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