General Fund Base Budget (FY13 and FY14)
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General Fund Base Budget (FY13 and FY14) DIVISION Board of Regents ORG 100050 ORG TITLE Board of Regents Office Friday, July 12, 2013 4:15:44 PM ACCT CODE FY13 FY14 1210 126,500 127,765 1,265 2500 49,335 49,828 493 3000B 59,000 57,116 (1,884) 234,835 234,709 (126) 100050 Total Office of the President 100300 Presidents Office 1140 6,000 1140B 393,125 1230 42,000 1290 108,800 109,888 1,088 2500 214,471 159,453 (55,018) 450,000 450,000 0 2930 750,000 750,000 2,000 2,000 0 2,203,236 489,766 100300 Total 0 2,969,632 1140 (1,713,470) 0 2,415,072 12,500 1140B (554,560) (12,500) 13,680 13,680 1870B 1,460 1,460 0 2500 4,875 5,335 460 832 592 19,667 21,067 3000B 100850 Total Special Events Public Engagement 0 155,000 9560 101575 (42,000) 155,000 3000B Office of the President (101,000) 2916 2950 Womens Commission 292,125 6,840 1210 2910 100850 (6,000) 6,840 2901 Office of the President VARIANCE 1210 55,532 (240) 1,400 (55,532) Page 1 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 1290 103000 IC Athletics 21,874 216 3000B 73,268 73,023 (245) 150,457 150,984 526 3000B I A Other Events 103200 I A Sport Info 103250 I A Strength and Cond 187,595 21,500 21,500 0 21,500 21,500 0 1210 80,943 65,000 (15,943) 1230 47,641 42,300 (5,341) 1710 1,350 1,350 2500 50,148 41,847 (8,301) 3000B 44,073 38,098 (5,975) 224,155 188,595 (35,560) 1240 84,521 85,366 845 1710 15,734 15,734 0 2500 32,963 33,293 330 3000B 25,000 24,383 (617) 158,218 158,776 558 3000B 103250 Total Office of the President 103300 I A Academic Adv (405) 188,000 103200 Total Office of the President (405) 188,000 103150 Total Office of the President 0 188,000 103000 Total 103150 56,087 21,657 9550 Office of the President 56,087 2500 101575 Total Office of the President VARIANCE 1020 31,179 1020B 0 (405) 0 (31,179) 31,645 31,645 1030 0 0 1210 153,378 154,912 1,534 1230 101,719 120,812 19,093 2500 111,648 119,874 8,226 Page 2 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 3000B 103300 Total Office of the President 103550 I A Equip Maint 103600 I A Training Room 103650 I A Game Operations 27,583 1230 41,791 45,398 3,607 1310 36,837 36,837 0 1400B 25,000 25,000 0 1870B 25,000 25,000 0 2500 30,665 32,072 1,407 3000B 23,500 21,388 (2,112) 182,793 185,695 2,902 1210 67,078 67,749 671 1230 183,795 187,471 3,676 1400B 20,000 20,000 0 1710 41,194 41,194 0 2500 97,841 99,536 1,695 3000B 69,133 67,919 (1,214) 479,041 483,869 4,828 392,000 390,117 (1,883) 392,000 390,117 (1,883) 266,740 269,492 2,752 42,000 42,000 81,252 83,750 2,498 350 350 0 1710 16,500 16,500 0 2500 135,717 154,144 18,428 3000B 334,500 295,108 (39,392) 835,059 861,344 26,286 3000B 103650 Total Office of the President 103700 I A Administration 1210 1230 1280 1600B 103700 Total (1,737) 425,506 103600 Total Office of the President (1,737) 397,924 103550 Total Office of the President VARIANCE Page 3 of 71 DIVISION Office of the President ORG 103800 ORG TITLE I A Promotions ACCT CODE 103850 IA Maintence 104100 Cheerleaders 1230 0 1280 35,530 41,636 6,106 1710 19,711 19,711 0 2500 41,157 43,811 2,654 3000B 83,837 82,391 (1,446) 250,235 258,249 8,014 1230 46,997 47,937 940 1310 35,589 38,002 2,413 1400B 18,000 18,000 0 1870B 45,000 45,000 0 2500 32,208 33,516 1,308 3000B 119,500 115,842 (3,658) 297,294 298,297 1,003 1500B 14,000 14,000 0 3000B 7,000 7,000 0 21,000 21,000 0 1240 97,495 99,128 1,633 2500 38,023 38,660 637 3000B 170,500 169,872 (628) 104100 Total Office of the President 104250 I A Baseball 9550 104325 I A Mens Basketball 700 0 (26,000) (26,000) 306,018 281,660 (24,358) 1240 441,000 445,410 4,410 1600B 12,600 12,600 0 2500 171,990 173,710 1,720 3000B 246,853 243,562 (3,291) (55,301) (55,301) 104250 Total Office of the President 70,700 VARIANCE 70,000 103850 Total Office of the President FY14 1210 103800 Total Office of the President FY13 9550 Page 4 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 872,443 819,981 (52,462) 1,140,792 1,115,573 (25,219) 1500B 45,000 45,000 0 1600B 61,400 61,400 0 1710 14,234 14,234 0 2500 444,909 435,073 (9,835) 1,050,114 1,042,693 (7,421) 104325 Total Office of the President 104425 I A Mens Football 1240 3000B 9550 9560 104450 I A Golf 434,000 2,075,449 2,466,973 391,525 1240 53,394 53,928 534 2500 20,824 21,032 208 3000B 64,248 64,228 (20) (10,000) (10,000) 138,466 129,188 (9,278) 1240 136,527 138,425 1,898 1710 7,117 7,117 0 2500 53,246 53,986 740 3000B 108,175 107,554 (621) 305,065 307,082 2,017 1240 104,510 165,155 60,645 2500 40,759 64,410 23,652 3000B 76,900 75,815 (1,085) (15,000) (15,000) 222,169 290,380 68,212 93,686 95,391 1,705 104450 Total 104550 Men and Womens Swimming 104550 Total Office of the President 104650 I A Mens Track and Field 9550 104650 Total Office of the President 104700 I A Men Wrestling 0 434,000 9550 Office of the President (681,000) 0 104425 Total Office of the President (681,000) VARIANCE 1240 Page 5 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 2500 36,538 37,202 665 3000B 83,731 83,441 (290) 9550 (19,000) (19,000) 213,955 197,034 (16,920) 1240 376,000 379,400 3,400 2500 146,640 147,966 1,326 3000B 235,497 234,016 (1,481) 758,137 761,382 3,245 1240 52,137 52,658 521 2500 20,333 20,537 203 3000B 62,660 62,178 (482) 104700 Total Office of the President 104800 I A Womens Bktball 104800 Total Office of the President 104900 I A Womens Golf 9550 (17,000) (17,000) 135,130 118,373 (16,758) 1240 93,849 95,329 1,480 2500 36,601 37,178 577 3000B 66,064 65,559 (505) 104900 Total Office of the President 105000 I A Womens Gymn 9550 (20,000) (20,000) 196,514 178,066 (18,448) 1240 95,558 95,558 0 2500 37,268 37,268 0 3000B 112,662 112,170 105000 Total Office of the President 105050 I A Womens Softball 9550 105100 I A Womens Swimming (492) (26,000) (26,000) 245,488 218,996 (26,492) 1240 64,159 65,334 1,175 1710 711 711 0 2500 25,022 25,480 458 105050 Total Office of the President VARIANCE Page 6 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 3000B 105100 Total Office of the President 105150 I A Womens Tennis 105200 I A Womens Track (240) 1,393 1240 40,770 41,178 408 1710 7,117 7,117 0 2500 15,900 16,059 159 3000B 53,590 53,171 (419) 117,377 117,525 148 102,737 134,262 31,525 1600B 4,800 4,800 0 2500 40,067 52,362 12,295 3000B 89,617 88,845 1240 I A Womens Volleybal (18,500) 237,221 261,769 24,548 136,912 138,337 1,425 1600B 4,980 4,980 0 2500 53,396 53,951 556 3000B 95,863 95,509 (354) 291,151 292,777 1,627 1240 85,284 86,815 1,531 2500 33,261 33,858 597 3000B 95,900 95,896 1240 105250 Total Office of the President 105350 I A Wmns Soccer 9550 105450 IA Womens Crew (4) (28,500) (28,500) 214,445 188,069 (26,376) 1240 80,477 80,727 250 1710 7,828 7,828 0 2500 31,386 31,484 98 105350 Total Office of the President (772) (18,500) 105200 Total 105250 (240) 91,285 9550 Office of the President VARIANCE 89,892 105150 Total Office of the President FY14 Page 7 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 3000B 120,728 120,726 9550 105600 Image Enhncemnt Proj (10,000) 240,419 230,765 (9,655) 1210 131,058 131,058 0 1230 39,571 40,362 791 1710 16,500 16,500 0 1870B 8,600 8,600 0 2500 66,545 66,854 309 1,020,178 1,068,929 48,751 1,282,452 1,332,303 49,851 1210 162,300 163,923 1,623 1290 44,505 46,177 1,672 1870B 8,600 8,600 0 2500 80,654 81,939 1,285 2910 0 3000B 105600 Total Communications 105810 Communications Office 3000B 105850 Athletics Marketing 39,996 336,457 340,635 4,178 1230 57,000 58,140 1,140 2500 22,230 22,675 445 3000B 250,000 199,540 9550 (200,000) (200,000) 129,230 80,355 (48,875) 1210 212,490 214,699 2,209 1230 109,462 1870B 15,750 15,750 2500 125,561 83,733 (41,829) 3000B (29,399) 15,367 44,766 105850 Total Communications 105900 Media Relations 0 40,398 105810 Total Communications (2) (10,000) 105450 Total Communications VARIANCE (402) (50,460) 0 (109,462) Page 8 of 71 0 DIVISION ORG ORG TITLE ACCT CODE 105900 Total Academic and Student Affairs 105950 Undergrad Symposium 3000B 105950 Total Academic and Student Affairs 106100 Arts and Sciences Dean FY13 FY14 433,864 329,549 49,532 49,532 0 49,532 49,532 0 1,241,328 1,241,328 1010B 1020 2,171,380 1020B 0 1050 112,779 (112,779) 110,000 1100B 49,215 49,215 1140 77,840 (77,840) 78,000 4,100,000 1140B 78,000 (4,100,000) 4,100,000 4,100,000 1210 469,208 471,476 2,268 1230 178,311 192,252 13,941 1280 134,729 138,479 3,750 1710 6,025 6,025 0 1870B 16,500 16,500 0 2,825,256 3,794,993 969,736 3000B 234,483 238,010 3,527 9550 (23,006) 26,994 50,000 10,303,505 13,813,272 3,509,767 1010 352,682 359,736 7,054 1210 100,737 101,744 1,007 1280 34,315 36,780 2,465 1710 11,547 11,547 0 1870B 2,883 2,883 0 190,216 194,321 4,105 2500 106100 Total African American Studies 0 110,000 1130B 106250 3,350,000 1050B 1130 Academic and Student Affairs (104,316) (2,171,380) 3,350,000 1030 VARIANCE 2500 Page 9 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 106250 Total Academic and Student Affairs 106300 Fine Arts 1010 FY13 FY14 9,115 7,055 701,495 714,066 1,706,507 1,459,489 1010B 1070 53,000 0 1070B 1100 79,912 1140 0 1140B Biology 12,571 (247,018) 53,000 0 90,278 90,278 83,610 3,698 0 95,760 95,760 178,110 179,898 1,788 1280 65,817 68,317 2,500 1710 47,008 47,008 0 1870B 19,711 19,711 0 0 0 2500 791,835 791,837 2 3000B 103,666 119,369 15,703 2,992,566 3,008,277 15,711 1,641,793 1,481,450 (160,343) 106300 Total 106550 (2,060) 1210 1880 Academic and Student Affairs VARIANCE 1010 1010B 1070 65,000 0 1070B 1100 67,500 1140 0 1140B 65,000 0 32,743 32,743 36,775 (30,725) 0 95,760 95,760 0 1210 114,539 114,539 1230 150,294 113,773 (36,521) 1280 71,165 73,665 2,500 1400B 339 (339) 1600B 1,364 (1,364) 1710 226,435 226,435 Page 10 of 71 0 DIVISION ORG ORG TITLE ACCT CODE 15,120 2500 797,663 785,345 (12,319) 3000B 105,753 107,895 2,142 9550 (50,000) (50,000) 106650 Chemistry Comm Media and Theater Arts 0 3,098,500 (43,466) (7,531) 3000B 14,017 (14,017) 21,548 (21,548) 1010 1,444,782 1070 0 1100 78,414 1140 13,500 1,614,266 169,484 0 82,090 3,676 (13,500) 95,760 95,760 1210 118,400 107,676 (10,724) 1230 201,810 205,846 4,036 1280 76,294 79,772 3,478 1710 137,830 137,830 0 1870B 25,000 25,000 0 2500 753,948 852,310 98,362 3000B 155,020 112,034 (42,986) 3,004,998 3,312,584 307,586 1010 2,598,584 2,447,524 (151,060) 1070 31,402 1100 387,914 1140 13,500 106650 Total 106900 0 7,531 1140B Academic and Student Affairs 0 1870B 106565 Total Academic and Student Affairs 0 3,141,965 Microbial Ecology Support VARIANCE 15,120 106550 Total 106565 FY14 1870B 9560 Academic and Student Affairs FY13 1140B (31,402) 374,583 (13,331) (13,500) 20,520 20,520 1210 153,783 153,783 0 1230 362,921 370,179 7,258 Page 11 of 71 DIVISION ORG ORG TITLE ACCT CODE 1400B 1,220 (1,220) 1600B 1,154 (1,154) 104,098 104,098 0 1870B 50,298 50,298 0 1,397,617 1,327,314 (70,303) 245,012 218,017 (26,995) 5,383,033 5,103,097 (279,937) 1870B 132 (132) 3000B 13,145 (13,145) 13,277 (13,277) 106950 Total Academic and Student Affairs 107000 Computer Science 1010 1,478,707 1,162,672 1210 127,672 143,591 15,919 1230 62,127 68,043 5,916 1280 35,530 36,780 1,250 1710 64,680 64,680 0 1870B 20,345 20,345 0 2500 664,574 550,324 (114,251) 3000B 63,886 39,676 (24,210) 2,517,521 2,086,111 (431,411) 988,591 715,596 (272,995) 1010B 75,000 75,000 1070B 50,573 50,573 1140B 27,360 27,360 107000 Total Academic and Student Affairs 107050 Economics 1,250 1710 106900 Total Broadcasting 36,780 VARIANCE 35,530 3000B 106950 FY14 1280 2500 Academic and Student Affairs FY13 1010 (316,035) 1210 127,722 127,722 0 1280 35,530 36,780 1,250 1710 50,820 50,820 0 1870B 6,255 6,255 0 449,219 402,882 2500 Page 12 of 71 (46,337) DIVISION ORG ORG TITLE ACCT CODE 3000B 107050 Total Academic and Student Affairs 107175 Inst for Language Info Tech ILIT 1020 FY13 FY14 19,944 13,330 (6,614) 1,678,081 1,506,318 (171,763) 42,454 1020B 107200 32,200 1230 177,883 264,411 86,528 1710 8,688 8,688 0 2500 85,931 115,678 29,747 3000B 4,789 3,672 7015 10,800 10,800 9550 (142,219) (263,830) (121,611) 188,326 171,619 (16,707) 3,530,998 3,506,884 (24,114) Eng Language and Lit 1010 1070 48,845 1100 582,347 1140 13,500 1140B (1,117) 0 57,000 (48,845) 33,359 33,359 538,035 (44,312) (13,500) 129,960 129,960 1210 111,500 112,615 1,115 1280 66,543 70,022 3,479 1600B 9,748 (9,748) 1710 170,940 170,940 0 2500 1,697,955 1,734,671 36,716 56,759 57,001 242 6,289,134 6,410,487 121,353 3000B 107200 Total Writing Across the Curriculum 0 57,000 1070B 107400 32,200 0 1010B Academic and Student Affairs (42,454) 1030 107175 Total Academic and Student Affairs VARIANCE 1020 8,452 1020B 1030 (8,452) 8,621 0 8,621 0 Page 13 of 71 DIVISION ORG ORG TITLE ACCT CODE 1140 FY13 FY14 12,000 1140B 107600 World Languages 0 2500 7,976 8,697 721 53,428 55,998 2,570 1,625,632 1,397,123 1010 55,800 (228,509) 55,800 1070 0 1100 72,379 (72,379) 1140 13,500 (13,500) 1210 169,795 0 171,503 1,708 98,000 98,000 67,322 2,500 1280 64,822 1600B 1,808 1710 51,029 51,029 0 417 417 0 2500 758,990 698,002 (60,988) 3000B 34,240 41,048 6,808 2,792,612 2,580,244 (212,368) 1,464,455 1,517,274 52,819 57,000 57,000 1870B 107600 Total Geography and Geology 13,680 25,000 1230 107650 13,680 25,000 1010B Academic and Student Affairs (12,000) 1600B 107400 Total Academic and Student Affairs VARIANCE 1010 1010B (1,808) 1070 0 1100 40,087 1140 0 1210 112,110 113,231 1,121 1280 34,315 35,565 1,250 1600B 0 41,938 1,851 0 429 (429) 1710 133,303 133,303 0 1870B 25,842 25,842 0 2500 643,877 688,353 44,476 Page 14 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 107650 Total Academic and Student Affairs 107800 History and Philosophy 1010 FY13 FY14 69,252 62,730 2,523,670 2,675,236 151,566 1,770,671 1,797,119 26,448 56,000 56,000 1010B 1070 31,561 1100 183,827 1140 13,500 1140B 192,835 9,008 (13,500) 47,880 47,880 105,545 0 1280 63,607 67,322 3,715 267 (267) 17,094 17,094 0 948 948 0 2500 845,797 884,013 38,216 3000B 30,021 42,304 12,283 3,062,838 3,211,060 148,222 1,853,818 1,793,698 (60,120) 1870B 107800 Total Mathematics (31,561) 105,545 1710 107850 (6,522) 1210 1600B Academic and Student Affairs VARIANCE 1010 1010B 61,000 1070 33,937 1100 36,116 1140 13,500 1140B 61,000 (33,937) 37,908 1,792 (13,500) 27,360 27,360 1210 118,818 120,006 1,188 1230 48,000 48,960 960 1280 41,600 42,850 1,250 1710 74,580 74,580 0 1870B 10,000 10,000 0 2500 836,858 831,395 (5,463) 3000B 42,144 38,071 (4,073) Page 15 of 71 DIVISION ORG ORG TITLE ACCT CODE 107850 Total Academic and Student Affairs 107900 Dev Mathematics Prog 108100 Music and Dance FY14 3,085,828 1100 66,258 71,782 5,524 1210 74,483 75,235 752 1230 172,244 175,689 3,445 1870B 34,678 34,678 0 2500 122,064 125,855 3,791 469,728 483,240 13,512 1,761,023 1,601,628 1010 1010B 1070 58,000 42,769 1070B 1100 34,210 1140 13,500 1140B 108150 108150 Total Band Camp (23,543) (159,395) 58,000 (42,769) 36,607 36,607 35,973 1,763 (13,500) 37,620 37,620 1210 118,000 118,000 0 1230 100,586 102,598 2,012 1280 105,716 110,680 4,964 1600B 11,204 11,204 0 1710 85,470 85,470 0 1870B 14,932 14,932 0 1880 1 2500 848,564 819,431 (29,132) 3000B (27,167) 127,031 154,198 3,108,808 3,159,174 50,366 1870B 12,000 12,000 0 3000B 64,261 64,002 (259) 76,261 76,002 (259) 108100 Total Academic and Student Affairs VARIANCE 3,109,371 107900 Total Academic and Student Affairs FY13 (1) Page 16 of 71 DIVISION Academic and Student Affairs ORG 108400 ORG TITLE Physics and Astronomy ACCT CODE FY13 FY14 1010 800,214 821,717 21,503 1100 103,414 108,715 5,301 1210 113,000 114,130 1,130 1230 66,709 68,043 1,334 1280 35,530 37,994 2,464 1600B 108600 Political Science 77,000 77,000 0 1870B 14,000 14,000 0 2500 436,358 448,734 12,376 3000B 70,237 52,739 (17,498) 1,716,962 1,743,072 26,110 1010 1,188,850 1,141,476 (47,374) 1070 44,088 1070B 1100 130,100 1140 27,000 1140B 108650 108650 Total Psychology Ph D Prog (44,088) 37,740 37,740 137,831 7,731 (27,000) 27,360 27,360 1210 112,110 113,231 1,121 1280 53,837 55,712 1,875 1710 47,008 47,008 0 1870B 4,876 4,876 0 2500 606,834 590,207 (16,628) 3000B 80,056 63,346 (16,710) 2,294,759 2,218,787 (75,973) 1730 610,500 528,000 (82,500) 1870B 10,852 10,852 0 3000B 29,999 29,999 0 651,351 568,851 108600 Total Academic and Student Affairs (500) 1710 108400 Total Academic and Student Affairs 500 VARIANCE Page 17 of 71 (82,500) DIVISION Academic and Student Affairs ORG 108700 ORG TITLE Psychology ACCT CODE 1010 FY13 FY14 1,833,367 1010B 1100 131,844 1140B 108750 Psychology Clinic Sociology Anthrop and Criminology 122,000 137,571 5,727 54,720 54,720 117,160 1,160 1280 56,540 64,894 8,355 1710 83,160 83,160 0 1870B 14,243 14,243 0 2500 833,723 771,298 (62,425) 3000B 64,927 29,181 (35,746) 3,133,803 2,875,569 (258,234) 1010 88,142 89,905 1020 29,232 1,763 (29,232) 29,232 29,232 1030 0 1280 33,102 35,565 2,463 2500 58,686 60,334 1,648 3000B 24,383 20,565 (3,818) 233,545 235,601 2,056 1,443,239 1,460,659 17,420 183,100 183,100 108750 Total 108850 122,000 116,000 1020B Academic and Student Affairs (352,025) 1210 108700 Total Academic and Student Affairs 1,481,342 VARIANCE 1010 1010B 1070 0 1100 32,500 1140 13,500 1140B 0 0 34,238 1,738 (13,500) 34,200 34,200 1210 112,110 113,231 1,121 1280 34,315 36,780 2,465 1710 45,100 45,100 0 1870B 4,255 4,255 0 Page 18 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 2500 637,909 726,261 88,352 3000B 15,238 50,011 34,773 2,338,166 2,687,835 349,669 22,440 40 (22,400) 22,440 40 (22,400) 1010 61,562 91,924 30,362 1100 34,000 36,775 2,775 1140 13,500 108850 Total Academic and Student Affairs 108920 McNair Fellowships 1710 108920 Total Academic and Student Affairs 109050 Womens Studies 1140B 6,840 120,000 1280 16,551 17,176 625 1710 12,820 12,820 0 1870B 1,167 1,167 0 114,514 106,359 (8,155) 8,705 12,055 3,350 430,831 405,116 (25,715) 245,394 245,394 109050 Total COB Deans Office 6,840 168,012 3000B 109100 (13,500) 1210 2500 Academic and Student Affairs VARIANCE 1010B 1020 652,593 1020B (652,593) 1,550,000 1030 0 1050 128,563 (48,012) 1,550,000 0 (128,563) 1050B 70,000 70,000 1100B 11,044 11,044 1130 40,500 1130B 1140 (40,500) 40,500 300,000 1140B 40,500 (300,000) 300,000 300,000 1210 384,555 418,165 33,610 1230 216,279 220,605 4,326 Page 19 of 71 DIVISION ORG ORG TITLE ACCT CODE 109150 COB Academic Services 109350 Accounting and Finance 44,894 1400B 6,000 0 1600B 9,000 9,000 0 1870B 16,500 16,500 0 2500 688,203 1,131,235 443,031 3000B 171,496 164,207 2,655,823 4,221,544 1,565,720 1710 46,567 46,567 0 3000B 10,500 10,500 0 57,067 57,067 0 3,040,865 2,801,055 1010 1010B 1070 122,000 64,318 1070B 1100 122,547 1140 14,000 1140B (7,289) (239,810) 122,000 (64,318) 59,624 59,624 126,885 4,338 (14,000) 41,680 41,680 157,883 1,563 1280 35,530 36,780 1,250 1600B 10,500 10,500 0 1710 56,609 56,609 0 1870B 10,900 10,900 0 1,339,096 1,304,904 (34,192) 55,500 45,520 (9,980) 4,906,184 4,774,340 (131,844) 1,292,909 1,076,776 (216,133) 109350 Total Computer Information Systems (6,000) 156,320 3000B 109400 2,760 1210 2500 Academic and Student Affairs VARIANCE 42,134 109150 Total Academic and Student Affairs FY14 1280 109100 Total Academic and Student Affairs FY13 1010 1010B 209,400 209,400 1070B 71,029 71,029 Page 20 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 1100 60,567 1140 7,000 1140B 109450 Management 28,000 7,231 1280 36,744 37,994 1,250 1710 50,792 50,792 0 1870B 7,000 7,000 0 2500 606,948 644,363 37,415 3000B 32,800 26,000 (6,800) 2,253,818 2,380,368 126,550 2,118,636 2,028,942 (89,694) 1010 210,078 1140B 100,000 100,000 219,479 9,401 6,840 6,840 1210 144,108 145,563 1,455 1280 61,649 62,623 974 1600B 1,000 1,000 0 1710 60,060 60,060 0 1870B 10,000 10,000 0 2500 988,444 999,744 11,301 3000B 50,000 41,699 (8,301) 3,643,975 3,675,950 31,975 1010 1,809,822 1,745,383 (64,439) 1100 137,297 143,107 1140 0 109450 Total Marketing 28,000 166,288 1100 109500 (7,000) 159,057 1010B Academic and Student Affairs 2,159 1210 109400 Total Academic and Student Affairs 62,726 VARIANCE 1140B 5,810 0 30,780 30,780 1210 132,310 133,633 1,323 1280 37,958 40,422 2,464 1710 38,670 38,670 0 1870B 7,085 7,085 0 Page 21 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 2500 825,781 816,397 (9,384) 3000B 41,600 35,134 (6,466) 3,030,523 2,990,611 (39,912) 109500 Total Academic and Student Affairs 109600 COE Deans Office 1010B 1020 283,893 321,954 1020B 0 1050 192,500 0 (192,500) 140,000 140,000 1100B 10,247 10,247 1140 6,000 (6,000) 3,600 500,000 1140B 3,600 (500,000) 400,000 400,000 1210 331,819 335,137 3,318 1230 205,233 209,338 4,105 38,857 38,857 800 800 0 1710 18,964 18,964 0 1870B 1,002 1,002 0 2500 607,427 950,068 342,641 3000B 167,970 138,923 (29,047) 2,353,669 3,545,829 1210 109,086 52,464 1230 74,602 1500B 145,960 0 (145,960) 2500 57,091 20,461 (36,630) 3000B 20,000 0 (20,000) 1280 1600B 109600 Total Autism Collaborative Center 1,015,000 1050B 1130B 109675 283,893 (321,954) 1,015,000 1030 1130 Academic and Student Affairs VARIANCE 9550 1,192,159 (56,622) (74,602) 0 Page 22 of 71 0 DIVISION ORG ORG TITLE ACCT CODE 109675 Total Academic and Student Affairs 109800 Bonisteel Tech Lab 110000 Office Urban Comm Interntl Outreach 110100 COE Educate Res Ctr 1710 73,097 73,579 482 3000B 32,659 32,659 0 105,756 106,238 482 1280 33,102 35,565 2,463 1710 8,547 8,547 0 1870B 1,068 1,068 0 2500 12,910 13,870 961 3000B 35,100 33,912 (1,188) 90,727 92,962 2,236 110250 School Health Promo Human Perform 8,482 (8,482) 3000B 5,000 (5,000) 13,482 (13,482) 1010 1,820,083 1010B 1,783,652 340,200 1070 34,616 1100 158,662 1140 13,500 1140B 110250 Total (333,814) 1710 110100 Total Academic and Student Affairs VARIANCE 72,925 110000 Total Academic and Student Affairs FY14 406,739 109800 Total Academic and Student Affairs FY13 (36,431) 340,200 (34,616) 131,923 (26,739) (13,500) 13,680 13,680 1210 113,000 114,130 1,130 1230 41,932 42,771 839 1280 33,207 34,457 1,250 1710 34,188 34,188 0 2500 863,850 959,717 95,867 3000B 132,302 125,484 (6,818) 3,245,339 3,580,202 Page 23 of 71 334,863 DIVISION Academic and Student Affairs ORG 110275 ORG TITLE Physician Assistant Program ACCT CODE FY13 FY14 1010 187,950 187,950 1010B 84,000 84,000 154,625 (2,875) 38,178 38,178 181,254 119,829 702,341 702,341 218,925 1,348,347 1,129,422 62,657 66,530 3,873 348 348 0 2500 24,436 25,947 1,510 3000B 3,753 3,508 91,194 96,332 5,138 1010 1,406,759 1,485,472 78,714 1070 0 1140 10,125 1210 115,490 116,656 1,166 1280 65,802 73,209 7,407 1710 34,980 34,980 0 1730 66,000 66,000 0 1870B 4,075 4,075 0 2500 623,288 653,381 30,093 3000B 56,143 51,166 (4,977) 2,382,662 2,484,939 102,277 1010 173,420 176,888 3,468 1020 34,857 1210 157,500 1230 2500 61,425 3000B 110275 Total Academic and Student Affairs 110350 CATE Disability Lab 1230 1870B 110350 Total Academic and Student Affairs 110400 Leadership and Counsel 110400 Total Academic and Student Affairs 110600 COE Clinic VARIANCE 1020B 0 (10,125) (34,857) 35,378 1030 0 1230 223,060 (245) 35,378 0 229,081 Page 24 of 71 6,021 DIVISION ORG ORG TITLE ACCT CODE 1280 FY13 FY14 44,027 45,277 1,250 8,000 8,000 9,886 9,886 0 2500 185,392 189,783 4,391 3000B 19,531 18,218 (1,313) 690,173 712,511 22,338 1,737,321 1,859,621 122,300 13,680 13,680 1710 1870B 110600 Total Academic and Student Affairs 110650 Special Education 1010 1140B 1210 106,000 107,071 1,071 1280 66,976 70,258 3,282 189 0 25,641 25,641 0 396 396 0 2500 745,016 799,746 54,730 3000B 51,079 44,299 (6,780) 2,732,618 2,920,712 1100 321,490 298,440 (23,050) 1210 196,471 202,003 5,532 1230 154,748 276,238 121,489 1280 71,059 71,472 413 1600B 7,609 7,609 0 1710 33,982 33,982 0 1870B 1,266 1,266 0 2500 290,070 330,780 40,710 3000B 198,855 209,412 10,557 1,275,550 1,431,201 155,651 1400B 1710 1870B 110650 Total Academic and Student Affairs 110700 COE Offc Aca Service 110700 Total Academic and Student Affairs 110750 Cont Certification VARIANCE (189) 188,094 1230 54,501 (54,501) 1280 32,228 (32,228) 2500 33,824 (33,824) Page 25 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 110750 Total Academic and Student Affairs 110900 Teacher Education 2,100 (2,100) 122,653 (122,653) 3,034,002 7,654 1100 163,255 174,763 11,508 1210 153,667 120,000 (33,667) 1280 100,494 102,287 1,793 1600B 6,079 6,079 0 1710 43,619 37,619 1870B 14,682 14,682 1,343,068 1,338,110 (4,958) 111,482 110,043 (1,439) 4,962,694 4,937,585 (25,109) 110900 Total Health and Human Service VARIANCE 3,026,348 3000B 111050 FY14 1010 2500 Academic and Student Affairs FY13 1010B 1020 282,266 339,379 1020B 0 1050 50,483 0 282,266 (339,379) 1,450,000 1030 (6,000) 1,450,000 0 (50,483) 1050B 80,000 80,000 1100B 19,275 19,275 1130 26,900 1130B 1140 (26,900) 50,000 1,000,000 1140B 50,000 (1,000,000) 1,000,000 1,000,000 1210 288,000 324,223 36,223 1230 96,856 102,067 5,211 1280 15,136 15,761 625 1600B 1,333 1,333 0 2500 708,534 1,296,201 587,667 3000B 52,420 48,570 (3,850) (46,329) (46,329) 9550 Page 26 of 71 DIVISION ORG ORG TITLE ACCT CODE 111050 Total Academic and Student Affairs 111500 School of Health Sciences 1010 FY13 FY14 2,579,041 4,623,367 2,044,326 1,893,784 1,960,260 66,477 65,000 65,000 1010B 1070 97,964 1100 193,412 1140 40,500 1140B 111650 TRTI 111750 School of Nursing 204,594 11,182 (40,500) 13,680 13,680 119,374 119,374 0 1230 161,300 224,526 63,226 1280 34,315 35,565 1,250 1600B 8,000 8,000 0 1710 35,112 35,112 0 2500 990,853 1,022,970 32,117 3000B 84,748 85,920 1,172 3,659,361 3,775,001 115,640 3000B 111650 Total Academic and Student Affairs (97,964) 1210 111500 Total Academic and Student Affairs VARIANCE 1010 960 (960) 960 (960) 1,269,936 1010B 1070 75,667 1100 144,935 1140 67,500 1140B 1,542,730 272,795 353,000 353,000 (75,667) 150,859 5,924 (67,500) 41,040 41,040 1210 138,253 154,803 16,550 1230 192,801 196,657 3,856 1280 52,134 55,223 3,090 375 375 0 1710 18,480 18,480 0 2500 757,078 972,782 215,704 1600B Page 27 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 111750 Total Academic and Student Affairs 111850 School of Social Work 1010 FY13 54,159 2,781,412 3,540,108 758,696 1,664,505 1,476,501 (188,004) 193,500 44,047 1070B 1100 154,874 1140 40,500 1140B 111950 Gerontology Program 112050 UNIV 112100 Office of the Provost (44,047) 86,939 86,939 165,242 10,368 (40,500) 75,240 75,240 122,253 0 1230 150,216 159,682 9,466 1280 29,292 34,352 5,060 1710 25,641 25,641 0 2500 860,218 902,347 42,129 3000B 62,700 50,782 (11,918) 3,154,246 3,292,479 138,233 1870B 4,000 4,000 0 3000B 1,000 875 (125) 5,000 4,875 (125) 1140 46,000 (46,000) 1140B 46,000 46,000 1710 17,000 17,000 0 2500 17,940 17,940 3000B 1,325 1,112 65,265 82,052 16,787 1210 656,546 664,966 8,420 1290 118,023 119,203 1,180 112050 Total Academic and Student Affairs 193,500 122,253 111950 Total Academic and Student Affairs (10,095) 1210 111850 Total Academic and Student Affairs VARIANCE 64,254 1010B 1070 FY14 Page 28 of 71 (213) DIVISION ORG ORG TITLE ACCT CODE 1600B 1710 Community College Relations 15,878 0 302,082 305,826 3,744 2910 0 309,263 (19,534) 1,436,326 1,430,136 (6,190) 11,660 0 54,226 54,226 212,261 192,292 1600B 360 360 0 3000B 66,291 66,291 0 66,651 66,651 0 Distinguished Faculty 1600B 35,000 35,000 0 3000B 3,966 3,966 0 38,966 38,966 0 Academic Ceremonies Non-Profit Alliance 1140 6,500 Faculty Senate (974) (6,500) 6,840 6,840 1710 7,828 7,828 0 1870B 2,000 2,000 0 2500 2,535 2,668 133 3000B 5,000 4,757 (243) 23,863 24,093 230 113050 Total 113100 11,660 19,969 1140B Academic and Student Affairs 139,040 7,335 112950 Total 113050 139,040 8,309 112650 Total Academic and Student Affairs 0 328,797 1210 112350 Total 112950 0 2500 3000B Academic and Student Affairs 0 0 2500 112650 15,878 15,000 1710 Academic and Student Affairs VARIANCE 15,000 112100 Total 112350 FY14 1870B 3000B Academic and Student Affairs FY13 1020 21,322 (21,322) Page 29 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 1020B 15,525 1030 0 1140 12,500 1140B 113400 Spec Faculty Asgnmnt 113500 MLK Day Academic 113550 Technical Services (1,801) 3000B 11,908 11,324 (584) 63,921 56,919 (7,002) 1020 76,106 75,000 (1,106) 1030 0 1140 48,000 48,401 40,950 (7,451) 172,507 145,950 (26,557) 1010 100,922 102,940 2,018 2500 39,360 40,147 787 3000B 2,500 2,000 (500) 142,782 145,087 2,305 12,758 12,758 0 12,758 12,758 0 1010 498,334 508,299 9,965 1280 461,052 478,776 17,724 2500 374,161 384,959 10,799 3000B 2,500 1,336,047 EP ElderQuest (48,000) 30,000 113550 Total 113700 0 30,000 3000B Academic and Student Affairs 0 11,390 113500 Total Academic and Student Affairs 13,680 13,191 113450 Total Academic and Student Affairs 13,680 2500 113400 Total Virtual Digital Web Press (12,500) 5,000 2500 113450 0 5,000 1140B Academic and Student Affairs 15,525 1870B 113100 Total Academic and Student Affairs VARIANCE 1020 (2,500) 1,372,034 3,889 35,988 (3,889) Page 30 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 1140 0 2500 1,517 3000B 113700 Total Academic and Student Affairs 113800 5,406 Specialized Accreditation 3000B 113800 Total Academic and Student Affairs 113835 Provost Writing Center 1020 113950 General Education (120) (120) (5,526) 90,000 90,000 0 8,452 (8,452) 17,242 0 1140 39,790 17,242 0 (39,790) 40,000 40,000 1710 46,200 46,200 0 1870B 18,000 18,000 0 2500 18,814 22,324 3,510 3000B 7,184 7,184 0 138,440 150,950 12,510 1010 0 0 1020 0 0 1030 0 0 1210 193,663 56,560 1280 44,027 45,277 1,250 1710 15,657 15,657 0 1870B 10,455 10,455 0 2500 92,699 39,716 (52,983) 3000B 14,710 12,504 (2,206) 371,211 180,169 (191,042) 73,022 74,482 113900 Total Academic and Student Affairs (120) 0 1030 113835 Total Academic Programming (1,517) 90,000 1140B 113900 0 90,000 1020B Academic and Student Affairs VARIANCE 1010 Page 31 of 71 (137,103) 1,460 DIVISION ORG ORG TITLE ACCT CODE 1020 FY13 FY14 29,354 1020B 114050 Academic Service Learning 29,793 1140 6,000 1600B 25,000 25,000 0 1710 12,006 12,006 0 2500 42,267 40,667 (1,599) 3000B 19,500 19,260 (240) 207,149 201,208 (5,940) 1020 0 1140 36,000 Faculty Recruiting 5,938 0 (36,000) 27,000 27,000 7,828 7,828 0 1870B 1,816 1,816 0 2500 16,468 12,846 (3,622) 3000B 12,487 12,230 (257) 80,824 67,658 (13,166) 1210 383,268 366,182 (17,086) 1211 0 1290 44,557 45,003 446 1710 990 990 0 8,060 8,060 0 2500 166,852 160,362 (6,490) 3000B 13,870 9,055 (4,815) 617,597 589,652 (27,945) 68,449 68,449 114100 Total 114150 (6,225) 1710 1870B Academic and Student Affairs (6,000) 5,938 1030 114050 Total Academic Human Resources 0 6,225 1140B 114100 29,793 0 1020B Academic and Student Affairs (29,354) 1030 113950 Total Academic and Student Affairs VARIANCE 3000B 0 Page 32 of 71 0 DIVISION ORG ORG TITLE ACCT CODE 114150 Total Academic and Student Affairs 114400 114950 FY14 68,449 Compliance Academic Grievance Committee 1030 0 1140 6,000 (6,000) 2500 7,901 (7,901) 3000B 26,094 26,094 54,255 26,094 1020 1130 1140 114950 Total Technology Dean 0 (28,161) (54,632) 10,800 50,000 (10,800) 9,000 24,000 9,000 (24,000) 13,680 13,680 34,878 28,345 (6,533) 124,310 101,025 (23,285) 160,718 160,718 1010B 1020 0 50,000 1140B 2500 (14,260) 54,632 1130B 115250 0 14,260 1020B Academic and Student Affairs 68,449 VARIANCE 1020 114400 Total Academic and Student Affairs FY13 404,299 1020B (404,299) 750,000 1030 0 1050 48,050 750,000 0 (48,050) 1050B 60,000 60,000 1100B 5,304 5,304 1130 7,200 1130B 1140 (7,200) 3,600 300,000 1140B 3,600 (300,000) 300,000 300,000 1210 223,431 224,021 590 1230 42,630 43,483 853 Page 33 of 71 DIVISION ORG ORG TITLE ACCT CODE 115600 School of Engineering Technology FY14 19,558 20,183 625 1710 47,959 47,959 0 1870B 28,704 28,704 0 2500 407,616 611,250 203,635 3000B 258,159 253,428 1,787,606 2,508,650 721,044 1010 2,122,824 2,283,522 160,698 1070 42,023 1070B 1100 0 1140 27,000 School of Technology Studies 47,866 0 (27,000) 27,360 27,360 1210 115,851 117,010 1,159 1280 73,488 77,202 3,714 1710 111,902 111,902 0 1870B 14,169 14,169 0 2500 928,663 995,654 66,992 3000B 106,772 99,214 (7,558) 3,542,692 3,773,899 231,208 1010 2,724,919 2,544,463 (180,456) 1070 53,048 115600 Total 115650 (4,731) (42,023) 47,866 1140B Academic and Student Affairs VARIANCE 1280 115250 Total Academic and Student Affairs FY13 1070B 1100 107,815 1140 13,500 1140B (53,048) 35,218 35,218 78,438 (29,377) (13,500) 54,720 54,720 1210 133,101 133,101 0 1280 33,102 34,352 1,250 1600B 5,000 5,000 0 103,919 103,919 0 1710 Page 34 of 71 DIVISION ORG ORG TITLE ACCT CODE 1870B 1,195,539 1,123,314 (72,225) 121,099 109,666 (11,433) 4,501,362 4,232,512 (268,850) 1230 60,952 62,171 1,219 1500B 43,975 43,975 0 1870B 8,793 8,793 0 2500 23,771 24,247 475 3000B 56,991 56,991 0 194,482 196,177 1,694 1280 34,315 35,565 1,250 2500 13,383 13,870 488 3000B 9,699 8,214 57,397 57,649 115650 Total School of Staff and Command 115675 Total Academic and Student Affairs 115750 Military Science 115750 Total Academic and Student Affairs 116000 Graduate School 1140 21,000 1140B 253 (21,000) 21,840 21,840 163,000 17,223 1230 60,985 62,205 1,220 1280 39,116 41,876 2,760 1600B 3,000 3,000 0 174,900 197,300 22,400 2,400 2,400 0 2500 104,082 112,679 8,597 3000B 36,400 33,027 (3,373) 587,660 637,327 49,666 116000 Total Match Fnds Resch Prj (1,485) 145,777 1870B 116150 0 1210 1710 Academic and Student Affairs VARIANCE 10,321 3000B 115675 FY14 10,321 2500 Academic and Student Affairs FY13 3000B 9030 376,000 (376,000) 376,000 Page 35 of 71 376,000 DIVISION ORG ORG TITLE ACCT CODE 116150 Total Academic and Student Affairs 116300 New Faculty Awards 1140 FY13 FY14 376,000 376,000 25,053 1140B 116350 Faculty Rsch Felship 116375 KCP Visiting Professors 116400 Research Development 1870B 2,724 2,724 0 2500 9,771 8,336 3000B 45,723 45,723 84,771 79,658 EP Other Diverse Deliveries (1,434) 0 (5,112) 1010 298,497 (298,497) 1020 34,287 (34,287) 1030 0 2500 129,786 3000B 80,000 80,000 542,570 80,000 (462,570) 11,213 9,264 (1,949) 11,213 9,264 (1,949) 1210 88,500 89,385 885 1230 183,195 241,067 57,872 1280 35,530 36,780 1,250 1710 7,828 7,828 0 2500 119,818 143,220 23,403 2,666 559 437,536 518,839 3000B 116400 Total 117265 21,375 0 3000B Academic and Student Affairs 21,375 1,500 116375 Total Academic and Student Affairs (25,053) 1,500 116350 Total Academic and Student Affairs 0 1600B 116300 Total Academic and Student Affairs VARIANCE 1050 (129,786) 24,000 1050B 1710 0 4,694 0 (2,107) 81,303 (24,000) 24,000 24,000 4,694 0 Page 36 of 71 DIVISION ORG ORG TITLE ACCT CODE 1870B 117295 EP IMC Interg Marketing Comm 117305 Exchange Programs 5,500 EP Professional Program Training 9,360 0 3000B 40,600 40,600 0 84,166 84,154 (12) 1050 1230 117650 EP Regional Centers (12) 0 0 0 0 49,228 (49,228) 0 0 2500 19,199 3000B 16,160 36,160 20,000 84,587 36,160 (48,427) 1210 133,476 73,476 (60,000) 1230 163,787 166,581 2,795 1280 34,315 34,315 0 1600B 138,837 138,837 0 2500 129,315 107,005 (22,310) 3000B 450,000 442,916 (7,084) 1,049,730 963,130 (86,599) 117355 Total Academic and Student Affairs 0 9,360 117305 Total 117355 5,500 2500 1880 Academic and Student Affairs VARIANCE 12 117295 Total Academic and Student Affairs FY14 1880 117265 Total Academic and Student Affairs FY13 1010 0 1050 142,723 1050B 1130 (142,723) 13,500 150,000 176,879 120,000 (13,500) 10,000 1140B 1210 0 120,000 1130B 1140 (19,199) 10,000 (150,000) 150,000 150,000 106,299 (70,580) Page 37 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 1230 107,749 302,901 195,152 1280 145,761 248,263 102,502 1400B 2,000 0 1500B 11,450 11,450 0 1600B 13,142 13,142 0 1870B 2,984 2,984 0 2500 321,995 365,611 43,616 3000B 993,406 981,186 (12,220) 2,081,588 2,311,836 117650 Total Academic and Student Affairs 117800 EP Administration 118100 EP On Line (2,000) 230,248 1140 0 1210 0 56,766 56,766 1230 254,647 163,582 (91,065) 1280 230,565 124,857 (105,708) 1400B 2,000 0 (2,000) 1500B 4,500 4,500 0 1600B 13,290 13,290 0 1710 13,841 13,841 0 1870B 36,514 36,514 0 2500 189,232 134,630 (54,603) 3000B 500,000 483,653 (16,347) 7015 1,500 1,500 0 9550 405,000 405,000 0 1,651,089 1,438,133 117800 Total Academic and Student Affairs VARIANCE 1050 746,116 1050B 1130 44,300 1230 300,000 101,046 400,000 (44,300) 44,000 1140B (212,956) (746,116) 400,000 1130B 1140 0 44,000 (300,000) 300,000 300,000 106,262 5,216 Page 38 of 71 DIVISION ORG ORG TITLE ACCT CODE 118115 EP Enrollment Management Program 118800 EP Innov TECH 0 (500) 1600B 525,000 250,000 (275,000) 2500 464,670 331,602 (133,068) 3000B 565,500 563,375 (2,125) 2,747,132 1,995,239 (751,893) 1210 56,204 58,000 1,796 1230 186,786 98,963 (87,824) 2500 94,766 61,215 (33,551) 3000B 276,048 274,342 (1,706) 613,805 492,520 (121,285) 1210 85,000 85,850 850 1230 347,448 442,869 95,421 1870B 25,000 25,000 0 2500 168,655 206,201 37,546 3000B 51,421 49,948 (1,473) 677,524 809,868 118800 Total Academic and Student Affairs 118900 EP Weekend University VARIANCE 500 118115 Total Academic and Student Affairs FY14 1400B 118100 Total Academic and Student Affairs FY13 1050 139,944 1050B 1130 1140 (139,944) 100,000 22,300 1130B 100,000 (22,300) 12,000 150,000 1140B 132,344 12,000 (150,000) 150,000 150,000 1210 68,393 69,077 684 1230 129,113 131,695 2,582 1280 68,632 36,780 (31,852) 1400B 500 0 (500) 1500B 5,000 5,000 0 1600B 12,000 12,000 0 Page 39 of 71 DIVISION ORG ORG TITLE ACCT CODE 1870B 119550 Internat Travel Grants 119950 Stdy Chldrn and Family 2500 225,569 194,825 (30,744) 3000B 228,965 227,825 (1,140) 7015 200,000 200,000 1,252,416 1,141,203 100,625 100,625 0 100,625 100,625 0 3000B 1020 14,802 1020B 1030 0 1140 12,000 Academic Program Abroad (111,213) 15,098 0 (12,000) 13,680 13,680 379 37,472 37,850 1230 43,107 36,548 1870B 2,249 2,249 2500 41,879 40,239 (1,640) 3000B 19,099 13,864 (5,235) 170,608 159,528 (11,080) 1050 38,026 1050B 120000 Total 0 1210 119950 Total 120000 0 (14,802) 15,098 1140B Academic and Student Affairs VARIANCE 2,000 119550 Total Academic and Student Affairs FY14 2,000 118900 Total Academic and Student Affairs FY13 (6,560) 0 (38,026) 35,000 35,000 1140 4,034 (4,034) 1210 81,176 81,988 812 1230 113,074 115,335 2,261 1280 44,027 45,277 1,250 2500 109,331 108,264 (1,067) 3000B 660,076 658,310 (1,766) 1,049,744 1,044,175 (5,570) Page 40 of 71 DIVISION Academic and Student Affairs ORG 120150 ORG TITLE Library Administration ACCT CODE FY13 FY14 1210 144,000 145,440 1,440 1230 54,501 57,668 3,167 1280 81,897 76,851 (5,046) 2500 109,355 109,184 (171) 3000B 16,500 16,256 (244) 406,253 405,399 (854) 1010 640,623 593,513 (47,110) 1100 71,821 75,399 3,578 1280 49,681 50,931 1,250 1710 12,006 14,006 2,000 2500 271,653 280,739 9,085 2,500 6,110 3,610 1,048,284 1,020,698 120150 Total Academic and Student Affairs 120350 Public Services 3000B 120350 Total Academic and Student Affairs 120400 Library General VARIANCE (27,587) 1010 66,890 66,890 1010B 28,370 28,370 1020 137,712 1020B (137,712) 300,000 300,000 1030 0 0 1100 0 0 1100B 1140 1,508 40,000 1140B 1,508 (40,000) 40,000 40,000 91,093 0 1210 91,093 1230 0 0 1280 0 0 1710 0 0 1870B 56,000 54,000 (2,000) 2500 130,409 205,866 75,456 3000B 179,344 170,667 (8,677) Page 41 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 634,558 958,394 323,835 1010 48,500 49,470 970 1280 43,644 44,894 1,250 1870B 10,000 10,000 0 2500 35,936 36,802 866 3000B 5,000 4,987 (13) 143,080 146,153 3,073 1010 148,038 150,998 2,960 1230 172,453 175,902 3,449 2500 124,992 127,491 2,500 3000B 102,500 139,195 36,695 547,983 593,587 45,604 2,636,020 2,644,062 8,042 2,636,020 2,644,062 8,042 2,000 2,000 2,000 2,000 120400 Total Academic and Student Affairs 120425 Univ Archives 120425 Total Academic and Student Affairs 120450 Technology and Infrastructure 120450 Total Academic and Student Affairs 120500 Acquisitions and Inter Library Loan 3000B 120500 Total Academic and Student Affairs 120550 Library Outreach and Development 3000B 120550 Total Academic and Student Affairs 120600 Instructional Equip and Support 1230 67,528 68,879 1,351 1310 99,653 102,315 2,662 1870B 13,000 13,000 0 2500 65,201 66,766 1,565 3000B 20,825 15,000 (5,825) 266,207 265,959 (248) 120600 Total Academic and Student Affairs 120750 Faculty Development Center VARIANCE 1020 14,110 1030 0 (14,110) 0 Page 42 of 71 DIVISION ORG ORG TITLE ACCT CODE 120800 Course Evaluations 1210 112,665 163,777 51,112 1710 7,828 15,828 8,000 1870B 15,000 15,000 0 2500 58,802 63,873 5,071 3000B 72,162 89,759 17,597 304,567 348,237 43,670 1130 Honors College 19,665 Academic Admin Recr 30,000 7,813 (7,813) 1600B 26,950 (26,950) 1870B 14,152 14,152 0 2500 10,716 11,700 984 3000B 12,104 39,052 26,948 91,400 94,904 3,504 1140 30,000 (30,000) 60,000 60,000 1210 117,160 118,332 1,172 1230 49,989 50,989 1,000 1280 38,767 40,017 1,250 1600B 1,800 1,800 0 1710 7,828 7,828 0 1870B 7,400 7,400 0 2500 92,007 105,042 13,034 3000B 44,816 82,713 37,897 7015 25,000 25,000 0 414,767 499,121 84,353 52,920 52,920 0 120900 Total 121050 (19,665) 30,000 1140B Academic and Student Affairs (24,000) 1280 120800 Total 120900 VARIANCE 24,000 1130B Academic and Student Affairs FY14 1140 120750 Total Academic and Student Affairs FY13 3000B Page 43 of 71 DIVISION ORG ORG TITLE ACCT CODE 121050 Total Academic and Student Affairs 121060 Academic Partnerships Chief Financial Officer B and F 1210 199,109 182,816 (16,293) 1230 52,019 53,059 1,040 1280 17,176 17,176 1710 7,600 7,600 98,690 750 3000B 19,000 19,000 9550 (23,875) (23,875) 349,068 354,466 5,398 1210 311,097 291,017 (20,080) 1290 46,703 48,563 1,860 2500 139,542 132,436 (7,106) 3000B 838,497 34,844 (803,653) 1,335,839 506,860 (828,979) 121150 Total Office of the President 121560 HIPAA Compliance 3000B 121560 Total Office of the President 121650 Legal Affairs 121850 Purchasing 97,940 0 0 0 0 0 1210 280,267 286,624 6,357 1211 47,250 50,129 2,879 1290 44,957 45,407 450 2500 145,265 149,043 3,778 2965 365,000 365,000 0 3000B 47,180 38,225 (8,955) 929,919 934,428 4,509 1210 91,000 92,288 1,288 1230 216,870 221,207 4,337 1280 165,792 172,748 6,956 121650 Total Business and Finance VARIANCE 52,920 121060 Total 121150 FY14 52,920 2500 Business and Finance FY13 Page 44 of 71 DIVISION ORG ORG TITLE ACCT CODE 122150 122200 0 1870B 24,823 24,823 0 2500 184,728 189,635 4,907 3000B 176,260 159,141 (17,119) 868,851 859,843 (9,008) 1210 122,000 123,220 1,220 1710 16,000 16,000 0 1870B 6,233 6,233 0 2500 47,580 48,056 476 2560 75,000 75,000 0 3000B 115,125 113,155 (1,970) 381,938 381,664 (274) 84,339 84,147 (192) 84,339 84,147 (192) Training and 1210 Professional Develop 132,636 134,176 1,540 1710 12,600 12,600 0 1870B 5,000 5,000 0 2500 51,728 52,329 601 3000B 87,970 87,432 (538) 289,934 291,537 1,603 1210 272,862 271,128 (1,734) 1290 46,213 46,675 462 2500 124,439 123,943 (496) 3000B 40,555 39,613 (942) 484,069 481,359 (2,710) 40,000 40,000 Human Resources Admin Staff Recruiting 3000B 122200 Total Office of the President 122350 122350 Total Office of the President 122550 Employee Relations 122550 Total Academic and Student Affairs 122700 VARIANCE 9,377 122150 Total Office of the President FY14 1400B 121850 Total Office of the President FY13 Labor Neg Arbit Fees 3000B Page 45 of 71 (9,377) 0 DIVISION ORG ORG TITLE ACCT CODE 122700 Total Academic and Student Affairs 122725 Pooled Temporary Employees 122750 Comp Employment and HRIS 122850 Office of Diversity 0 1500B 8,532 8,532 0 1600B 13,377 13,377 0 1870B 518 518 0 22,427 22,427 0 1210 256,324 263,021 6,697 1211 121,115 76,760 (44,355) 1290 40,000 40,400 400 1870B 19,000 19,000 0 2500 150,029 157,327 7,298 3000B 14,818 10,583 (4,235) 601,286 567,091 (34,195) 1210 143,072 146,572 3,500 2500 55,798 57,163 1,365 3000B 9,794 9,024 208,664 212,759 4,095 1210 153,550 150,620 (2,930) 1211 42,473 42,898 425 1870B 9,672 9,672 0 2500 76,449 75,472 (977) 3000B 7,542 6,295 (1,247) 289,686 284,957 (4,729) 134,814 136,162 1,348 1600B 1,487 1,487 0 2500 52,577 53,103 526 3000B 101,937 973 122850 Total Office of the President 123300 Employee Benefits 123300 Total Business and Finance 123450 Finance VARIANCE 40,000 122750 Total Office of the President FY14 40,000 122725 Total Office of the President FY13 1210 Page 46 of 71 (770) (100,964) DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 290,815 191,725 (99,090) 1210 79,018 80,186 1,168 1230 156,817 159,953 3,136 1710 7,000 7,000 0 1870B 7,200 7,200 0 2500 91,976 93,654 1,679 3000B 7,071 7,071 0 349,082 355,065 5,983 22,592 23,044 452 123450 Total Business and Finance 123525 Business Systems Support 123525 Total Business and Finance 123575 Eagle Card 1230 1400B 0 0 1600B 0 0 1870B 0 0 2500 3000B 123575 Total Business and Finance 123950 Student Business Services 125050 Controller 8,811 0 8,987 (666) 176 (666) 31,403 31,365 1210 149,737 235,364 85,627 1230 298,083 253,058 (45,025) 1280 387,845 335,106 (52,739) 1400B 904 0 (904) 1600B 147 147 0 1870B 47,243 47,243 0 2500 325,909 321,176 (4,733) 3000B 211,495 196,560 (14,935) 1,421,364 1,388,654 (32,709) 1210 449,561 457,711 8,150 1230 569,777 587,772 17,995 1280 346,435 359,489 13,054 123950 Total Business and Finance VARIANCE Page 47 of 71 (38) DIVISION ORG ORG TITLE ACCT CODE 125051 EMU Central Org FY14 VARIANCE 1710 10,279 10,279 0 1870B 25,752 25,752 0 2500 532,651 547,939 15,288 3000B 102,393 89,419 (12,974) 2,036,848 2,078,361 41,513 1210 0 1,462,162 1,462,162 1350 401,800 0 125050 Total Business and Finance FY13 1400B 0 1600B 163 (401,800) 0 163 0 125,000 1676 (300,000) (175,000) 1677 (2,775,000) (2,875,000) (100,000) 1695 80,000 15,000 (65,000) 1840 2 0 (2) 1870B 0 500,000 2100B 0 500,000 0 2500 11,916 2501 0 2705 1,886,500 1,886,500 0 2710 2,485,000 2,485,000 0 2720 821,000 862,050 41,050 2750 (150,000) 473,684 623,684 2755 423,600 361,600 (62,000) 2914 1,750,000 2,175,000 2916 155,000 0 (155,000) 2917 175,000 125,000 (50,000) 2918 (102,985) (114,901) 0 425,000 2,919,200 2,919,200 2935 240,000 240,000 0 2940 125,000 125,000 0 2955 166,525 100,000 3000B 796,590 9010 6,459,431 (66,525) (796,590) 5,945,619 Page 48 of 71 (513,812) DIVISION ORG ORG TITLE ACCT CODE 125055 EMU Payment Card FY14 (4,943,692) (5,127,600) (183,908) 9510 5,855,000 6,600,453 745,453 9550 339,741 1,915,430 1,575,689 9560 97,974 97,974 0 14,101,550 20,009,249 5,907,699 1230 62,657 63,911 1,253 2500 24,436 24,925 489 90,000 90,000 87,094 178,836 91,742 1210 399,438 403,432 3,994 1230 125,083 129,216 4,133 1280 144,491 151,920 7,429 1400B 870 870 0 1870B 13,936 13,936 0 2500 260,915 266,981 6,067 3000B 167,428 138,754 (28,674) 4,400,000 4,400,000 5,512,161 5,505,109 141,024 141,024 0 1400B 6,200 6,200 0 1870B 700 700 0 2500 54,999 54,999 0 3000B 50,869 50,800 (69) 253,792 253,723 (69) 930,200 947,004 16,804 930,200 947,004 16,804 3000B 125055 Total Office of the President 125800 Physical Plant Ofc 9550 125800 Total Office of the President 126000 Plant Support Service 1310 126000 Total Business and Finance 126150 126150 Total Convocation Ctr and Pease Operation VARIANCE 9420 125051 Total Business and Finance FY13 9550 Page 49 of 71 0 (7,051) DIVISION Office of the President ORG 126350 ORG TITLE Heating Plant ACCT CODE Grnds Walks Roadways 74,635 0 1310 339,248 339,248 0 1400B 60,377 60,377 0 2500 161,414 161,414 0 3000B 160,500 159,532 126650 Facilities Planning and Construct 126715 HVAC Heating Ventilation AC 0 795,206 (968) 1210 66,070 66,731 661 1310 460,533 562,078 101,545 1400B 39,969 39,969 0 1500B 42,457 42,457 0 1870B 33,810 33,810 0 2500 205,375 245,236 39,861 3000B 345,619 350,899 5,280 1,193,833 1,341,180 147,347 1210 243,072 244,664 1,592 1230 70,044 126,161 56,117 1870B 10,000 10,000 0 2500 122,115 144,622 22,507 3000B 34,057 33,986 479,288 559,432 80,145 86,225 87,087 862 74,635 74,635 126650 Total Office of the President 0 (968) 796,174 126600 Total Office of the President VARIANCE 74,635 126350 Total 126600 FY14 1230 9550 Office of the President FY13 1210 1230 (71) 1310 410,717 611,208 200,491 1400B 30,000 30,000 0 1870B 10,000 10,000 0 2500 193,807 301,443 107,635 3000B 432,243 426,959 Page 50 of 71 (5,284) DIVISION ORG ORG TITLE ACCT CODE 126715 Total Office of the President 126725 University House Operations 3000B 126725 Total Office of the President 126775 Undistributed Maintenance Labor FY13 1,541,332 378,340 72,619 72,619 0 72,619 72,619 0 1230 125,067 (125,067) 1310 735,966 (735,966) 1400B 72,849 2500 335,803 9360 (350,000) 126775 Total 126850 Electrical 126900 General Maint and Repr (225,000) 0 1230 81,979 81,979 0 1310 335,254 394,430 59,176 1400B 41,448 56,248 14,800 2500 162,721 185,800 23,079 3000B 298,020 290,838 (7,182) 9360 (47,432) (47,432) 871,990 961,863 89,873 1230 73,239 73,239 0 1310 379,115 615,819 236,704 1400B 20,000 20,000 0 12,000 12,000 (1,436,636) 0 2500 176,418 268,733 92,315 3000B 416,411 395,945 (20,466) 9360 (17,433) (17,433) 1,047,751 Physical Plant Inventory (575,000) (516,951) 126900 Total 126975 (14,800) (335,803) 0 1870B Office of the President 58,049 919,685 126850 Total Office of the President VARIANCE 1,162,993 9550 Office of the President FY14 3000B 0 1,368,303 320,553 20,000 20,000 Page 51 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 126975 Total Office of the President 127000 Plumbing 127020 Fletcher School Building 127035 Parsons Property Lake Ann MI 363,730 118,352 1400B 11,599 11,599 0 1870B 12,500 12,500 0 2500 95,697 141,855 46,157 3000B 266,800 261,108 (5,692) 9360 (17,433) (17,433) 614,541 773,358 1310 80,891 0 1400B 2,300 (2,300) 1600B 816 (816) 2500 31,548 3000B 111,884 1210 2500 (80,891) (31,548) (111,884) 24,100 24,341 241 600 600 9,493 94 5,500 5,500 9,399 (227,439) 2710 2,275 3,500 1,225 3000B 69,174 61,849 (7,325) 104,948 105,283 335 1210 151,424 152,939 1,515 1230 189,748 191,514 1,766 1310 2,867,588 2,792,882 1400B 33,963 33,963 0 1500B 44,234 44,234 0 1,251,416 1,216,191 127035 Total Custodial Services 158,817 0 2705 127150 0 0 227,439 1644 Office of the President 20,000 245,378 127020 Total Academic and Student Affairs 20,000 1310 127000 Total Office of the President VARIANCE 2500 Page 52 of 71 (74,706) (35,225) DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 3000B 302,741 378,553 4,841,114 4,810,276 1210 387,905 399,280 11,375 1230 13,647 13,750 103 1250 1,192,853 1,223,118 30,265 1260 281,139 281,139 0 1280 386,178 401,143 14,965 1400B 121,516 271,516 150,000 1600B 20,000 20,000 0 1870B 22,733 122,733 100,000 2500 882,071 904,188 22,116 3000B 535,418 522,977 (12,441) (150,000) (150,000) 127150 Total Office of the President 127250 Public Safety 9360 127300 150,000 0 9560 (453,000) (453,000) 0 2410 127300 Total Office of the President 127350 Environmental Health and Safety 127550 Director of Risk Man 3,706,844 166,383 0 0 0 0 1210 161,715 229,832 68,117 1230 40,940 41,250 310 2500 79,036 105,722 26,686 3000B 88,000 86,837 (1,163) 369,691 463,641 93,950 1210 148,190 149,672 1,482 1280 0 127350 Total Office of the President (30,838) 150,000 3,540,460 Employee Parking 75,812 9550 127250 Total Business and Finance VARIANCE 0 1500B 2,000 2,000 0 1870B 8,000 8,000 0 Page 53 of 71 DIVISION ORG ORG TITLE ACCT CODE IC Ath Insurance 58,372 578 2805 10,000 10,000 0 2815 544,000 315,000 2820 175,000 175,000 0 2825 326,000 326,000 0 4,461 10,001 5,540 1,275,445 1,054,045 295,000 350,000 55,000 0 0 0 0 0 295,000 350,000 55,000 1210 217,000 219,170 2,170 1290 46,702 47,169 467 1600B 40,020 40,020 0 1870B 6,000 6,000 0 2500 102,844 103,872 1,028 3000B 196,330 221,466 25,136 608,896 637,697 28,801 2810 2815 3000B 127600 Total Office of the President 130500 Government Relations Administration 130500 Total Office of the President 130600 Federal State Community Events 3000B 130600 Total Communications 130800 WEMU FM Public Radio VARIANCE 57,794 127550 Total 127600 FY14 2500 3000B Office of the President FY13 (229,000) (221,400) 29,881 (29,881) 29,881 (29,881) 1210 238,779 174,263 (64,516) 1230 134,693 48,857 (85,836) 1400B 447 447 1870B 0 0 2500 145,654 115,166 2705 14,901 14,901 3000B 0 0 (30,488) 0 0 Page 54 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 534,474 353,634 1500B 3,840 3,840 0 1600B 11,566 11,566 0 3000B 47,582 39,039 (8,543) 62,988 54,445 (8,543) 1210 60,267 60,879 612 1230 92,149 97,188 5,039 1280 37,607 38,857 1,250 2500 74,109 76,801 2,691 3000B 9,350 8,890 273,483 282,615 9,132 1230 46,363 47,290 927 1870B 16,000 16,000 0 2500 18,082 18,443 362 3000B 296,500 296,500 0 376,945 378,233 1,289 29,400 133,400 104,000 29,400 133,400 104,000 0 0 30,652 30,652 0 30,652 30,652 0 1210 357,752 263,965 (93,787) 1230 175,521 131,741 (43,780) 1280 471,586 452,565 (19,021) 130800 Total Communications 130850 Sports Broadcasts 130850 Total Academic and Student Affairs 131225 Service EMU 131225 Total Academic and Student Affairs 131355 Orientation 131355 Total Academic and Student Affairs 131365 Transfer O / Fast Track 3000B 131365 Total Academic and Student Affairs 131370 International Students Orientation 1880 3000B 131370 Total Academic and Student Affairs 131550 Adm Internal Oper VARIANCE Page 55 of 71 (180,840) (460) DIVISION ORG ORG TITLE ACCT CODE 25,197 1500B 0 Retention Services 131750 Adm Off Campus Outrh 131780 131780 Total International Admissions (25,197) 0 17,600 1870B 85,000 65,000 (20,000) 2500 391,895 330,826 (61,069) 1,150,979 550,441 (600,538) 2,675,530 1,812,138 (863,392) 0 1140 30,000 1210 0 0 1230 0 0 1710 47,148 2500 11,700 3000B 205,252 162,554 (42,698) 294,100 209,702 (84,398) 1210 69,996 73,571 3,575 1230 323,451 429,591 106,140 1500B 20,000 2500 153,444 196,233 42,789 3000B 179,999 197,881 17,882 746,890 897,276 150,385 114,434 121,530 7,096 1600B 1,000 1,000 0 1710 8,000 8,000 0 1870B 16,892 16,892 0 2500 44,629 47,397 2,767 3000B 36,000 35,250 220,955 230,068 131750 Total Academic and Student Affairs 0 17,600 131725 Total Academic and Student Affairs VARIANCE 1710 131550 Total 131725 FY14 1400B 3000B Academic and Student Affairs FY13 1230 (30,000) 47,148 0 (11,700) (20,000) Page 56 of 71 (750) 9,113 DIVISION Academic and Student Affairs ORG 131800 ORG TITLE Adm On Campus Outrch ACCT CODE 132150 University Catalogs 132250 Financial Aid Office 8,800 0 1870B 80,000 80,000 0 3000B 76,111 71,819 (4,292) 164,911 160,619 (4,292) 1710 11,682 11,682 0 1870B 24,000 24,000 0 3000B 75,000 74,973 (27) 110,682 110,655 (27) 1210 218,545 287,515 68,970 1230 394,677 405,134 10,457 1280 368,459 381,278 12,819 1710 7,770 7,770 0 1870B 6,730 6,730 0 2500 382,856 418,831 35,976 3000B 77,414 67,648 (9,766) 1,456,451 1,574,906 1870B 1,000,000 127,000 3000B 0 132250 Total Academic and Student Affairs 132400 Scholarships VARIANCE 8,800 132150 Total Academic and Student Affairs FY14 1710 131800 Total Academic and Student Affairs FY13 7105 1,800,000 7106 118,456 (873,000) 0 1,290,000 (510,000) 341,000 341,000 7107 4,112,000 10,000,000 5,888,000 7108 600,000 700,000 100,000 7109 400,000 525,000 125,000 7110 1,000,000 1,000,000 0 7115 35,000 35,000 0 7120 484,000 484,000 0 7125 900,000 525,000 (375,000) 7135 1,760,000 1,560,000 (200,000) Page 57 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 7140 161,000 161,000 7145 1,300,000 1,000,000 7150 230,000 230,000 7155 75,000 60,000 7165 50,000 50,000 0 7170 175,000 175,000 0 7175 600,000 375,000 7180 200,000 200,000 0 7205 120,000 120,000 0 7210 800,000 400,000 7220 3,914,000 4,487,000 573,000 7225 3,737,587 3,116,998 (620,589) 7230 90,000 90,000 7240 250,000 200,000 7245 65,000 65,000 0 7250 60,000 60,000 0 7255 0 7260 30,000 30,000 7265 1,941,000 1,585,000 (356,000) 7275 1,239,000 1,299,000 60,000 7285 1,481,000 1,538,000 57,000 7295 120,000 120,000 0 7300 1,310,000 1,360,000 50,000 7310 1,095,000 1,150,000 55,000 7315 23,000 23,000 0 7365 30,000 30,000 0 7370 15,000 15,000 0 31,202,587 34,526,998 3,324,411 1210 180,693 182,518 1,825 1230 362,779 370,035 7,255 1280 822,094 917,935 95,841 132400 Total Academic and Student Affairs 135300 Office of the Registrar VARIANCE 0 (300,000) 0 (15,000) (225,000) (400,000) 0 (50,000) 0 Page 58 of 71 0 DIVISION ORG ORG TITLE ACCT CODE 135800 King Parks College Day FY14 1,000 0 1500B 2,385 2,385 0 1870B 21,000 21,000 0 2500 532,571 573,490 40,919 3000B 322,304 314,413 (7,891) 2,244,826 2,381,776 100,000 87,537 9550 9560 135800 Total Academic and Student Affairs 136050 136200 Summer Incentive Prg 0 (12,463) 46,663 47,913 1,250 1710 199,700 161,400 (38,300) 1870B 86,000 46,000 (40,000) 2500 18,199 18,686 3000B 13,700 8,758 (4,942) 364,262 282,757 (81,505) 17,176 17,176 1280 0 488 1710 9,900 7,600 (2,300) 1870B 61,000 48,000 (13,000) 6,699 6,699 25,000 23,000 (10,322) (10,322) 94,153 21,253 2,000 9550 136200 Total 72,900 Sel Stdnt Support Sv (12,463) 1280 3000B 136250 136,950 0 2500 Academic and Student Affairs 87,537 (1,000) 1230 136050 Total Academic and Student Affairs 0 100,000 The Learning Center VARIANCE 1400B 135300 Total Academic and Student Affairs FY13 1210 87,905 (87,905) 1710 17,600 17,600 0 1870B 23,516 23,516 0 2500 34,283 (34,283) Page 59 of 71 DIVISION ORG ORG TITLE ACCT CODE FY13 FY14 3000B 136250 Total Academic and Student Affairs 136300 Supplemental Instruc (5) 41,111 (122,193) 1230 56,537 68,043 11,506 1500B 3,587 VP Advancement 136500 136750 56,587 2500 22,049 26,537 4,487 3000B 4,000 4,000 0 241,173 326,167 84,994 1210 220,000 222,200 2,200 2500 85,800 86,658 858 2910 0 308,858 1,828,000 1,793,000 (35,000) 1,828,000 1,793,000 (35,000) 1210 186,527 184,940 (1,587) 1230 44,229 44,229 0 1280 46,663 47,913 1,250 1710 700 700 0 1870B 17,571 17,571 0 2500 108,193 108,062 (131) 3000B 53,874 51,095 (2,779) 457,757 454,510 (3,247) 47,459 47,459 0 47,459 47,459 0 136750 Total Communications 136800 136800 Total Alumni Outreach Prog 0 305,800 Dev Contractual Serv 3595 Alumni Relations Office 16,000 211,587 136500 Total Communications 16,000 155,000 136350 Total Advancement (3,587) 1870B 136300 Total 136350 (5) 163,304 1710 Advancement VARIANCE 3000B Page 60 of 71 3,058 DIVISION Academic and Student Affairs ORG 136900 ORG TITLE Assistant VP and Chief Info Officer ACCT CODE FY13 FY14 1210 162,300 163,923 1,623 2500 63,297 63,930 633 3000B 70,000 72,000 2,000 295,597 299,853 4,256 1210 79,431 80,225 794 1230 2,337,870 2,277,369 1400B 46,479 46,479 0 1710 16,127 16,127 0 1870B 28,300 28,300 0 2500 942,747 919,462 (23,286) 3000B 84,686 84,676 (10) 7015 9,000 9,000 0 3,544,641 3,461,638 141,574 144,405 136900 Total Academic and Student Affairs 137150 DoIT Enterprise Apps and Serv 137150 Total Academic and Student Affairs 137200 DoIT-Security 1230 137250 DoIT Maintenance Renewals 137275 DoIT Technology Infrastructure 55,214 56,318 1,104 3000B 109,160 109,160 0 307,948 309,884 1,936 243,059 242,840 (219) 243,059 242,840 (219) 1,322,084 917,630 (404,454) 633,479 500,000 (133,479) 1,955,563 1,417,630 (537,933) 48,991 474,556 425,565 48,991 474,556 425,565 3000B 3000B 137275 Total 137325 137325 Total DoIT Computer Refresh 2,831 2500 9550 Academic and Student Affairs (83,003) 2,000 137250 Total Academic and Student Affairs (60,501) 1400B 137200 Total Academic and Student Affairs VARIANCE 3000B (2,000) Page 61 of 71 DIVISION Academic and Student Affairs ORG ORG TITLE 137375 DoIT Enterprisewide Adm Appl ACCT CODE 3000B 137475 DoIT Strategic Technology 137700 DoIT Administrative Executive 0 1,639,592 1,639,592 0 178,920 178,920 0 178,920 178,920 0 1210 643,960 648,770 4,810 1230 65,611 66,923 1,312 1280 54,186 57,275 3,089 2500 297,865 301,458 3,592 3000B 54,080 52,654 (1,426) 1,115,702 1,127,080 11,378 1210 75,766 85,000 9,234 1230 1,035,784 1,076,304 40,520 1280 18,206 18,831 625 1400B 3,979 3,979 0 1870B 130,249 130,249 0 2500 440,605 460,253 19,648 3000B 70,878 55,061 (15,817) 1,775,467 1,829,677 54,210 1710 16,127 16,127 0 1870B 259,640 259,640 0 3000B 700,712 700,712 0 976,479 976,479 0 1230 65,225 66,530 1,305 1280 188,576 194,826 6,250 3000B 137700 Total Academic and Student Affairs 137750 DoIT User Services 137750 Total Academic and Student Affairs 137800 DoIT Labs and Maintenance 137800 Total Academic and Student Affairs 138000 Circulation VARIANCE 1,639,592 137475 Total Academic and Student Affairs FY14 1,639,592 137375 Total Academic and Student Affairs FY13 Page 62 of 71 DIVISION ORG ORG TITLE ACCT CODE 141450 Geospatial Research 141600 COE Academic Adv Ctr 72,000 0 2500 98,982 101,929 2,946 3000B 1,850 2,000 150 426,633 437,284 10,651 1600B 10,000 10,000 0 1710 18,480 18,480 0 1870B 3,475 3,475 0 3000B 17,358 17,358 0 49,313 49,313 0 1230 61,572 (61,572) 2500 24,013 (24,013) 3000B 11,377 (11,377) 96,962 (96,962) 141600 Total Academic and Student Affairs 141650 CHHS Academic Adv Ct 1280 34,923 36,173 1,251 1710 7,828 7,828 0 2500 13,620 14,107 488 3000B 1,767 1,116 (651) 58,137 59,224 1,087 1230 50,432 51,441 1,009 2500 19,669 20,062 393 3000B 4,500 4,260 (240) 74,601 75,763 1,162 1280 19,558 20,183 625 1600B 2,200 2,200 0 1730 66,000 66,000 0 2500 7,628 7,871 244 141650 Total Academic and Student Affairs 141700 COT Academic Adv Ctr 141700 Total Academic and Student Affairs 141750 Technology PHD Prog VARIANCE 72,000 141450 Total Academic and Student Affairs FY14 1870B 138000 Total Academic and Student Affairs FY13 Page 63 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 142300 Web Service Team 142400 Institutional Res and Info Mgt 102,895 103,283 389 1230 175,035 178,536 3,501 1870B 18,000 18,000 0 2500 68,264 69,629 1,365 3000B 20,392 19,802 281,691 285,967 4,276 1210 148,305 149,788 1,483 1230 363,987 371,267 7,280 1280 39,116 40,366 1,250 1710 23,848 23,848 0 1870B 4,000 4,000 0 2500 215,049 218,954 3,905 3000B 42,380 39,636 (2,744) 836,685 847,859 11,174 1210 232,279 234,602 2,323 1230 55,213 57,668 2,455 1710 14,451 14,451 0 1870B 6,120 6,120 0 2500 112,122 113,985 1,863 3000B 16,940 14,324 (2,616) 437,125 441,150 4,025 142400 Total Business and Finance 142450 University Budget Office 142450 Total Academic and Student Affairs 142500 OIEA VARIANCE 7,029 142300 Total Academic and Student Affairs FY14 7,509 141750 Total Communications FY13 1210 111,000 (480) (590) (111,000) 1600B 4,000 4,000 1710 12,100 4,100 1870B 6,219 6,219 2500 43,290 0 (8,000) 0 (43,290) Page 64 of 71 DIVISION ORG ORG TITLE ACCT CODE 3000B 142500 Total Academic and Student Affairs 142850 Sprg and Sum Lecturer Augmentation FY13 FY14 43,989 42,782 (1,207) 220,598 57,101 (163,497) 1010 829,286 1020 4,472,249 1030 0 1100 51,076 1140 522,860 1600B 1677 2500 (750,000) 2,018,521 3000B 142850 Total Academic and Student Affairs 143080 7141 143085 Doc Fellows Tuition 143150 Integrated Content 150000 Student Affairs 0 (51,076) 121,969 (400,891) 40,000 40,000 (1,200,000) 106,068 (611,963) (450,000) (1,912,454) 170,000 (7,755,956) (300,000) 4,050,000 3,750,000 (300,000) 525,000 425,000 (100,000) 525,000 425,000 (100,000) 1210 73,757 85,850 12,093 1230 50,432 163,092 112,660 1870B 4,400 4,400 0 2500 48,434 97,087 48,654 3000B 167,517 166,807 344,540 517,236 172,697 1210 264,011 13,453 (250,558) 1280 50,500 50,500 1400B 69 0 1500B 5,883 5,883 7141 143150 Total Academic and Student Affairs (4,322,249) 3,750,000 143085 Total Communications 150,000 4,050,000 143080 Total Academic and Student Affairs (829,286) 170,000 7,143,992 Grad School Tuition VARIANCE Page 65 of 71 (710) 0 (69) 0 DIVISION ORG ORG TITLE ACCT CODE 1870B 8,000 2500 122,659 24,942 2910 0 Assc VP Enrollment Management 151000 151005 215,897 (353,313) 1210 160,000 161,600 1,600 1710 9,900 9,900 0 1870B 2,500 2,500 0 2500 62,400 63,024 624 3000B 314,610 214,610 (100,000) 549,410 451,634 (97,776) 0 0 1500B 0 0 1710 0 0 1870B 0 0 2500 0 0 3000B 0 (564) (564) 0 (564) (564) 1210 94,542 95,487 945 1500B 3,500 3,500 0 1710 10,400 10,400 0 1870B 2,500 2,500 0 2500 36,871 37,240 369 3000B 6,602 5,573 154,415 154,700 285 1210 71,821 72,539 718 1230 96,795 151,882 55,086 151005 Total Academic and Student Affairs 151100 International Students 0 569,210 Student Government 1210 Ombudsman (97,718) (4,968) 151000 Total Academic and Student Affairs 0 113,120 150200 Total Academic and Student Affairs VARIANCE 118,088 150000 Total 150200 FY14 8,000 3000B Academic and Student Affairs FY13 Page 66 of 71 (1,029) DIVISION ORG ORG TITLE ACCT CODE 151200 Veteran Student Service 151300 Disability Resource Center 37,994 1,250 1710 33,000 33,000 0 1870B 9,448 9,448 0 2500 80,090 102,342 22,251 3000B 23,450 22,446 (1,004) 351,349 429,650 78,302 1210 48,000 (48,000) 2500 18,720 (18,720) 3000B 5,949 5,920 (29) 72,669 5,920 (66,749) 1210 95,334 96,287 953 1230 98,752 105,964 7,212 1280 34,315 36,780 2,465 1870B 10,600 10,600 0 2500 89,076 93,222 4,146 3000B 41,000 40,240 369,077 383,093 14,016 1870B 4,000 4,000 0 3000B 220,287 220,287 0 224,287 224,287 0 1210 125,999 127,259 1,260 1280 37,607 38,857 1,250 1710 9,900 9,900 0 1870B 2,500 2,500 0 2500 63,806 64,785 979 3000B 4,000 3,830 (170) 243,812 247,131 151300 Total Academic and Student Affairs 151325 Disability Resource 151325 Total Academic and Student Affairs 152000 152000 Total Ofc Stdt Conduct and Comm Stds VARIANCE 36,744 151200 Total Academic and Student Affairs FY14 1280 151100 Total Academic and Student Affairs FY13 Page 67 of 71 (760) 3,319 DIVISION Academic and Student Affairs ORG 153500 ORG TITLE Campus Life ACCT CODE FY13 FY14 1210 113,927 138,484 24,557 1230 96,795 98,731 1,936 1280 24,827 25,765 938 1710 28,942 28,942 0 1870B 87,766 87,766 0 2500 91,864 102,562 10,698 3000B 223,328 219,377 (3,951) 9550 11,300 0 (11,300) 9560 0 0 678,749 701,627 22,878 1210 83,248 120,114 36,867 1280 37,607 38,857 1,250 0 0 153500 Total Academic and Student Affairs 153565 Student Life 1880 2500 47,133 61,999 14,865 3000B 11,000 11,000 0 178,988 231,970 52,982 1210 201,583 0 (201,583) 1230 148,873 0 (148,873) 1280 35,530 0 (35,530) 1310 332,447 0 (332,447) 1400B 17,200 0 (17,200) 1500B 15,000 0 (15,000) 1710 63,000 0 (63,000) 1870B 352,000 0 (352,000) 2500 280,189 0 (280,189) 3000B 210,715 0 (210,715) 1,656,537 0 (1,656,537) 153565 Total Business and Finance 153575 153575 Total Student Center Operations VARIANCE Page 68 of 71 DIVISION Academic and Student Affairs ORG 153600 ORG TITLE Diversity and Community Involvement ACCT CODE 153625 LGBTRC 153650 Greek Affairs 73,730 730 1230 142,211 145,055 2,844 1280 24,827 26,674 1,847 1870B 10,500 10,500 0 2500 93,615 95,729 2,114 3000B 31,934 55,934 24,000 376,087 407,623 31,536 1230 46,363 51,441 5,078 1870B 7,000 7,000 0 2500 18,082 20,062 1,980 3000B 25,000 25,000 0 96,445 103,503 7,058 1400B (4,000) 4,000 1870B 4,000 (4,000) 3000B 18,632 18,632 0 18,632 18,632 0 1210 302,579 226,028 (76,551) 1230 835,744 493,769 (341,975) 1280 224,880 235,103 10,223 1400B 112 0 1500B 8,000 8,000 0 1870B 43,000 43,000 0 2500 531,649 372,411 (159,238) 3000B 67,409 48,606 (18,803) 153650 Total Academic and Student Affairs 154150 Univ Advising and Career Devel Ctr 9550 9560 154150 Total VARIANCE 73,000 153625 Total Academic and Student Affairs FY14 1210 153600 Total Academic and Student Affairs FY13 (13,510) 1,999,863 (112) 0 0 0 13,510 1,426,917 Page 69 of 71 (572,946) DIVISION Academic and Student Affairs ORG 154160 ORG TITLE Director University Advising ACCT CODE FY13 FY14 1210 79,591 79,591 1230 607,758 607,758 16,000 0 268,066 268,066 317,921 39,500 (278,421) 333,921 1,010,915 1210 71,411 0 (71,411) 1230 68,127 0 (68,127) 1280 53,723 0 (53,723) 1310 44,054 0 (44,054) 500 0 (500) 1710 19,800 0 (19,800) 1870B 171,145 0 (171,145) 2500 92,553 0 (92,553) 3000B 5,000 0 (5,000) 526,313 0 (526,313) 1210 75,206 75,958 752 1230 367,295 377,242 9,947 1280 34,315 35,565 1,250 1500B 23,196 23,196 0 1870B 9,000 9,000 0 2500 185,958 190,619 4,660 3000B 13,960 13,844 708,931 725,424 16,493 1230 52,012 53,052 1,040 1280 15,625 16,739 1,114 1870B 7,200 7,200 0 2500 26,378 27,218 840 1710 16,000 2500 3000B 154160 Total Business and Finance 155000 Rec IM Admin 1400B 155000 Total Academic and Student Affairs 157100 Counseling and Psych Services 157100 Total Academic and Student Affairs 157220 Health Education VARIANCE Page 70 of 71 676,994 (116) DIVISION ORG ORG TITLE ACCT CODE 3000B FY14 VARIANCE 8,400 18,786 10,386 109,615 122,995 13,380 1210 72,280 0 (72,280) 1230 33,318 0 (33,318) 1710 25,641 0 (25,641) 1870B 5,800 0 (5,800) 2500 41,183 0 (41,183) 157350 Total 178,222 0 (178,222) Grand Total 290,239,605 296,311,650 157220 Total Academic and Student Affairs FY13 157350 Childrens Institute Page 71 of 71 6,072,045
