1
0
Mathematics
1230
1
1
0
Mathematics
1280
1
1
0
29
27
2
Dev Mathematics
Prog
1100
2
2
0
Dev Mathematics
Prog
1210
1
1
0
Dev Mathematics
Prog
1230
3
3
0
6
6
0
107900
Total
108100
FY14
Mathematics
107850
Total
107900
FY13
Music and Dance
1010
24
23
2
Music and Dance
1010B
0
1
(1)
Music and Dance
1070
1
0
1
Page 10 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Music and Dance
1070B
0
0
0
Music and Dance
1100
1
1
0
Music and Dance
1140
1
0
1
Music and Dance
1140B
0
0
0
Music and Dance
1210
1
1
0
Music and Dance
1230
2
2
0
Music and Dance
1280
3
3
0
32
30
2
108100
Total
108400
FY13
Physics and
Astronomy
1010
10
10
0
Physics and
Astronomy
1100
3
3
0
Physics and
Astronomy
1210
1
1
0
Physics and
Astronomy
1230
1
1
0
Physics and
Astronomy
1280
1
1
0
Page 11 of 71
Division
ORG
ORG TITLE
ACCT CODE
108400
Total
108600
FY14
Variance
16
16
0
Political Science
1010
15
15
0
Political Science
1070
1
0
1
Political Science
1070B
0
0
0
Political Science
1100
3
3
0
Political Science
1140
1
0
1
Political Science
1140B
0
0
0
Political Science
1210
1
1
0
Political Science
1280
2
2
0
22
21
2
108600
Total
108700
FY13
Psychology
1010
23
19
4
Psychology
1010B
0
2
(2)
Psychology
1100
3
3
0
Psychology
1140B
0
0
0
Page 12 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1210
1
1
0
Psychology
1280
2
2
0
29
27
2
Psychology Clinic
1010
1
1
0
Psychology Clinic
1020
0
0
0
Psychology Clinic
1020B
0
0
0
Psychology Clinic
1280
1
1
0
2
2
0
108750
Total
108850
FY14
Psychology
108700
Total
108750
FY13
Sociology Anthrop
and Criminology
1010
18
18
1
Sociology Anthrop
and Criminology
1010B
0
3
(3)
Sociology Anthrop
and Criminology
1100
1
1
0
Sociology Anthrop
and Criminology
1140
1
0
1
Sociology Anthrop
and Criminology
1140B
0
0
0
Page 13 of 71
Division
ORG
ORG TITLE
ACCT CODE
Variance
1210
1
1
0
Sociology Anthrop
and Criminology
1280
1
1
0
22
24
(2)
Womens Studies
1010
1
2
(1)
Womens Studies
1100
1
1
0
Womens Studies
1140
1
0
1
Womens Studies
1140B
0
0
0
Womens Studies
1210
1
1
0
Womens Studies
1280
1
1
0
4
4
0
109050
Total
109100
FY14
Sociology Anthrop
and Criminology
108850
Total
109050
FY13
COB Deans Office
1010B
0
0
0
COB Deans Office
1020
0
0
0
COB Deans Office
1020B
0
0
0
COB Deans Office
1030
0
0
0
Page 14 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
COB Deans Office
1050
0
0
0
COB Deans Office
1050B
0
0
0
COB Deans Office
1100B
0
0
0
COB Deans Office
1130
0
0
0
COB Deans Office
1130B
0
0
0
COB Deans Office
1140
0
0
0
COB Deans Office
1140B
0
0
0
COB Deans Office
1210
3
3
0
COB Deans Office
1230
5
5
0
COB Deans Office
1280
1
1
0
9
9
0
109100
Total
109350
FY13
Accounting and
Finance
1010
25
23
2
Accounting and
Finance
1010B
0
1
(1)
Accounting and
Finance
1070
1
0
1
Page 15 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Accounting and
Finance
1070B
0
0
0
Accounting and
Finance
1100
2
2
0
Accounting and
Finance
1140
1
0
1
Accounting and
Finance
1140B
0
0
0
Accounting and
Finance
1210
1
1
0
Accounting and
Finance
1280
1
1
0
30
28
2
109350
Total
109400
FY13
Computer
Information
Systems
1010
11
10
1
Computer
Information
Systems
1010B
0
2
(2)
Computer
Information
Systems
1070B
0
0
0
Page 16 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Computer
Information
Systems
1100
1
1
0
Computer
Information
Systems
1140
0
0
0
Computer
Information
Systems
1140B
0
0
0
Computer
Information
Systems
1210
1
1
0
Computer
Information
Systems
1280
1
1
0
14
15
(1)
109400
Total
109450
FY13
Management
1010
19
18
1
Management
1010 B
0
1
(1)
Management
1100
5
5
0
Management
1140B
0
0
0
Management
1210
1
1
0
Page 17 of 71
Division
ORG
ORG TITLE
Management
ACCT CODE
1280
109450
Total
109500
FY14
Variance
2
2
0
27
27
0
Marketing
1010
17
16
1
Marketing
1100
3
3
0
Marketing
1140B
0
0
0
Marketing
1210
1
1
0
Marketing
1280
1
1
0
22
21
1
109500
Total
109600
FY13
COE Deans Office
1010B
0
0
0
COE Deans Office
1020
0
0
0
COE Deans Office
1020B
0
0
0
COE Deans Office
1030
0
0
0
COE Deans Office
1050
0
0
0
COE Deans Office
1050B
0
0
0
Page 18 of 71
Division
ORG
ORG TITLE
ACCT CODE
110000
Total
Variance
1100B
0
0
0
COE Deans Office
1130
0
0
0
COE Deans Office
1130B
0
0
0
COE Deans Office
1140
0
0
0
COE Deans Office
1140B
0
0
0
COE Deans Office
1210
3
3
0
COE Deans Office
1230
4
4
0
COE Deans Office
1280
1
1
0
8
8
0
1
1
0
1
1
0
1
1
0
1
1
0
Autism
Collaborative
Center
1210
109675
Total
110000
FY14
COE Deans Office
109600
Total
109675
FY13
Office Urban Comm
Interntl Outreach
1280
Page 19 of 71
Division
ORG
110250
ORG TITLE
ACCT CODE
FY13
FY14
Variance
School Health
Promo Human
Perform
1010
26
24
2
School Health
Promo Human
Perform
1010B
0
5
(5)
School Health
Promo Human
Perform
1070
1
0
1
School Health
Promo Human
Perform
1100
4
3
1
School Health
Promo Human
Perform
1140
1
0
1
School Health
Promo Human
Perform
1140B
0
0
0
School Health
Promo Human
Perform
1210
1
1
0
School Health
Promo Human
Perform
1230
1
1
0
School Health
Promo Human
Perform
1280
1
1
0
Page 20 of 71
Division
ORG
ORG TITLE
ACCT CODE
110250
Total
110275
Variance
34
35
(1)
1010
0
2
(2)
Physician Assistant
Program
1010B
0
1
(1)
Physician Assistant
Program
1210
1
1
0
Physician Assistant
Program
1230
1
1
0
2
5
(3)
1
1
0
1
1
0
CATE Disability Lab
1230
110350
Total
110400
FY14
Physician Assistant
Program
110275
Total
110350
FY13
Leadership and
Counsel
1010
19
19
(1)
Leadership and
Counsel
1140
0
0
0
Leadership and
Counsel
1210
1
1
0
Leadership and
Counsel
1280
2
2
0
Page 21 of 71
Division
ORG
ORG TITLE
ACCT CODE
110400
Total
110600
Variance
22
22
0
1010
2
2
0
COE Clinic
1020
0
0
0
COE Clinic
1020B
0
0
0
COE Clinic
1230
3
3
0
COE Clinic
1280
1
1
0
6
6
0
Special Education
1010
25
26
(1)
Special Education
1140B
0
0
0
Special Education
1210
1
1
0
Special Education
1280
2
2
0
28
29
(1)
9
8
1
110650
Total
110700
FY14
COE Clinic
110600
Total
110650
FY13
COE Offc Aca
Service
1100
Page 22 of 71
Division
ORG
ORG TITLE
ACCT CODE
2
2
0
COE Offc Aca
Service
1230
3
5
(2)
COE Offc Aca
Service
1280
1
2
(1)
15
17
(2)
Cont Certification
1230
1
1
Cont Certification
1280
1
1
2
2
Teacher Education
1010
40
39
1
Teacher Education
1100
4
4
0
Teacher Education
1210
1
1
0
Teacher Education
1280
3
3
0
48
47
1
0
0
0
110900
Total
111050
Variance
1210
110750
Total
110900
FY14
COE Offc Aca
Service
110700
Total
110750
FY13
Health and Human
Service
1010B
Page 23 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY13
FY14
Variance
Health and Human
Service
1020
0
0
0
Health and Human
Service
1020B
0
0
0
Health and Human
Service
1030
0
0
0
Health and Human
Service
1050
0
0
0
Health and Human
Service
1050B
0
0
0
Health and Human
Service
1100B
0
0
0
Health and Human
Service
1130
0
0
0
Health and Human
Service
1130B
0
0
0
Health and Human
Service
1140
0
0
0
Health and Human
Service
1140B
0
0
0
Health and Human
Service
1210
2
2
0
Page 24 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Health and Human
Service
1230
2
2
0
Health and Human
Service
1280
1
1
0
5
5
0
111050
Total
111500
FY13
School of Health
Sciences
1010
25
25
(1)
School of Health
Sciences
1010B
0
1
(1)
School of Health
Sciences
1070
1
0
1
School of Health
Sciences
1100
5
5
0
School of Health
Sciences
1140
2
0
2
School of Health
Sciences
1140B
0
0
0
School of Health
Sciences
1210
1
1
0
School of Health
Sciences
1230
4
4
0
Page 25 of 71
Division
ORG
ORG TITLE
School of Health
Sciences
ACCT CODE
1280
111500
Total
111750
FY14
Variance
1
1
0
38
37
1
School of Nursing
1010
17
19
(3)
School of Nursing
1010B
0
5
(5)
School of Nursing
1070
1
0
1
School of Nursing
1100
3
3
0
School of Nursing
1140
3
0
3
School of Nursing
1140B
0
0
0
School of Nursing
1210
1
1
0
School of Nursing
1230
3
3
0
School of Nursing
1280
2
2
0
29
33
(4)
20
19
1
111750
Total
111850
FY13
School of Social
Work
1010
Page 26 of 71
Division
ORG
ORG TITLE
ACCT CODE
112050
Total
FY14
Variance
School of Social
Work
1010B
0
3
(3)
School of Social
Work
1070
1
0
1
School of Social
Work
1070B
0
0
0
School of Social
Work
1100
4
4
0
School of Social
Work
1140
2
0
2
School of Social
Work
1140B
0
0
0
School of Social
Work
1210
1
1
0
School of Social
Work
1230
3
3
0
School of Social
Work
1280
1
1
0
31
31
(1)
0
0
0
0
0
0
111850
Total
112050
FY13
UNIV
1140
Page 27 of 71
Division
ORG
112100
ORG TITLE
ACCT CODE
FY14
Variance
Office of the
Provost
1210
4
4
0
Office of the
Provost
1290
3
3
0
7
7
0
2
(2)
2
(2)
112100
Total
112350
FY13
Community College
Relations
1210
112350
Total
113100
Faculty Senate
1020
0
0
0
Faculty Senate
1020B
0
0
0
Faculty Senate
1140
0
0
0
Faculty Senate
1140B
0
0
0
0
0
0
113100
Total
113400
Spec Faculty
Asgnmnt
1020
0
0
0
Spec Faculty
Asgnmnt
1020B
0
0
0
Page 28 of 71
Division
ORG
ORG TITLE
ACCT CODE
0
0
0
Spec Faculty
Asgnmnt
1140B
0
0
0
0
0
0
2
2
0
2
2
0
Virtual Digital Web
Press
1010
Technical Services
1010
7
7
0
Technical Services
1280
12
12
0
19
19
0
0
0
0
0
0
0
113550
Total
113700
EP ElderQuest
1020
113700
Total
113835
Variance
1140
113450
Total
113550
FY14
Spec Faculty
Asgnmnt
113400
Total
113450
FY13
Provost Writing
Center
1020
0
0
0
Provost Writing
Center
1020B
0
0
0
Page 29 of 71
Division
ORG
ORG TITLE
ACCT CODE
113950
Total
Variance
1030
0
0
0
Provost Writing
Center
1140
0
0
0
Provost Writing
Center
1140B
0
0
0
0
0
0
Academic
Programming
1210
3
1
2
Academic
Programming
1280
1
1
0
4
2
2
113900
Total
113950
FY14
Provost Writing
Center
113835
Total
113900
FY13
General Education
1010
1
1
0
General Education
1020
0
0
0
General Education
1020B
0
0
0
General Education
1140
0
0
0
1
1
0
Page 30 of 71
Division
ORG
114050
ORG TITLE
ACCT CODE
0
0
0
Academic Service
Learning
1020B
0
0
0
Academic Service
Learning
1140
0
0
0
Academic Service
Learning
1140B
0
0
0
0
0
0
Academic Human
Resources
1210
4
4
0
Academic Human
Resources
1290
1
1
0
5
5
0
Compliance
1020
0
0
0
Compliance
1140
0
0
0
0
0
0
0
0
0
114400
Total
114950
Variance
1020
114100
Total
114400
FY14
Academic Service
Learning
114050
Total
114100
FY13
Academic
Grievance
Committee
1020
Page 31 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Academic
Grievance
Committee
1020B
0
0
0
Academic
Grievance
Committee
1130
0
0
0
Academic
Grievance
Committee
1130B
0
0
0
Academic
Grievance
Committee
1140
0
0
0
Academic
Grievance
Committee
1140B
0
0
0
0
0
0
114950
Total
115250
FY13
Technology Dean
1010B
0
0
0
Technology Dean
1020
0
0
0
Technology Dean
1020B
0
0
0
Technology Dean
1050
0
0
0
Technology Dean
1050B
0
0
0
Page 32 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
Technology Dean
1100B
0
0
0
Technology Dean
1130
0
0
0
Technology Dean
1130B
0
0
0
Technology Dean
1140
0
0
0
Technology Dean
1140B
0
0
0
Technology Dean
1210
2
2
0
Technology Dean
1230
1
1
0
Technology Dean
1280
1
1
0
4
4
0
115250
Total
115600
FY13
School of
Engineering
Technology
1010
25
27
(2)
School of
Engineering
Technology
1070
1
0
1
School of
Engineering
Technology
1070B
0
0
0
Page 33 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
School of
Engineering
Technology
1140
1
0
1
School of
Engineering
Technology
1140B
0
0
0
School of
Engineering
Technology
1210
1
1
0
School of
Engineering
Technology
1280
2
2
0
30
30
(1)
115600
Total
115650
FY13
School of
Technology Studies
1010
34
32
2
School of
Technology Studies
1070
1
0
1
School of
Technology Studies
1070B
0
0
0
School of
Technology Studies
1100
3
2
1
School of
Technology Studies
1140
1
0
1
Page 34 of 71
Division
ORG
ORG TITLE
ACCT CODE
0
0
0
School of
Technology Studies
1210
1
1
0
School of
Technology Studies
1280
1
1
0
40
36
4
1
1
0
1
1
0
1
1
0
1
1
0
School of Staff and
Command
1230
Military Science
1280
115750
Total
116000
116000
Total
Variance
1140B
115675
Total
115750
FY14
School of
Technology Studies
115650
Total
115675
FY13
Graduate School
1210
1
1
0
Graduate School
1230
1
1
0
Graduate School
1280
1
1
0
3
3
0
Page 35 of 71
Division
ORG
ORG TITLE
116350
Faculty Rsch Felship
Faculty Rsch Felship
FY13
FY14
Variance
1010
4
0
4
1020
0
0
0
4
0
4
ACCT CODE
116350
Total
116400
Research
Development
1210
1
1
0
Research
Development
1230
4
4
0
Research
Development
1280
1
1
0
6
6
0
116400
Total
117265
EP Other Diverse
Deliveries
1050
0
0
0
EP Other Diverse
Deliveries
1050B
0
0
0
0
0
0
1
1
0
117265
Total
117355
EP Professional
Program Training
1210
Page 36 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
EP Professional
Program Training
1230
3
3
0
EP Professional
Program Training
1280
1
1
0
5
5
0
117355
Total
117650
FY13
EP Regional Centers
1050
0
0
0
EP Regional Centers
1050B
0
0
0
EP Regional Centers
1130
0
0
0
EP Regional Centers
1130B
0
0
0
EP Regional Centers
1140
0
0
0
EP Regional Centers
1140B
0
0
0
EP Regional Centers
1210
2
2
0
EP Regional Centers
1230
7
7
0
Page 37 of 71
Division
ORG
ORG TITLE
EP Regional Centers
ACCT CODE
1280
117650
Total
117800
118100
Total
FY14
Variance
7
7
0
15
15
0
EP Administration
1210
1
1
0
EP Administration
1230
3
3
0
EP Administration
1280
3
3
0
7
7
0
117800
Total
118100
FY13
EP On Line
1050
0
0
0
EP On Line
1050B
0
0
0
EP On Line
1130
0
0
0
EP On Line
1130B
0
0
0
EP On Line
1140
0
0
0
EP On Line
1140B
0
0
0
EP On Line
1230
2
2
0
2
2
0
Page 38 of 71
Division
ORG
118115
ORG TITLE
ACCT CODE
Variance
1210
1
1
0
EP Enrollment
Management
Program
1230
2
2
0
3
3
0
EP Innov TECH
1210
1
1
0
EP Innov TECH
1230
8
8
0
9
9
0
118800
Total
118900
FY14
EP Enrollment
Management
Program
118115
Total
118800
FY13
EP Weekend
University
1050
0
0
0
EP Weekend
University
1050B
0
0
0
EP Weekend
University
1130
0
0
0
EP Weekend
University
1130B
0
0
0
EP Weekend
University
1140
0
0
0
Page 39 of 71
Division
ORG
ORG TITLE
ACCT CODE
FY14
Variance
EP Weekend
University
1140B
0
0
0
EP Weekend
University
1210
1
1
0
EP Weekend
University
1230
3
3
0
EP Weekend
University
1280
1
1
0
5
5
0
118900
Total
119950
FY13
Stdy Chldrn and
Family
1020
0
0
0
Stdy Chldrn and
Family
1020B
0
0
0
Stdy Chldrn and
Family
1030
0
0
0
Stdy Chldrn and
Family
1140
0
0
0
Stdy Chldrn and
Family
1140B
0
0
0
Stdy Chldrn and
Family
1210
1
1
0
Page 40 of 71
Division
ORG
ORG TITLE
Stdy Chldrn and
Family
ACCT CODE
1230
119950
Total
120000
FY14
Variance
1
1
0
1
1
0
Academic Program
Abroad
1050
0
0
0
Academic Program
Abroad
1050B
0
0
0
Academic Program
Abroad
1140
0
0
0
Academic Program
Abroad
1210
1
1
0
Academic Program
Abroad
1230
2
2
0
Academic Program
Abroad
1280
1
1
0
4
4
0
120000
Total
120150
FY13
Library
Administration
1210
1
1
0
Library
Administration
1230
1
1
0
Page 41 of 71
Division
ORG
ORG TITLE
Library
Administration
ACCT CODE
1280
120150
Total
120350
FY14
Variance
2
2
0
4
4
0
Public Services
1010
10
10
0
Public Services
1100
2
2
0
Public Services
1280
1
1
0
13
13
0
120350
Total
120400
FY13
Library General
1010
1
1
0
Library General
1010B
0
0
0
Library General
1020
0
0
0
Library General
1020B
0
0
0
Library General
1100B
0
0
0
Library General
1140
0
0
0
Library General
1140B
0
0
0
Library General
1210
1
1
0
Page 42 of 71
Division
ORG
ORG TITLE
ACCT CODE
120400
Total
120425
2
2
0
1
1
0
Univ Archives
1280
1
1
0
2
2
0
Technology and
Infrastructure
1010
2
2
0
Technology and
Infrastructure
1230
3
3
0
5
5
0
Instructional Equip
and Support
1230
1
1
0
Instructional Equip
and Support
1310
2
2
0
3
3
0
0
0
0
120600
Total
120750
Variance
1010
120450
Total
120600
FY14
Univ Archives
120425
Total
120450
FY13
Faculty
Development
Center
1020
Page 43 of 71
Division
ORG
ORG TITLE
ACCT CODE
0
0
0
Faculty
Development
Center
1210
2
2
0
2
2
0
Course Evaluations
1130
0
0
0
Course Evaluations
1130B
0
0
0
0
0
0
Honors College
1210
1
1
0
Honors College
1230
1
1
0
Honors College
1280
1
1
0
3
3
0
120900
Total
121060
Variance
1140
120800
Total
120900
FY14
Faculty
Development
Center
120750
Total
120800
FY13
Academic
Partnerships
1210
2
2
0
Academic
Partnerships
1230
1
1
0
Page 44 of 71
Division
ORG
ORG TITLE
Academic
Partnerships
ACCT CODE
1280
121060
Total
127035
Parsons Property
Lake Ann MI
1210
127035
Total
131225
Variance
1
1
0
3
3
0
1
1
0
1
1
0
1210
1
1
0
Service EMU
1230
2
2
0
Service EMU
1280
1
1
0
4
4
0
1
1
0
1
1
0
Orientation
1230
131355
Total
131550
FY14
Service EMU
131225
Total
131355
FY13
Adm Internal Oper
1210
4
4
0
Adm Internal Oper
1230
2
2
0
Adm Internal Oper
1280
13
12
1
Page 45 of 71
Division
ORG
ORG TITLE
ACCT CODE
131550
Total
131725
Retention Services
1140
131725
Total
131750
132250
Total
Variance
19
18
1
0
0
0
0
0
0
1210
2
2
0
Adm Off Campus
Outrh
1230
9
9
0
11
11
0
2
2
0
2
2
0
International
Admissions
1230
131780
Total
132250
FY14
Adm Off Campus
Outrh
131750
Total
131780
FY13
Financial Aid Office
1210
4
4
0
Financial Aid Office
1230
8
8
0
Financial Aid Office
1280
10
10
0
22
22
0
Page 46 of 71
Division
ORG
135300
ORG TITLE
ACCT CODE
2
2
0
Office of the
Registrar
1230
7
7
0
Office of the
Registrar
1280
22
23
(1)
31
32
(1)
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
The Learning Center 1280
Summer Incentive
Prg
1280
136200
Total
136300
Supplemental
Instruc
1230
136300
Total
136900
Variance
1210
136050
Total
136200
FY14
Office of the
Registrar
135300
Total
136050
FY13
Assistant VP and
Chief Info Officer
1210
Page 47 of 71
Division
ORG
ORG TITLE
ACCT CODE
136900
Total
137150
1
1
0
1
1
0
DoIT Enterprise
Apps and Serv
1230
32
32
0
33
33
0
2
2
0
2
2
0
DoIT-Security
1230
DoIT Administrative
Executive
1210
7
7
0
DoIT Administrative
Executive
1230
1
1
0
DoIT Administrative
Executive
1280
1
1
0
9
9
0
1
1
0
137700
Total
137750
Variance
1210
137200
Total
137700
FY14
DoIT Enterprise
Apps and Serv
137150
Total
137200
FY13
DoIT User Services
1210
Page 48 of 71
Division
ORG
ORG TITLE
ACCT CODE
16
16
0
DoIT User Services
1280
1
1
0
18
18
0
Circulation
1230
1
1
0
Circulation
1280
5
5
0
6
6
0
COE Academic Adv
Ctr
1230
141600
Total
141650
CHHS Academic
Adv Ct
1280
141650
Total
141700
141700
Total
Variance
1230
138000
Total
141600
FY14
DoIT User Services
137750
Total
138000
FY13
COT Academic Adv
Ctr
1230
1
1
1
1
1
1
0
1
1
0
1
1
0
1
1
0
Page 49 of 71
Division
ORG
141750
ORG TITLE
Technology PHD
Prog
ACCT CODE
1280
141750
Total
142400
FY14
Variance
1
1
0
1
1
0
Institutional Res
and Info Mgt
1210
1
1
0
Institutional Res
and Info Mgt
1230
6
6
0
Institutional Res
and Info Mgt
1280
1
1
0
8
8
0
142400
Total
142850
FY13
Sprg and Sum
Lecturer
Augmentation
1010
0
0
0
Sprg and Sum
Lecturer
Augmentation
1020
0
0
0
Sprg and Sum
Lecturer
Augmentation
1020B
0
0
0
Sprg and Sum
Lecturer
Augmentation
1100
0
0
0
Page 50 of 71
Division
ORG
ORG TITLE
ACCT CODE
0
0
0
Sprg and Sum
Lecturer
Augmentation
1140B
0
0
0
Sprg and Sum
Lecturer
Augmentation
1677
0
0
0
0
0
0
Student Affairs
1210
0
0
0
Student Affairs
1280
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
Assc VP Enrollment
Management
1210
150200
Total
151005
151005
Total
Variance
1140
150000
Total
150200
FY14
Sprg and Sum
Lecturer
Augmentation
142850
Total
150000
FY13
Ombudsman
1210
Page 51 of 71
Division
ORG
151100
ORG TITLE
ACCT CODE
1
1
0
International
Students
1230
3
3
0
International
Students
1280
1
1
0
5
5
0
Disability Resource
Center
1210
1
1
0
Disability Resource
Center
1230
2
2
0
Disability Resource
Center
1280
1
1
0
4
4
0
Ofc Stdt Conduct
and Comm Stds
1210
2
2
0
Ofc Stdt Conduct
and Comm Stds
1280
1
1
0
3
3
0
2
2
0
152000
Total
153500
Variance
1210
151300
Total
152000
FY14
International
Students
151100
Total
151300
FY13
Campus Life
1210
Page 52 of 71
Division
ORG
ORG TITLE
ACCT CODE
2
2
0
Campus Life
1280
1
1
0
5
5
0
Student Life
1210
1
1
0
Student Life
1280
1
1
0
2
2
0
Diversity and
Community
Involvement
1210
1
1
0
Diversity and
Community
Involvement
1230
3
3
0
Diversity and
Community
Involvement
1280
1
1
0
5
5
0
1
1
0
1
1
0
153600
Total
153625
153625
Total
Variance
1230
153565
Total
153600
FY14
Campus Life
153500
Total
153565
FY13
LGBTRC
1230
Page 53 of 71
Division
ORG
154150
ORG TITLE
ACCT CODE
4
3
1
Univ Advising and
Career Devel Ctr
1230
16
9
7
Univ Advising and
Career Devel Ctr
1280
6
6
0
26
18
8
1
(1)
6
13
(7)
6
14
(8)
Director University
Advising
1210
Director University
Advising
1230
Counseling and
Psych Services
1210
1
1
0
Counseling and
Psych Services
1230
7
7
0
Counseling and
Psych Services
1280
1
1
0
9
9
0
1
1
0
157100
Total
157220
Variance
1210
154160
Total
157100
FY14
Univ Advising and
Career Devel Ctr
154150
Total
154160
FY13
Health Education
1230
Page 54 of 71
Division
ORG
ORG TITLE
Health Education
ACCT CODE
1280
157220
Total
157350
136350
100050
121150
121150
Total
1
1
0
1
1
0
1
1
Childrens Institute
1230
1
1
2
2
VP Advancement
1210
Board of Regents
Office
1210
100050
Total
Business and Finance
Variance
1210
136350
Total
Board of Regents
FY14
Childrens Institute
157350
Total
Advancement
FY13
1
1
0
1
1
0
1
1
0
1
1
0
Chief Financial
Officer B and F
1210
2
2
0
Chief Financial
Officer B and F
1290
1
1
0
3
3
0
Page 55 of 71
Division
ORG
121850
ORG TITLE
ACCT CODE
1
1
0
Purchasing
1230
4
4
0
Purchasing
1280
5
5
0
10
10
0
1
1
0
1
1
0
Finance
1210
Business Systems
Support
1210
1
1
0
Business Systems
Support
1230
3
3
0
4
4
0
1
1
0
1
1
0
3
3
0
123525
Total
123575
Eagle Card
1230
123575
Total
123950
Variance
1210
123450
Total
123525
FY14
Purchasing
121850
Total
123450
FY13
Student Business
Services
1210
Page 56 of 71
Division
ORG
ORG TITLE
ACCT CODE
5
5
0
Student Business
Services
1280
9
9
0
17
17
0
Controller
1210
6
6
0
Controller
1230
12
12
0
Controller
1280
9
9
0
27
27
0
1
1
0
1
1
0
EMU Payment Card
1230
125055
Total
142450
142450
Total
Variance
1230
125050
Total
125055
FY14
Student Business
Services
123950
Total
125050
FY13
University Budget
Office
1210
3
3
0
University Budget
Office
1230
1
1
0
4
4
0
Page 57 of 71
Division
ORG
153575
ORG TITLE
ACCT CODE
105600
Variance
1210
3
3
Student Center
Operations
1230
3
3
Student Center
Operations
1280
1
1
Student Center
Operations
1310
9
9
16
16
Rec IM Admin
1210
1
1
Rec IM Admin
1230
1
1
Rec IM Admin
1280
1
1
Rec IM Admin
1310
1
1
4
4
155000
Total
Communications
FY14
Student Center
Operations
153575
Total
155000
FY13
Image Enhncemnt
Proj
1210
1
1
0
Image Enhncemnt
Proj
1230
1
1
0
Page 58 of 71
Division
ORG
ORG TITLE
ACCT CODE
105600
Total
105810
130800
Total
2
2
0
1
1
0
Communications
Office
1290
1
1
0
2
2
0
1
1
0
1
1
0
3
0
Athletics Marketing
1230
Media Relations
1210
3
Media Relations
1230
2
105900
Total
130800
Variance
1210
105850
Total
105900
FY14
Communications
Office
105810
Total
105850
FY13
2
5
3
2
WEMU FM Public
Radio
1210
3
2
1
WEMU FM Public
Radio
1230
2
2
0
5
4
1
Page 59 of 71
Division
ORG
136750
ORG TITLE
ACCT CODE
3
3
0
Alumni Relations
Office
1230
1
1
0
Alumni Relations
Office
1280
1
1
0
5
5
0
3
3
0
3
3
0
Web Service Team
1230
Integrated Content
1210
1
1
0
Integrated Content
1230
1
3
(2)
2
4
(2)
143150
Total
Office of the President
100300
100300
Total
Variance
1210
142300
Total
143150
FY14
Alumni Relations
Office
136750
Total
142300
FY13
Presidents Office
1210
1
1
0
Presidents Office
1290
2
2
0
3
3
0
Page 60 of 71
Division
ORG
ORG TITLE
101575
Special Events
Public Engagement
ACCT CODE
1290
101575
Total
103200
1
1
0
1
1
0
1
1
0
I A Sport Info
1230
1
1
0
2
2
0
2
2
0
2
2
0
I A Strength and
Cond
1240
I A Academic Adv
1020
0
0
0
I A Academic Adv
1020B
0
0
0
I A Academic Adv
1210
2
2
0
I A Academic Adv
1230
3
3
0
5
5
0
1
1
0
103300
Total
103550
Variance
1210
103250
Total
103300
FY14
I A Sport Info
103200
Total
103250
FY13
I A Equip Maint
1230
Page 61 of 71
Division
ORG
ORG TITLE
I A Equip Maint
ACCT CODE
1310
103550
Total
103600
1
1
0
2
2
0
1
1
0
I A Training Room
1230
4
4
0
5
5
0
I A Administration
1210
2
2
0
I A Administration
1230
1
1
0
I A Administration
1280
2
2
0
5
5
0
I A Promotions
1210
1
1
0
I A Promotions
1280
1
1
0
2
2
0
103800
Total
103850
Variance
1210
103700
Total
103800
FY14
I A Training Room
103600
Total
103700
FY13
IA Maintence
1230
1
1
0
IA Maintence
1310
1
1
0
Page 62 of 71
Division
ORG
ORG TITLE
ACCT CODE
103850
Total
104250
I A Baseball
1240
104250
Total
104325
I A Mens Basketball
1240
104325
Total
104425
I A Mens Football
1240
104425
Total
104450
I A Golf
1240
104450
Total
104550
Men and Womens
Swimming
1240
104550
Total
104650
I A Mens Track and
Field
1240
FY13
FY14
Variance
2
2
0
2
2
0
2
2
0
5
5
0
5
5
0
11
11
0
11
11
0
1
1
0
1
1
0
2
2
0
2
2
0
4
4
0
Page 63 of 71
Division
ORG
ORG TITLE
ACCT CODE
104650
Total
104700
I A Men Wrestling
1240
104700
Total
104800
I A Womens Bktball
1240
104800
Total
104900
I A Womens Golf
1240
104900
Total
105000
I A Womens Gymn
1240
105000
Total
105050
I A Womens Softball 1240
105050
Total
105100
I A Womens
Swimming
1240
FY13
FY14
Variance
4
4
0
2
2
0
2
2
0
5
5
0
5
5
0
1
1
0
1
1
0
2
2
0
2
2
0
2
2
0
2
2
0
2
2
0
Page 64 of 71
Division
ORG
ORG TITLE
ACCT CODE
105100
Total
105150
I A Womens Tennis
1240
105150
Total
105200
I A Womens Track
1240
105200
Total
105250
I A Womens
Volleybal
1240
105250
Total
105350
I A Wmns Soccer
1240
105350
Total
105450
IA Womens Crew
1240
105450
Total
121650
FY13
FY14
Variance
2
2
0
1
1
0
1
1
0
3
3
0
3
3
0
3
3
0
3
3
0
2
2
0
2
2
0
2
2
0
2
2
0
Legal Affairs
1210
2
2
0
Legal Affairs
1211
1
1
0
Page 65 of 71
Division
ORG
ORG TITLE
Legal Affairs
ACCT CODE
1290
121650
Total
122150
Human Resources
Admin
1210
122150
Total
122350
Training and
Professional
Develop
1210
122350
Total
122550
FY14
Variance
1
1
0
4
4
0
1
1
0
1
1
0
2
2
0
2
2
0
Employee Relations
1210
4
4
0
Employee Relations
1290
1
1
0
5
5
0
122550
Total
122750
FY13
Comp Employment
and HRIS
1210
4
4
0
Comp Employment
and HRIS
1211
2
2
0
Page 66 of 71
Division
ORG
ORG TITLE
Comp Employment
and HRIS
ACCT CODE
1290
122750
Total
122850
Office of Diversity
1210
122850
Total
123300
Variance
1
1
0
7
7
0
2
2
0
2
2
0
1210
2
2
0
Employee Benefits
1211
1
1
0
3
3
0
Physical Plant Ofc
1210
4
4
0
Physical Plant Ofc
1230
3
3
0
Physical Plant Ofc
1280
4
4
0
11
11
0
3
3
0
125800
Total
126000
FY14
Employee Benefits
123300
Total
125800
FY13
Plant Support
Service
1310
Page 67 of 71
Division
ORG
ORG TITLE
ACCT CODE
126000
Total
126350
3
3
0
1
1
0
Heating Plant
1310
5
5
0
6
6
0
Grnds Walks
Roadways
1210
1
1
0
Grnds Walks
Roadways
1310
11
14
(3)
12
15
(3)
Facilities Planning
and Construct
1210
3
3
0
Facilities Planning
and Construct
1230
1
2
(1)
4
5
(1)
1
1
0
1
(1)
126650
Total
126715
Variance
1230
126600
Total
126650
FY14
Heating Plant
126350
Total
126600
FY13
HVAC Heating
Ventilation AC
1210
HVAC Heating
Ventilation AC
1230
Page 68 of 71
Division
ORG
ORG TITLE
HVAC Heating
Ventilation AC
ACCT CODE
1310
126715
Total
126775
6
9
(3)
7
11
(4)
2
2
Undistributed
Maintenance Labor
1310
13
13
15
15
Electrical
1230
1
1
0
Electrical
1310
5
6
(1)
6
7
(1)
General Maint and
Repr
1230
1
1
0
General Maint and
Repr
1310
6
10
(4)
7
11
(4)
4
6
(2)
126900
Total
127000
Variance
1230
126850
Total
126900
FY14
Undistributed
Maintenance Labor
126775
Total
126850
FY13
Plumbing
1310
Page 69 of 71
Division
ORG
ORG TITLE
ACCT CODE
127000
Total
127020
Fletcher School
Building
1310
127020
Total
127150
127250
Total
FY14
Variance
4
6
(2)
2
2
2
2
Custodial Services
1210
2
2
0
Custodial Services
1230
4
4
0
Custodial Services
1310
79
76
3
85
82
3
127150
Total
127250
FY13
Public Safety
1210
4
4
0
Public Safety
1230
0
0
0
Public Safety
1250
21
21
0
Public Safety
1260
4
4
0
Public Safety
1280
11
11
0
40
40
0
Page 70 of 71
Division
ORG
127350
ORG TITLE
ACCT CODE
130500
Total
Grand Total
Variance
1210
3
3
0
Environmental
Health and Safety
1230
1
1
0
4
4
0
2
2
0
2
2
0
Director of Risk
Man
1210
127550
Total
130500
FY14
Environmental
Health and Safety
127350
Total
127550
FY13
Government
Relations
Administration
1210
2
2
0
Government
Relations
Administration
1290
1
1
0
3
3
0
1,765
1,717
48
Page 71 of 71