Wednesday, October 05, 2011
Page 1 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
100050
60
100050
Board of Regents Office
01005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
126,500
1.00
126,500
1.00
49,335
0.00
TOTAL FRINGE BENEFITS
49,335
0.00
3000B
59,000
0.00
59,000
0.00
234,835
1.00
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 100050
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 2 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
100300
60
100300
Presidents Office
10005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
6,000
0.00
6,000
0.00
393,125
2.00
TOTAL ADMIN/PROF/TECHNICAL
393,125
2.00
1290
132,968
2.00
TOTAL SUPPORT STAFF
132,968
2.00
2500
207,516
0.00
207,516
0.00
-926,624
0.00
-926,624
0.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
Confidential Clerical NBF
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2910
Salary Savings
TOTAL SALARY SAVINGS
3000B
Pooled Other Operating Expenses
2,127,142
0.00
3000B
Pooled Other Operating Expenses
2,000
0.00
2,129,142
0.00
-260,000
0.00
-260,000
0.00
1,682,127
4.00
TOTAL OPERATING EXPENSES
9560
Nonmandatory Transfer In
TOTAL TRANSFERS
TOTAL 100300
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 3 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
100850
60
100850
Womens Commission
10005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
12,500
0.00
12,500
0.00
1,460
0.00
TOTAL STUDENT HELP
1,460
0.00
2500
4,875
0.00
4,875
0.00
832
0.00
832
0.00
19,667
0.00
TOTAL FACULTY AND LECTURE
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 100850
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 4 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
101575
60
101575
Special Events Public Engagement
17005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
55,532
1.00
TOTAL ADMIN/PROF/TECHNICAL
55,532
1.00
2500
21,657
0.00
TOTAL FRINGE BENEFITS
21,657
0.00
3000B
78,595
0.00
78,595
0.00
155,784
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 101575
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 5 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103000
103000
50
IC Athletics
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
68,000
0.00
68,000
0.00
188,000
0.00
TOTAL TRANSFERS
188,000
0.00
TOTAL 103000
256,000
0.00
TOTAL OPERATING EXPENSES
9550
Nonmandatory Transfer Out
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 6 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103150
50
103150
I A Other Events
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
21,500
0.00
TOTAL OPERATING EXPENSES
21,500
0.00
TOTAL 103150
21,500
0.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 7 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103200
50
103200
I A Sport Info
14145
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
80,943
1.00
1230
PT UAW Non Exempt
43,851
1.00
124,794
2.00
1,350
0.00
1,350
0.00
48,670
0.00
TOTAL FRINGE BENEFITS
48,670
0.00
3000B
44,073
0.00
44,073
0.00
218,887
2.00
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 103200
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 8 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103250
50
103250
I A Strength and Cond
14185
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
81,521
2.00
TOTAL ADMIN/PROF/TECHNICAL
81,521
2.00
1710
15,734
0.00
TOTAL STUDENT HELP
15,734
0.00
2500
31,793
0.00
TOTAL FRINGE BENEFITS
31,793
0.00
3000B
25,000
0.00
25,000
0.00
154,048
2.00
Graduate Assistant Fall Winter
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 103250
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 9 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103300
50
103300
I A Academic Adv
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
15,208
0.17
1030
Ranked Faculty Spring
15,512
0.17
30,720
0.33
153,378
2.00
97,797
2.67
251,175
4.67
97,958
0.00
97,958
0.00
379,853
5.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 103300
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 10 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103550
50
103550
I A Equip Maint
14155
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
41,173
1.00
TOTAL ADMIN/PROF/TECHNICAL
41,173
1.00
1310
33,155
1.00
TOTAL SUPPORT STAFF
33,155
1.00
1400B
25,000
0.00
TOTAL OT/TEMP/MISC. P.S.
25,000
0.00
1870B
25,000
0.00
TOTAL STUDENT HELP
25,000
0.00
2500
28,988
0.00
TOTAL FRINGE BENEFITS
28,988
0.00
3000B
23,500
0.00
23,500
0.00
176,816
2.00
Maintenance AFSCME
Pooled Overtime Budget
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 103550
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 11 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103600
50
103600
I A Training Room
14175
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
67,078
1.00
1230
PT UAW Non Exempt
135,224
3.00
202,302
4.00
20,000
0.00
TOTAL OT/TEMP/MISC. P.S.
20,000
0.00
1710
41,194
0.00
TOTAL STUDENT HELP
41,194
0.00
2500
78,898
0.00
78,898
0.00
121,133
0.00
TOTAL OPERATING EXPENSES
121,133
0.00
TOTAL 103600
463,527
4.00
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
Graduate Assistant Fall Winter
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 12 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103650
50
103650
I A Game Operations
14165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
392,000
0.00
TOTAL OPERATING EXPENSES
392,000
0.00
TOTAL 103650
392,000
0.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 13 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103700
50
103700
I A Administration
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
266,740
2.00
266,740
2.00
78,389
2.00
78,389
2.00
350
0.00
350
0.00
16,500
0.00
16,500
0.00
134,600
0.00
TOTAL FRINGE BENEFITS
134,600
0.00
3000B
348,500
0.00
TOTAL OPERATING EXPENSES
348,500
0.00
TOTAL 103700
845,079
4.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 14 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103800
50
103800
I A Promotions
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
70,000
1.00
1230
PT UAW Non Exempt
46,017
1.00
116,017
2.00
34,495
1.00
TOTAL SUPPORT STAFF
34,495
1.00
1710
19,711
0.00
TOTAL STUDENT HELP
19,711
0.00
2500
58,700
0.00
58,700
0.00
107,337
0.00
TOTAL OPERATING EXPENSES
107,337
0.00
TOTAL 103800
336,260
3.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Graduate Assistant Fall Winter
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 15 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
103850
70
103850
IA Maintence
14165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
46,302
1.00
TOTAL ADMIN/PROF/TECHNICAL
46,302
1.00
1310
31,886
1.00
TOTAL SUPPORT STAFF
31,886
1.00
1400B
18,000
0.00
TOTAL OT/TEMP/MISC. P.S.
18,000
0.00
1870B
45,000
0.00
TOTAL STUDENT HELP
45,000
0.00
2500
30,493
0.00
30,493
0.00
119,500
0.00
TOTAL OPERATING EXPENSES
119,500
0.00
TOTAL 103850
291,182
2.00
Maintenance AFSCME
Pooled Overtime Budget
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 16 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104100
50
104100
Cheerleaders
14010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1500B
Pooled Temporary Salaries
TOTAL OT/TEMP/MISC. P.S.
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 104100
14,000
0.00
14,000
0.00
7,000
0.00
7,000
0.00
21,000
0.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 17 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104250
104250
50
I A Baseball
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
97,495
2.00
TOTAL ADMIN/PROF/TECHNICAL
97,495
2.00
2500
38,023
0.00
38,023
0.00
171,500
0.00
TOTAL OPERATING EXPENSES
171,500
0.00
TOTAL 104250
307,018
2.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 18 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104325
50
104325
I A Mens Basketball
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
441,000
5.00
TOTAL ADMIN/PROF/TECHNICAL
441,000
5.00
12,600
0.00
12,600
0.00
171,990
0.00
TOTAL FRINGE BENEFITS
171,990
0.00
3000B
247,853
0.00
TOTAL OPERATING EXPENSES
247,853
0.00
TOTAL 104325
873,443
5.00
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 19 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104425
50
104425
I A Mens Football
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
1,123,625
11.00
TOTAL ADMIN/PROF/TECHNICAL
1,123,625
11.00
1500B
Pooled Temporary Salaries
45,000
0.00
1600B
Pooled Personal Services Budget
61,400
0.00
106,400
0.00
14,234
0.00
14,234
0.00
438,214
0.00
438,214
0.00
1,101,114
0.00
1,101,114
0.00
-681,000
0.00
-681,000
0.00
2,102,587
11.00
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
9560
Nonmandatory Transfer In
TOTAL TRANSFERS
TOTAL 104425
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 20 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104450
104450
50
I A Golf
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
53,394
1.00
TOTAL ADMIN/PROF/TECHNICAL
53,394
1.00
2500
20,824
0.00
TOTAL FRINGE BENEFITS
20,824
0.00
3000B
65,248
0.00
65,248
0.00
139,466
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 104450
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 21 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104550
50
104550
Men and Womens Swimming
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
113,821
2.00
TOTAL ADMIN/PROF/TECHNICAL
113,821
2.00
7,117
0.00
7,117
0.00
44,390
0.00
44,390
0.00
109,175
0.00
TOTAL OPERATING EXPENSES
109,175
0.00
TOTAL 104550
274,503
2.00
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 22 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104650
50
104650
I A Mens Track and Field
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
105,710
2.00
TOTAL ADMIN/PROF/TECHNICAL
105,710
2.00
41,227
0.00
TOTAL FRINGE BENEFITS
41,227
0.00
3000B
77,900
0.00
77,900
0.00
224,837
2.00
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 104650
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 23 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104700
50
104700
I A Men Wrestling
14200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
93,686
2.00
TOTAL ADMIN/PROF/TECHNICAL
93,686
2.00
2500
36,538
0.00
TOTAL FRINGE BENEFITS
36,538
0.00
3000B
84,731
0.00
84,731
0.00
214,955
2.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 104700
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 24 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104800
50
104800
I A Womens Bktball
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
347,172
5.00
TOTAL ADMIN/PROF/TECHNICAL
347,172
5.00
2500
135,397
0.00
TOTAL FRINGE BENEFITS
135,397
0.00
3000B
236,497
0.00
TOTAL OPERATING EXPENSES
236,497
0.00
TOTAL 104800
719,066
5.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
104900
50
104900
I A Womens Golf
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
52,137
1.00
TOTAL ADMIN/PROF/TECHNICAL
52,137
1.00
2500
20,333
0.00
TOTAL FRINGE BENEFITS
20,333
0.00
3000B
63,660
0.00
63,660
0.00
136,130
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 104900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105000
50
105000
I A Womens Gymn
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
93,849
2.00
TOTAL ADMIN/PROF/TECHNICAL
93,849
2.00
2500
36,601
0.00
TOTAL FRINGE BENEFITS
36,601
0.00
3000B
67,064
0.00
67,064
0.00
197,514
2.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105050
50
105050
I A Womens Softball
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
93,843
2.00
TOTAL ADMIN/PROF/TECHNICAL
93,843
2.00
2500
36,599
0.00
36,599
0.00
113,662
0.00
TOTAL OPERATING EXPENSES
113,662
0.00
TOTAL 105050
244,104
2.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105100
50
105100
I A Womens Swimming
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
66,931
2.00
TOTAL ADMIN/PROF/TECHNICAL
66,931
2.00
711
0.00
711
0.00
26,103
0.00
TOTAL FRINGE BENEFITS
26,103
0.00
TOTAL 105100
93,745
2.00
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105150
50
105150
I A Womens Tennis
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
40,770
1.00
TOTAL ADMIN/PROF/TECHNICAL
40,770
1.00
7,117
0.00
7,117
0.00
15,900
0.00
TOTAL FRINGE BENEFITS
15,900
0.00
3000B
54,590
0.00
54,590
0.00
118,377
1.00
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105150
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105200
50
105200
I A Womens Track
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
104,112
2.00
TOTAL ADMIN/PROF/TECHNICAL
104,112
2.00
4,800
0.00
4,800
0.00
40,604
0.00
TOTAL FRINGE BENEFITS
40,604
0.00
3000B
90,617
0.00
90,617
0.00
240,133
2.00
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105200
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105250
50
105250
I A Womens Volleybal
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
107,838
2.00
TOTAL ADMIN/PROF/TECHNICAL
107,838
2.00
4,980
0.00
4,980
0.00
42,057
0.00
42,057
0.00
138,263
0.00
TOTAL OPERATING EXPENSES
138,263
0.00
TOTAL 105250
293,138
2.00
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105350
50
105350
I A Wmns Soccer
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
85,284
2.00
TOTAL ADMIN/PROF/TECHNICAL
85,284
2.00
2500
33,261
0.00
TOTAL FRINGE BENEFITS
33,261
0.00
3000B
96,900
0.00
96,900
0.00
215,445
2.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105450
50
105450
IA Womens Crew
14400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1240
Athletic Coaches
80,477
2.00
TOTAL ADMIN/PROF/TECHNICAL
80,477
2.00
7,828
0.00
7,828
0.00
31,386
0.00
31,386
0.00
121,728
0.00
TOTAL OPERATING EXPENSES
121,728
0.00
TOTAL 105450
241,419
2.00
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105600
60
105600
Image Enhncemnt Proj
83005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
131,058
1.00
1230
PT UAW Non Exempt
38,986
1.00
170,044
2.00
16,500
0.00
8,600
0.00
TOTAL STUDENT HELP
25,100
0.00
2500
66,317
0.00
66,317
0.00
889,958
0.00
889,958
0.00
1,151,419
2.00
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105810
60
105810
Communications Office
02000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1290
Confidential Clerical NBF
TOTAL SUPPORT STAFF
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2910
Salary Savings
TOTAL SALARY SAVINGS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105810
162,300
1.00
162,300
1.00
44,505
1.00
44,505
1.00
8,600
0.00
8,600
0.00
80,654
0.00
80,654
0.00
-64,370
0.00
-64,370
0.00
40,200
0.00
40,200
0.00
271,889
2.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105900
60
105900
University Communications
83250
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
162,510
2.00
1230
PT UAW Non Exempt
51,646
1.00
214,156
3.00
15,750
0.00
TOTAL STUDENT HELP
15,750
0.00
2500
83,521
0.00
TOTAL FRINGE BENEFITS
83,521
0.00
3000B
33,581
0.00
33,581
0.00
347,008
3.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 105900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
105950
40
105950
Undergrad Symposium
23005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
49,532
0.00
TOTAL OPERATING EXPENSES
49,532
0.00
TOTAL 105950
49,532
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106100
40
106100
Arts and Sciences Dean
23005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
718,982
0.00
1030
Ranked Faculty Spring
1,452,398
0.00
1050
Ranked Faculty Overload F W
187,655
0.00
1130
Full Time Lecturer Overload
177,153
0.00
1140
Adjunct Lecturer Fall Winter
2,763,769
0.00
5,299,957
0.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
461,318
4.00
1230
PT UAW Non Exempt
170,111
3.00
TOTAL ADMIN/PROF/TECHNICAL
631,429
7.00
1280
113,135
3.00
113,135
3.00
6,025
0.00
16,500
0.00
22,525
0.00
1,368,250
0.00
1,368,250
0.00
117,013
0.00
117,013
0.00
7,552,309
10.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 106100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106250
10
106250
African American Studies
23015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
345,767
4.00
TOTAL FACULTY AND LECTURE
345,767
4.00
1210
100,737
1.00
100,737
1.00
32,138
1.00
TOTAL SUPPORT STAFF
32,138
1.00
1710
Graduate Assistant Fall Winter
11,547
0.00
1870B
Reg Student Help Budget
2,883
0.00
14,430
0.00
186,670
0.00
186,670
0.00
9,115
0.00
9,115
0.00
688,857
6.00
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 106250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106300
106300
10
Fine Arts
23025
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,562,862
23.00
1070
Faculty Sabbatical F W
72,010
1.00
1100
Full Time Lecturer Fall Winter
78,345
2.00
1140
Adjunct Lecturer Fall Winter
48,000
2.00
1,761,217
28.00
178,110
2.00
178,110
2.00
63,828
2.00
TOTAL SUPPORT STAFF
63,828
2.00
1710
Graduate Assistant Fall Winter
47,008
0.00
1870B
Reg Student Help Budget
19,711
0.00
66,719
0.00
781,230
0.00
TOTAL FRINGE BENEFITS
781,230
0.00
3000B
103,666
0.00
103,666
0.00
2,954,770
32.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 106300
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106550
106550
10
Biology
23035
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,303,875
17.25
1070
Faculty Sabbatical F W
189,344
2.00
1100
Full Time Lecturer Fall Winter
66,654
2.00
1140
Adjunct Lecturer Fall Winter
66,000
2.75
1,625,872
24.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
114,539
1.00
1230
PT UAW Non Exempt
140,930
3.00
255,469
4.00
68,220
2.00
68,220
2.00
339
0.00
1,364
0.00
1,703
0.00
226,435
0.00
15,120
0.00
TOTAL STUDENT HELP
241,555
0.00
2500
760,329
0.00
TOTAL FRINGE BENEFITS
760,329
0.00
3000B
131,957
0.00
TOTAL OPERATING EXPENSES
131,957
0.00
9560
-50,000
0.00
-50,000
0.00
3,035,105
30.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
Nonmandatory Transfer In
TOTAL TRANSFERS
TOTAL 106550
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106650
106650
10
Chemistry
23045
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,535,044
20.50
1070
Faculty Sabbatical F W
35,066
0.50
1100
Full Time Lecturer Fall Winter
76,876
2.00
1140
Adjunct Lecturer Fall Winter
12,000
0.50
1,658,985
23.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
118,400
1.00
1230
PT UAW Non Exempt
198,827
3.00
317,227
4.00
74,072
2.00
74,072
2.00
137,830
0.00
25,000
0.00
TOTAL STUDENT HELP
162,830
0.00
2500
799,611
0.00
TOTAL FRINGE BENEFITS
799,611
0.00
3000B
146,340
0.00
146,340
0.00
3,159,065
29.50
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 106650
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
106900
10
106900
Comm Media and Theater Arts
23055
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
2,525,411
32.50
1100
Full Time Lecturer Fall Winter
379,034
11.00
2,904,445
43.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
153,783
1.00
1230
PT UAW Non Exempt
353,546
6.38
507,329
7.38
33,764
1.00
33,764
1.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1,220
0.00
1600B
Pooled Personal Services Budget
1,154
0.00
2,374
0.00
104,098
0.00
50,430
0.00
154,528
0.00
1,343,759
0.00
1,343,759
0.00
247,645
0.00
247,645
0.00
5,193,843
51.88
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 106900
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Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107000
10
107000
Computer Science
23065
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
Ranked Faculty Fall Winter
1,449,713
15.00
1,449,713
15.00
127,672
1.00
61,209
1.00
188,881
2.00
34,420
1.00
TOTAL SUPPORT STAFF
34,420
1.00
1710
Graduate Assistant Fall Winter
64,680
0.00
1870B
Reg Student Help Budget
20,345
0.00
85,025
0.00
652,475
0.00
652,475
0.00
69,202
0.00
69,202
0.00
2,479,716
18.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107000
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Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107050
107050
10
Economics
23075
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
904,500
10.00
TOTAL FACULTY AND LECTURE
904,500
10.00
1210
127,722
1.00
127,722
1.00
34,495
1.00
TOTAL SUPPORT STAFF
34,495
1.00
1710
Graduate Assistant Fall Winter
50,820
0.00
1870B
Reg Student Help Budget
6,255
0.00
57,075
0.00
416,020
0.00
416,020
0.00
19,316
0.00
19,316
0.00
1,559,128
12.00
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107175
20
107175
Inst for Language Info Tech ILIT
23085
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
21,227
0.00
1030
Ranked Faculty Spring
21,227
0.00
TOTAL FACULTY AND LECTURE
42,454
0.00
1230
65,328
1.00
65,328
1.00
8,688
0.00
8,688
0.00
25,478
0.00
25,478
0.00
4,789
0.00
4,789
0.00
10,800
0.00
10,800
0.00
157,536
1.00
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
7015
Scholarship Allowances
TOTAL SCHOLARSHIPS
TOTAL 107175
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107200
10
107200
Eng Language and Lit
23085
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
3,793,582
50.50
1070
Faculty Sabbatical F W
70,699
1.00
1100
Full Time Lecturer Fall Winter
569,288
16.00
1140
Adjunct Lecturer Fall Winter
36,000
1.50
4,469,569
69.00
118,500
1.00
118,500
1.00
64,477
2.00
64,477
2.00
9,748
0.00
9,748
0.00
170,940
0.00
170,940
0.00
1,814,493
0.00
1,814,493
0.00
64,115
0.00
64,115
0.00
6,711,842
72.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107200
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107400
40
107400
Writing Across the Curriculum
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1030
Ranked Faculty Spring
6,225
0.00
1140
Adjunct Lecturer Fall Winter
12,000
0.00
TOTAL FACULTY AND LECTURE
18,225
0.00
1600B
25,000
0.00
25,000
0.00
4,680
0.00
4,680
0.00
47,905
0.00
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 107400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107600
10
107600
World Languages
23095
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,599,552
22.00
1070
Faculty Sabbatical F W
36,211
0.50
1100
Full Time Lecturer Fall Winter
70,960
2.00
1140
Adjunct Lecturer Fall Winter
24,000
1.00
1,730,723
25.50
169,795
2.00
169,795
2.00
62,203
2.00
62,203
2.00
1,808
0.00
1,808
0.00
51,029
0.00
417
0.00
51,446
0.00
765,461
0.00
765,461
0.00
34,240
0.00
34,240
0.00
2,815,676
29.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107650
10
107650
Geography and Geology
23105
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,434,827
20.00
1070
Faculty Sabbatical F W
32,216
0.50
1100
Full Time Lecturer Fall Winter
100,301
2.00
1140
Adjunct Lecturer Fall Winter
24,000
1.00
1,591,344
23.50
112,110
1.00
112,110
1.00
32,871
1.00
32,871
1.00
429
0.00
429
0.00
133,303
0.00
25,842
0.00
TOTAL STUDENT HELP
159,145
0.00
2500
677,167
0.00
677,167
0.00
69,252
0.00
69,252
0.00
2,642,318
25.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107650
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107800
10
107800
History and Philosophy
23115
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,659,480
24.50
1100
Full Time Lecturer Fall Winter
176,008
5.00
1140
Adjunct Lecturer Fall Winter
12,000
0.50
1,847,488
30.00
105,545
1.00
105,545
1.00
61,755
2.00
61,755
2.00
267
0.00
267
0.00
17,094
0.00
948
0.00
18,042
0.00
785,767
0.00
785,767
0.00
33,297
0.00
33,297
0.00
2,852,162
33.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107800
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107850
107850
10
Mathematics
23125
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,840,447
23.00
1070
Faculty Sabbatical F W
77,548
1.00
1100
Full Time Lecturer Fall Winter
70,408
2.00
1140
Adjunct Lecturer Fall Winter
48,000
2.00
2,036,403
28.00
112,273
1.00
52,446
1.00
164,719
2.00
40,388
1.00
TOTAL SUPPORT STAFF
40,388
1.00
1710
Graduate Assistant Fall Winter
74,580
0.00
1870B
Reg Student Help Budget
10,000
0.00
84,580
0.00
874,189
0.00
874,189
0.00
42,144
0.00
42,144
0.00
3,242,423
31.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 107850
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
107900
50
107900
Dev Mathematics Prog
23125
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1100
Full Time Lecturer Fall Winter
62,998
2.00
TOTAL FACULTY AND LECTURE
62,998
2.00
1210
Admin Professional NBF
74,483
1.00
1230
PT UAW Non Exempt
167,776
3.00
242,259
4.00
34,678
0.00
34,678
0.00
119,050
0.00
TOTAL FRINGE BENEFITS
119,050
0.00
TOTAL 107900
458,985
6.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108100
10
108100
Music and Dance
23135
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,725,164
24.00
1070
Faculty Sabbatical F W
82,947
1.00
1100
Full Time Lecturer Fall Winter
33,539
1.00
1140
Adjunct Lecturer Fall Winter
36,000
1.50
1,877,650
27.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
108,929
1.00
1230
PT UAW Non Exempt
105,484
2.13
TOTAL ADMIN/PROF/TECHNICAL
214,413
3.13
1280
101,316
3.00
101,316
3.00
11,204
0.00
TOTAL OT/TEMP/MISC. P.S.
11,204
0.00
1710
Graduate Assistant Fall Winter
85,470
0.00
1870B
Reg Student Help Budget
26,932
0.00
TOTAL STUDENT HELP
112,402
0.00
2500
834,176
0.00
TOTAL FRINGE BENEFITS
834,176
0.00
3000B
237,094
0.00
237,094
0.00
3,388,254
33.63
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108400
10
108400
Physics and Astronomy
23145
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
868,033
11.00
1100
Full Time Lecturer Fall Winter
102,037
3.00
TOTAL FACULTY AND LECTURE
970,070
14.00
1210
Admin Professional NBF
108,924
1.00
1230
PT UAW Non Exempt
55,701
1.00
164,625
2.00
34,495
1.00
34,495
1.00
500
0.00
500
0.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
77,000
0.00
1870B
Reg Student Help Budget
14,000
0.00
91,000
0.00
459,893
0.00
459,893
0.00
70,237
0.00
70,237
0.00
1,790,820
17.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108600
10
108600
Political Science
23155
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,182,765
15.00
1070
Faculty Sabbatical F W
31,534
0.50
1100
Full Time Lecturer Fall Winter
127,548
3.00
1140
Adjunct Lecturer Fall Winter
26,000
1.00
1,367,847
19.50
112,110
1.00
112,110
1.00
51,308
1.50
TOTAL SUPPORT STAFF
51,308
1.50
1710
Graduate Assistant Fall Winter
47,008
0.00
1870B
Reg Student Help Budget
4,876
0.00
51,884
0.00
597,193
0.00
597,193
0.00
70,056
0.00
70,056
0.00
2,250,398
22.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108650
40
108650
Psychology Ph D Prog
23165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1730
Doctoral Fellowship
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108650
610,500
0.00
10,852
0.00
621,352
0.00
29,999
0.00
29,999
0.00
651,351
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108700
108700
10
Psychology
23165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,731,240
22.00
1100
Full Time Lecturer Fall Winter
129,256
3.00
1,860,496
25.00
116,000
1.00
116,000
1.00
54,222
1.75
TOTAL SUPPORT STAFF
54,222
1.75
1710
Graduate Assistant Fall Winter
83,160
0.00
1870B
Reg Student Help Budget
14,243
0.00
97,403
0.00
791,980
0.00
791,980
0.00
61,427
0.00
61,427
0.00
2,981,528
27.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108700
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108750
30
108750
Psychology Clinic
23165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
86,414
1.00
1020
Ranked Faculty Summer
14,258
0.17
1030
Ranked Faculty Spring
14,543
0.17
115,215
1.33
32,138
1.00
TOTAL SUPPORT STAFF
32,138
1.00
2500
46,235
0.00
TOTAL FRINGE BENEFITS
46,235
0.00
3000B
24,383
0.00
24,383
0.00
217,971
2.33
TOTAL FACULTY AND LECTURE
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108850
10
108850
Sociology Anthrop and Criminology
23175
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,292,882
17.00
1070
Faculty Sabbatical F W
52,037
0.50
1100
Full Time Lecturer Fall Winter
31,499
1.00
1140
Adjunct Lecturer Fall Winter
36,000
1.50
1,412,417
20.00
110,000
1.00
110,000
1.00
47,536
1.50
TOTAL SUPPORT STAFF
47,536
1.50
1710
Graduate Assistant Fall Winter
45,100
0.00
1870B
Reg Student Help Budget
4,255
0.00
49,355
0.00
633,523
0.00
633,523
0.00
18,994
0.00
18,994
0.00
2,271,824
22.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 108850
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
108920
80
108920
McNair Fellowships
20390
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
22,440
0.00
TOTAL STUDENT HELP
22,440
0.00
TOTAL 108920
22,440
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109050
10
109050
Womens Studies
23185
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
88,355
1.50
1100
Full Time Lecturer Fall Winter
35,000
1.00
TOTAL FACULTY AND LECTURE
123,355
2.50
1210
168,012
1.00
168,012
1.00
12,820
0.00
1,167
0.00
13,987
0.00
113,633
0.00
113,633
0.00
10,397
0.00
10,397
0.00
429,384
3.50
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109100
40
109100
COB Deans Office
24990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
217,293
0.00
1030
Ranked Faculty Spring
435,300
0.00
1050
Ranked Faculty Overload F W
142,527
0.00
1130
Full Time Lecturer Overload
63,819
0.00
1140
Adjunct Lecturer Fall Winter
311,844
0.00
1,170,783
0.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
318,398
2.00
1230
PT UAW Non Exempt
277,584
6.00
595,982
8.00
40,907
1.00
40,907
1.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
6,000
0.00
1600B
Pooled Personal Services Budget
9,000
0.00
TOTAL OT/TEMP/MISC. P.S.
15,000
0.00
1870B
21,000
0.00
21,000
0.00
370,006
0.00
TOTAL FRINGE BENEFITS
370,006
0.00
3000B
169,936
0.00
169,936
0.00
2,383,614
9.00
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109150
40
109150
COB Academic Services
24990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109150
46,567
0.00
46,567
0.00
7,560
0.00
7,560
0.00
54,127
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109350
10
109350
Accounting and Finance
25190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
2,861,265
23.75
1100
Full Time Lecturer Fall Winter
120,144
2.00
1140
Adjunct Lecturer Fall Winter
9,000
0.25
2,990,409
26.00
154,974
1.00
154,974
1.00
61,541
2.00
TOTAL SUPPORT STAFF
61,541
2.00
1600B
10,500
0.00
TOTAL OT/TEMP/MISC. P.S.
10,500
0.00
1710
Graduate Assistant Fall Winter
56,609
0.00
1870B
Reg Student Help Budget
10,900
0.00
67,509
0.00
1,250,700
0.00
1,250,700
0.00
55,200
0.00
55,200
0.00
4,590,833
29.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Pooled Personal Services Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109400
10
109400
Computer Information Systems
25390
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,449,093
12.00
1100
Full Time Lecturer Fall Winter
59,379
1.00
1,508,472
13.00
159,057
1.00
159,057
1.00
34,978
1.00
TOTAL SUPPORT STAFF
34,978
1.00
1710
Graduate Assistant Fall Winter
50,792
0.00
1870B
Reg Student Help Budget
12,000
0.00
62,792
0.00
663,978
0.00
663,978
0.00
40,985
0.00
40,985
0.00
2,470,262
15.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109450
109450
10
Management
25590
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
2,188,597
20.00
1100
Full Time Lecturer Fall Winter
205,957
5.00
2,394,554
25.00
144,108
1.00
144,108
1.00
58,817
1.75
58,817
1.75
1,000
0.00
1,000
0.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
60,032
0.00
1870B
Reg Student Help Budget
10,000
0.00
70,032
0.00
1,013,017
0.00
1,013,017
0.00
41,000
0.00
41,000
0.00
3,722,528
27.75
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109450
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109500
109500
10
Marketing
25790
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,611,361
15.50
1100
Full Time Lecturer Fall Winter
130,487
3.00
1140
Adjunct Lecturer Fall Winter
14,250
0.50
1,756,098
19.00
132,310
1.00
132,310
1.00
36,852
1.00
TOTAL SUPPORT STAFF
36,852
1.00
1710
Graduate Assistant Fall Winter
38,698
0.00
1870B
Reg Student Help Budget
6,700
0.00
45,398
0.00
750,851
0.00
750,851
0.00
35,600
0.00
35,600
0.00
2,757,109
21.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109500
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109600
40
109600
COE Deans Office
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
134,414
0.00
1030
Ranked Faculty Spring
187,540
0.00
1050
Ranked Faculty Overload F W
287,832
0.00
1130
Full Time Lecturer Overload
44,762
0.00
1140
Adjunct Lecturer Fall Winter
522,414
0.00
1,176,962
0.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
295,342
2.00
1230
PT UAW Non Exempt
299,386
5.50
594,728
7.50
800
0.00
800
0.00
1,002
0.00
1,002
0.00
435,685
0.00
435,685
0.00
67,970
0.00
67,970
0.00
2,277,147
7.50
TOTAL ADMIN/PROF/TECHNICAL
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 109600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
109800
40
109800
Bonisteel Tech Lab
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
32,659
0.00
TOTAL OPERATING EXPENSES
32,659
0.00
TOTAL 109800
32,659
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110000
30
110000
Collbr Sch Imprv Prg
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
32,138
1.00
32,138
1.00
1710
Graduate Assistant Fall Winter
8,547
0.00
1870B
Reg Student Help Budget
1,068
0.00
9,615
0.00
12,534
0.00
TOTAL FRINGE BENEFITS
12,534
0.00
3000B
35,100
0.00
TOTAL OPERATING EXPENSES
35,100
0.00
TOTAL 110000
89,387
1.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110100
40
110100
COE Educate Res Ctr
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
5,000
0.00
TOTAL OPERATING EXPENSES
5,000
0.00
TOTAL 110100
5,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110250
10
110250
School Health Promo Human Perform
27195
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,895,234
27.00
1100
Full Time Lecturer Fall Winter
155,552
4.00
2,050,786
31.00
113,000
1.00
36,876
1.00
149,876
2.00
28,439
1.00
TOTAL SUPPORT STAFF
28,439
1.00
1710
34,188
0.00
34,188
0.00
869,349
0.00
TOTAL FRINGE BENEFITS
869,349
0.00
3000B
132,302
0.00
132,302
0.00
3,264,940
34.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110350
30
110350
CATE Disability Lab
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1870B
61,731
1.00
61,731
1.00
348
0.00
348
0.00
24,075
0.00
24,075
0.00
3,753
0.00
3,753
0.00
89,907
1.00
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110400
10
110400
Leadership and Counsel
27490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,401,334
18.00
1070
Faculty Sabbatical F W
74,098
1.00
1140
Adjunct Lecturer Fall Winter
24,000
1.00
1,499,432
20.00
115,490
1.00
115,490
1.00
62,822
2.00
TOTAL SUPPORT STAFF
62,822
2.00
1710
Graduate Assistant Fall Winter
34,980
0.00
1730
Doctoral Fellowship
41,800
0.00
1870B
Reg Student Help Budget
4,075
0.00
80,855
0.00
654,320
0.00
654,320
0.00
56,143
0.00
56,143
0.00
2,469,062
23.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110600
110600
30
COE Clinic
27825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
170,019
2.00
1020
Ranked Faculty Summer
17,002
0.20
1030
Ranked Faculty Spring
17,342
0.20
TOTAL FACULTY AND LECTURE
204,363
2.40
1230
200,167
3.00
200,167
3.00
41,999
1.00
41,999
1.00
9,886
0.00
9,886
0.00
160,752
0.00
160,752
0.00
19,531
0.00
19,531
0.00
636,698
6.40
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110650
10
110650
Special Education
27690
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
Ranked Faculty Fall Winter
1,850,276
27.00
1,850,276
27.00
118,000
1.00
118,000
1.00
64,294
2.00
64,294
2.00
189
0.00
189
0.00
25,641
0.00
396
0.00
26,037
0.00
792,702
0.00
792,702
0.00
51,079
0.00
51,079
0.00
2,902,577
30.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110650
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110700
10
110700
COE Offc Aca Service
27795
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1100
Full Time Lecturer Fall Winter
423,115
12.00
TOTAL FACULTY AND LECTURE
423,115
12.00
1210
Admin Professional NBF
208,616
2.00
1230
PT UAW Non Exempt
109,529
2.00
318,145
4.00
68,772
2.00
68,772
2.00
7,609
0.00
7,609
0.00
16,980
0.00
1,266
0.00
18,246
0.00
315,912
0.00
TOTAL FRINGE BENEFITS
315,912
0.00
3000B
169,955
0.00
169,955
0.00
1,321,754
18.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110700
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110750
50
110750
Cont Certification
27795
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
53,696
1.00
TOTAL ADMIN/PROF/TECHNICAL
53,696
1.00
1280
30,531
1.00
TOTAL SUPPORT STAFF
30,531
1.00
2500
32,849
0.00
32,849
0.00
2,100
0.00
2,100
0.00
119,176
2.00
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
110900
10
110900
Teacher Education
27895
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
3,190,283
43.00
1100
Full Time Lecturer Fall Winter
192,814
5.00
3,383,097
48.00
210,787
2.00
210,787
2.00
94,717
3.00
94,717
3.00
6,079
0.00
6,079
0.00
161,164
0.00
14,682
0.00
175,846
0.00
1,438,554
0.00
1,438,554
0.00
111,482
0.00
111,482
0.00
5,420,562
53.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 110900
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Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111050
40
111050
Health and Human Service
29005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
132,978
0.00
1030
Ranked Faculty Spring
206,401
0.00
1050
Ranked Faculty Overload F W
137,274
0.00
1130
Full Time Lecturer Overload
27,800
0.00
1140
Adjunct Lecturer Fall Winter
688,817
0.00
1,193,270
0.00
273,000
2.00
95,425
2.00
368,425
4.00
14,220
0.50
14,220
0.50
1,333
0.00
1,333
0.00
417,870
0.00
417,870
0.00
52,420
0.00
52,420
0.00
2,047,538
4.50
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 111050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111500
10
111500
School of Health Sciences
29195
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,723,432
22.50
1070
Faculty Sabbatical F W
40,832
0.50
1100
Full Time Lecturer Fall Winter
188,345
5.00
1140
Adjunct Lecturer Fall Winter
16,000
0.50
1,968,609
28.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
119,374
1.00
1230
PT UAW Non Exempt
158,916
3.00
278,290
4.00
31,202
1.00
31,202
1.00
8,000
0.00
8,000
0.00
35,112
0.00
35,112
0.00
888,459
0.00
888,459
0.00
84,748
0.00
84,748
0.00
3,294,420
33.50
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 111500
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111650
10
111650
TRTI and CERNS
30095
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
960
0.00
TOTAL OPERATING EXPENSES
960
0.00
TOTAL 111650
960
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111750
10
111750
School of Nursing
29595
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,613,395
20.50
1100
Full Time Lecturer Fall Winter
192,093
4.00
1140
Adjunct Lecturer Fall Winter
14,500
0.50
1,819,988
25.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
138,253
1.00
1230
PT UAW Non Exempt
189,952
3.33
328,205
4.33
48,715
1.50
48,715
1.50
375
0.00
375
0.00
18,480
0.00
18,480
0.00
856,794
0.00
856,794
0.00
64,254
0.00
64,254
0.00
3,136,811
30.83
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 111750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111850
10
111850
School of Social Work
29795
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,643,949
19.00
1100
Full Time Lecturer Fall Winter
152,524
4.00
1140
Adjunct Lecturer Fall Winter
29,000
1.00
1,825,473
24.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
122,253
1.00
1230
PT UAW Non Exempt
139,587
3.00
261,840
4.00
28,439
1.00
TOTAL SUPPORT STAFF
28,439
1.00
1710
25,641
0.00
25,641
0.00
825,143
0.00
825,143
0.00
62,700
0.00
62,700
0.00
3,029,236
29.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 111850
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
111950
10
111950
Gerontology Program
29895
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1870B
Reg Student Help Budget
4,000
0.00
TOTAL STUDENT HELP
4,000
0.00
3000B
1,000
0.00
TOTAL OPERATING EXPENSES
1,000
0.00
TOTAL 111950
5,000
0.00
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
112050
112050
10
UNIV
20390
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
46,000
0.00
TOTAL FACULTY AND LECTURE
46,000
0.00
2500
17,940
0.00
17,940
0.00
1,325
0.00
1,325
0.00
65,265
0.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 112050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
112100
60
112100
Provost and VP Acad Affairs
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
614,521
4.00
TOTAL ADMIN/PROF/TECHNICAL
614,521
4.00
1290
107,372
2.50
107,372
2.50
15,878
0.00
TOTAL OT/TEMP/MISC. P.S.
15,878
0.00
1710
Graduate Assistant Fall Winter
17,020
0.00
1870B
Reg Student Help Budget
24,021
0.00
41,041
0.00
281,538
0.00
281,538
0.00
-1,314,968
0.00
-1,314,968
0.00
428,797
0.00
TOTAL OPERATING EXPENSES
428,797
0.00
TOTAL 112100
174,179
6.50
Confidential Clerical NBF
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2910
Salary Savings
TOTAL SALARY SAVINGS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
112650
60
112650
Academic Ceremonies
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1600B
Pooled Personal Services Budget
360
0.00
360
0.00
66,291
0.00
TOTAL OPERATING EXPENSES
66,291
0.00
TOTAL 112650
66,651
0.00
TOTAL OT/TEMP/MISC. P.S.
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
112950
40
112950
Distinguished Faculty
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 112950
35,000
0.00
35,000
0.00
3,966
0.00
3,966
0.00
38,966
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113050
30
113050
American Humanics
32990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
6,500
0.00
TOTAL FACULTY AND LECTURE
6,500
0.00
1710
Graduate Assistant Fall Winter
7,828
0.00
1870B
Reg Student Help Budget
2,000
0.00
TOTAL STUDENT HELP
9,828
0.00
2500
2,535
0.00
TOTAL FRINGE BENEFITS
2,535
0.00
3000B
5,000
0.00
5,000
0.00
23,863
0.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 113050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113100
60
113100
Faculty Senate
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
10,400
0.10
1030
Ranked Faculty Spring
10,608
0.10
1140
Adjunct Lecturer Fall Winter
12,500
0.00
TOTAL FACULTY AND LECTURE
33,508
0.20
1870B
22,835
0.00
22,835
0.00
4,875
0.00
4,875
0.00
11,908
0.00
TOTAL OPERATING EXPENSES
11,908
0.00
TOTAL 113100
73,126
0.20
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113400
40
113400
Spec Faculty Asgnmnt
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
38,053
0.00
1030
Ranked Faculty Spring
38,053
0.00
1140
Adjunct Lecturer Fall Winter
48,000
0.00
124,106
0.00
18,720
0.00
18,720
0.00
142,826
0.00
TOTAL FACULTY AND LECTURE
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 113400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113500
30
113500
MLK Day Academic
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
12,758
0.00
TOTAL OPERATING EXPENSES
12,758
0.00
TOTAL 113500
12,758
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113700
40
113700
EP ElderQuest
34190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
1140
Adjunct Lecturer Fall Winter
TOTAL FACULTY AND LECTURE
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 113700
13,726
0.00
6,000
0.00
19,726
0.00
2,340
0.00
2,340
0.00
22,066
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113800
40
113800
Specialized Accreditation
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
90,000
0.00
TOTAL OPERATING EXPENSES
90,000
0.00
TOTAL 113800
90,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113835
40
113835
Provost Writing Center
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1030
Ranked Faculty Spring
8,286
0.10
1140
Adjunct Lecturer Fall Winter
39,790
0.00
TOTAL FACULTY AND LECTURE
48,076
0.10
1710
Graduate Assistant Fall Winter
46,200
0.00
1870B
Reg Student Help Budget
18,000
0.00
TOTAL STUDENT HELP
64,200
0.00
2500
15,518
0.00
15,518
0.00
7,184
0.00
7,184
0.00
134,978
0.10
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 113835
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113900
40
113900
Academic Programming
20490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
112,623
1.00
1020
Ranked Faculty Summer
22,525
0.20
1030
Ranked Faculty Spring
22,975
0.20
158,123
1.40
56,000
1.00
TOTAL ADMIN/PROF/TECHNICAL
56,000
1.00
1280
42,383
1.00
TOTAL SUPPORT STAFF
42,383
1.00
1710
Graduate Assistant Fall Winter
15,657
0.00
1870B
Reg Student Help Budget
10,455
0.00
TOTAL STUDENT HELP
26,112
0.00
2500
82,292
0.00
TOTAL FRINGE BENEFITS
82,292
0.00
3000B
14,710
0.00
14,710
0.00
379,620
3.40
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 113900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
113950
60
113950
General Education
20390
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
71,590
1.00
1020
Ranked Faculty Summer
21,788
0.00
1030
Ranked Faculty Spring
21,788
0.00
1140
Adjunct Lecturer Fall Winter
6,000
0.00
121,166
1.00
25,000
0.00
TOTAL OT/TEMP/MISC. P.S.
25,000
0.00
1710
12,006
0.00
TOTAL STUDENT HELP
12,006
0.00
2500
30,260
0.00
TOTAL FRINGE BENEFITS
30,260
0.00
3000B
19,500
0.00
19,500
0.00
207,932
1.00
TOTAL FACULTY AND LECTURE
1600B
Pooled Personal Services Budget
Graduate Assistant Fall Winter
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 113950
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
114050
40
114050
Academic Service Learning
32990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1030
Ranked Faculty Spring
1140
Adjunct Lecturer Fall Winter
TOTAL FACULTY AND LECTURE
6,225
0.00
36,000
0.00
42,225
0.00
1710
Graduate Assistant Fall Winter
7,828
0.00
1870B
Reg Student Help Budget
1,816
0.00
9,644
0.00
14,040
0.00
TOTAL FRINGE BENEFITS
14,040
0.00
3000B
12,487
0.00
TOTAL OPERATING EXPENSES
12,487
0.00
TOTAL 114050
78,396
0.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
114100
60
114100
Academic Human Resources
20190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
299,668
3.00
1211
Administrative Hourly NBF
45,115
1.00
TOTAL ADMIN/PROF/TECHNICAL
344,783
4.00
38,777
1.00
38,777
1.00
990
0.00
8,060
0.00
9,050
0.00
149,588
0.00
149,588
0.00
13,870
0.00
13,870
0.00
556,068
5.00
1290
Confidential Clerical NBF
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 114100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
114150
60
114150
Faculty Recruiting
20190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
68,449
0.00
TOTAL OPERATING EXPENSES
68,449
0.00
TOTAL 114150
68,449
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
114400
40
114400
Radiation Safety
32490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
6,027
0.05
1030
Ranked Faculty Spring
6,147
0.05
1140
Adjunct Lecturer Fall Winter
6,000
0.00
18,174
0.10
2,340
0.00
2,340
0.00
26,094
0.00
TOTAL OPERATING EXPENSES
26,094
0.00
TOTAL 114400
46,608
0.10
TOTAL FACULTY AND LECTURE
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
114950
60
114950
Academic Grievance Committee
20190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
6,225
0.00
1130
Full Time Lecturer Overload
12,500
0.00
1140
Adjunct Lecturer Fall Winter
24,000
0.00
42,725
0.00
9,360
0.00
9,360
0.00
52,085
0.00
TOTAL FACULTY AND LECTURE
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 114950
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
115250
40
115250
Technology Dean
29995
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
58,742
0.00
1030
Ranked Faculty Spring
345,557
0.00
1050
Ranked Faculty Overload F W
64,488
0.00
1130
Full Time Lecturer Overload
10,350
0.00
1140
Adjunct Lecturer Fall Winter
89,529
0.00
TOTAL FACULTY AND LECTURE
568,666
0.00
1210
Admin Professional NBF
223,431
2.00
1230
PT UAW Non Exempt
98,208
2.00
321,639
4.00
18,795
0.50
TOTAL SUPPORT STAFF
18,795
0.50
1710
Graduate Assistant Fall Winter
47,959
0.00
1870B
Reg Student Help Budget
28,704
0.00
76,663
0.00
167,686
0.00
TOTAL FRINGE BENEFITS
167,686
0.00
3000B
142,159
0.00
142,159
0.00
1,295,608
4.50
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 115250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
115600
10
115600
School of Engineering Technology
30395
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
2,158,406
26.00
1070
Faculty Sabbatical F W
38,389
0.50
1100
Full Time Lecturer Fall Winter
37,263
1.00
1140
Adjunct Lecturer Fall Winter
24,000
1.00
2,258,058
28.50
115,851
1.00
115,851
1.00
45,490
1.00
45,490
1.00
111,902
0.00
14,169
0.00
TOTAL STUDENT HELP
126,071
0.00
2500
943,566
0.00
TOTAL FRINGE BENEFITS
943,566
0.00
3000B
106,772
0.00
106,772
0.00
3,595,808
30.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 115600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
115650
10
115650
School of Technology Studies
30595
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
2,742,108
32.50
1070
Faculty Sabbatical F W
41,842
0.50
1100
Full Time Lecturer Fall Winter
106,387
3.00
1140
Adjunct Lecturer Fall Winter
15,500
0.50
2,905,837
36.50
133,101
1.00
133,101
1.00
32,138
1.00
32,138
1.00
5,000
0.00
5,000
0.00
103,919
0.00
10,321
0.00
114,240
0.00
1,197,720
0.00
1,197,720
0.00
121,099
0.00
121,099
0.00
4,509,135
38.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 115650
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
115750
10
115750
Military Science
30795
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1280
Clerical Secretarial UAW
32,138
1.00
TOTAL SUPPORT STAFF
32,138
1.00
2500
12,534
0.00
12,534
0.00
9,699
0.00
9,699
0.00
54,371
1.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 115750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116000
40
116000
Graduate School
31990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
21,000
0.00
TOTAL FACULTY AND LECTURE
21,000
0.00
1230
60,084
1.00
TOTAL ADMIN/PROF/TECHNICAL
60,084
1.00
1280
37,977
1.00
37,977
1.00
3,000
0.00
3,000
0.00
174,900
0.00
2,400
0.00
177,300
0.00
46,434
0.00
TOTAL FRINGE BENEFITS
46,434
0.00
3000B
36,400
0.00
36,400
0.00
382,195
2.00
PT UAW Non Exempt
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 116000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116150
20
116150
Match Fnds Resch Prj
32490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
376,000
0.00
TOTAL OPERATING EXPENSES
376,000
0.00
TOTAL 116150
376,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116300
20
116300
New Faculty Awards
20370
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
16,320
0.00
16,320
0.00
1,500
0.00
TOTAL OT/TEMP/MISC. P.S.
1,500
0.00
1870B
2,724
0.00
TOTAL STUDENT HELP
2,724
0.00
2500
6,365
0.00
6,365
0.00
45,723
0.00
TOTAL OPERATING EXPENSES
45,723
0.00
TOTAL 116300
72,632
0.00
TOTAL FACULTY AND LECTURE
1600B
Pooled Personal Services Budget
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116350
20
116350
Faculty Rsch Felship
20370
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
288,633
3.50
1020
Ranked Faculty Summer
20,461
0.20
1030
Ranked Faculty Spring
20,461
0.20
TOTAL FACULTY AND LECTURE
329,555
3.90
2500
112,567
0.00
112,567
0.00
80,000
0.00
80,000
0.00
522,122
3.90
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 116350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116375
30
116375
KCP Visiting Professors
31990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
11,213
0.00
TOTAL OPERATING EXPENSES
11,213
0.00
TOTAL 116375
11,213
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
116400
40
116400
Research Development
32490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 116400
75,737
1.00
177,031
3.00
252,768
4.00
33,432
1.00
33,432
1.00
7,828
0.00
7,828
0.00
82,081
0.00
82,081
0.00
2,666
0.00
2,666
0.00
378,775
5.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117265
10
117265
EP China Visitation
34540
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1050
Ranked Faculty Overload F W
TOTAL FACULTY AND LECTURE
32,000
0.00
32,000
0.00
1710
Graduate Assistant Fall Winter
7,694
0.00
1870B
Reg Student Help Budget
2,500
0.00
TOTAL STUDENT HELP
10,194
0.00
3000B
40,600
0.00
TOTAL OPERATING EXPENSES
40,600
0.00
TOTAL 117265
82,794
0.00
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117295
10
117295
EP IMC Interg Marketing Comm
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1050
Ranked Faculty Overload F W
31,667
0.00
TOTAL FACULTY AND LECTURE
31,667
0.00
TOTAL 117295
31,667
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117305
10
117305
EP Exchange Programs
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
16,160
0.00
TOTAL OPERATING EXPENSES
16,160
0.00
TOTAL 117305
16,160
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117355
30
117355
EP Professional Program Training
34190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
133,476
2.00
1230
PT UAW Non Exempt
159,823
3.20
293,299
5.20
33,316
1.00
33,316
1.00
138,837
0.00
TOTAL OT/TEMP/MISC. P.S.
138,837
0.00
2500
127,380
0.00
TOTAL FRINGE BENEFITS
127,380
0.00
3000B
455,980
0.00
455,980
0.00
1,048,812
6.20
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 117355
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117650
10
117650
EP Regional Centers
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
25,500
0.00
1050
Ranked Faculty Overload F W
143,003
0.00
1140
Adjunct Lecturer Fall Winter
55,080
0.00
TOTAL FACULTY AND LECTURE
223,583
0.00
1210
Admin Professional NBF
176,879
2.50
1230
PT UAW Non Exempt
333,337
7.50
TOTAL ADMIN/PROF/TECHNICAL
510,216
10.00
1280
245,171
7.25
245,171
7.25
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1,000
0.00
1600B
Pooled Personal Services Budget
5,642
0.00
6,642
0.00
111,854
0.00
TOTAL FRINGE BENEFITS
111,854
0.00
3000B
310,859
0.00
310,859
0.00
1,408,325
17.25
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 117650
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
117800
40
117800
EP Administration
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
367,200
0.00
TOTAL FACULTY AND LECTURE
367,200
0.00
1210
Admin Professional NBF
137,663
2.00
1230
PT UAW Non Exempt
107,035
2.00
TOTAL ADMIN/PROF/TECHNICAL
244,698
4.00
1280
117,067
3.00
117,067
3.00
3,000
0.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
15,950
0.00
1600B
Pooled Personal Services Budget
20,790
0.00
TOTAL OT/TEMP/MISC. P.S.
39,740
0.00
1710
Graduate Assistant Fall Winter
25,501
0.00
1870B
Reg Student Help Budget
39,498
0.00
64,999
0.00
498,588
0.00
498,588
0.00
1,411,902
0.00
1,411,902
0.00
1,500
0.00
1,500
0.00
405,000
0.00
405,000
0.00
3,150,694
7.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
7015
Scholarship Allowances
TOTAL SCHOLARSHIPS
9550
Nonmandatory Transfer Out
TOTAL TRANSFERS
TOTAL 117800
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
118100
118100
10
EP On Line
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1050
Ranked Faculty Overload F W
736,323
0.00
1140
Adjunct Lecturer Fall Winter
286,110
0.00
1,022,433
0.00
99,552
2.00
99,552
2.00
500
0.00
75,000
0.00
75,500
0.00
150,408
0.00
150,408
0.00
1,378,473
0.00
TOTAL OPERATING EXPENSES
1,378,473
0.00
TOTAL 118100
2,726,366
2.00
TOTAL FACULTY AND LECTURE
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
118115
10
118115
EP Enrollment Management Program
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
56,204
1.00
1230
PT UAW Non Exempt
228,790
5.00
TOTAL ADMIN/PROF/TECHNICAL
284,994
6.00
2500
111,148
0.00
TOTAL FRINGE BENEFITS
111,148
0.00
3000B
276,048
0.00
TOTAL OPERATING EXPENSES
276,048
0.00
TOTAL 118115
672,190
6.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
118800
40
118800
EP Innov TECH
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 118800
85,000
1.00
281,714
5.00
366,714
6.00
25,000
0.00
25,000
0.00
143,018
0.00
143,018
0.00
51,421
0.00
51,421
0.00
586,153
6.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
118900
10
118900
EP Weekend University
34090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1050
Ranked Faculty Overload F W
207,190
0.00
1140
Adjunct Lecturer Fall Winter
306,000
0.00
513,190
0.00
68,393
1.00
127,206
3.00
195,599
4.00
65,454
2.00
65,454
2.00
500
0.00
5,000
0.00
12,000
0.00
17,500
0.00
2,000
0.00
2,000
0.00
221,151
0.00
TOTAL FRINGE BENEFITS
221,151
0.00
3000B
228,965
0.00
TOTAL OPERATING EXPENSES
228,965
0.00
7015
200,000
0.00
200,000
0.00
1,443,859
6.00
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
Scholarship Allowances
TOTAL SCHOLARSHIPS
TOTAL 118900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
119550
40
119550
EP Internat Travel Grants
34540
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
100,625
0.00
TOTAL OPERATING EXPENSES
100,625
0.00
TOTAL 119550
100,625
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
119950
30
119950
Stdy Chldrn and Family
34890
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
19,760
0.17
1030
Ranked Faculty Spring
20,155
0.17
1140
Adjunct Lecturer Fall Winter
12,000
0.00
TOTAL FACULTY AND LECTURE
51,915
0.33
1210
Admin Professional NBF
43,420
0.73
1230
PT UAW Non Exempt
24,241
0.50
67,661
1.23
2,249
0.00
2,249
0.00
19,120
0.00
TOTAL FRINGE BENEFITS
19,120
0.00
3000B
19,099
0.00
19,099
0.00
160,044
1.56
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 119950
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120000
10
120000
EP Academic Program Abroad
34540
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1050
Ranked Faculty Overload F W
23,778
0.00
1140
Adjunct Lecturer Fall Winter
4,034
0.00
TOTAL FACULTY AND LECTURE
27,812
0.00
1210
Admin Professional NBF
81,176
1.00
1230
PT UAW Non Exempt
159,902
3.00
241,078
4.00
42,745
1.00
42,745
1.00
112,264
0.00
TOTAL FRINGE BENEFITS
112,264
0.00
3000B
660,076
0.00
660,076
0.00
1,083,975
5.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120150
40
120150
Library Administration
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120150
144,000
1.00
53,696
1.00
197,696
2.00
77,865
2.00
77,865
2.00
107,929
0.00
107,929
0.00
14,764
0.00
14,764
0.00
398,254
4.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120400
40
120400
Library General
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,417,682
23.00
1020
Ranked Faculty Summer
62,792
0.00
1030
Ranked Faculty Spring
74,920
0.00
1100
Full Time Lecturer Fall Winter
70,412
2.00
1140
Adjunct Lecturer Fall Winter
39,257
0.00
1,665,063
25.00
91,093
1.00
168,410
3.00
TOTAL ADMIN/PROF/TECHNICAL
259,503
4.00
1280
596,367
16.00
596,367
16.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
1210
Admin Professional NBF
1230
PT UAW Non Exempt
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
12,006
0.00
1870B
Reg Student Help Budget
71,352
0.00
83,358
0.00
930,027
0.00
TOTAL FRINGE BENEFITS
930,027
0.00
3000B
198,932
0.00
198,932
0.00
3,733,250
45.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120425
40
120425
Univ Archives
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
48,500
1.00
TOTAL FACULTY AND LECTURE
48,500
1.00
1280
41,474
1.00
TOTAL SUPPORT STAFF
41,474
1.00
1870B
10,000
0.00
TOTAL STUDENT HELP
10,000
0.00
2500
35,090
0.00
35,090
0.00
9,680
0.00
9,680
0.00
144,744
2.00
Clerical Secretarial UAW
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120425
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120450
40
120450
Technology and Infrastructure
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
96,245
0.00
TOTAL OPERATING EXPENSES
96,245
0.00
TOTAL 120450
96,245
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120500
40
120500
Acquisitions and Inter Library Loan
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
2,636,020
0.00
TOTAL OPERATING EXPENSES
2,636,020
0.00
TOTAL 120500
2,636,020
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120600
40
120600
Instructional Equip and Support
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1310
Maintenance AFSCME
94,452
2.00
TOTAL SUPPORT STAFF
94,452
2.00
1870B
11,832
0.00
TOTAL STUDENT HELP
11,832
0.00
2500
36,837
0.00
36,837
0.00
7,714
0.00
7,714
0.00
150,835
2.00
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120750
40
120750
Faculty Development Center
20370
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1020
Ranked Faculty Summer
14,110
0.00
1030
Ranked Faculty Spring
14,110
0.00
1140
Adjunct Lecturer Fall Winter
24,000
0.00
TOTAL FACULTY AND LECTURE
52,220
0.00
1210
94,213
1.00
94,213
1.00
7,828
0.00
15,000
0.00
TOTAL STUDENT HELP
22,828
0.00
2500
46,103
0.00
TOTAL FRINGE BENEFITS
46,103
0.00
3000B
72,162
0.00
72,162
0.00
287,526
1.00
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 120750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120800
40
120800
Course Evaluations
34890
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1280
Clerical Secretarial UAW
7,361
0.25
7,361
0.25
26,950
0.00
TOTAL OT/TEMP/MISC. P.S.
26,950
0.00
1870B
14,152
0.00
14,152
0.00
2,871
0.00
2,871
0.00
12,104
0.00
TOTAL OPERATING EXPENSES
12,104
0.00
TOTAL 120800
63,438
0.25
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
120900
40
120900
Honors College
20390
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1140
Adjunct Lecturer Fall Winter
174,400
0.00
TOTAL FACULTY AND LECTURE
174,400
0.00
1210
Admin Professional NBF
117,160
1.00
1230
PT UAW Non Exempt
49,250
1.00
166,410
2.00
37,638
1.00
37,638
1.00
1,800
0.00
TOTAL OT/TEMP/MISC. P.S.
1,800
0.00
1710
Graduate Assistant Fall Winter
7,828
0.00
1870B
Reg Student Help Budget
7,400
0.00
15,228
0.00
147,595
0.00
147,595
0.00
44,816
0.00
TOTAL OPERATING EXPENSES
44,816
0.00
7015
25,000
0.00
25,000
0.00
612,887
3.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
Scholarship Allowances
TOTAL SCHOLARSHIPS
TOTAL 120900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
121050
60
121050
Academic Admin Recr
75005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
67,920
0.00
TOTAL OPERATING EXPENSES
67,920
0.00
TOTAL 121050
67,920
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
121150
60
121150
Chief Financial Officer B and F
40001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
331,972
2.42
331,972
2.42
46,703
1.00
46,703
1.00
147,683
0.00
TOTAL FRINGE BENEFITS
147,683
0.00
3000B
370,978
0.00
TOTAL OPERATING EXPENSES
370,978
0.00
TOTAL 121150
897,336
3.42
TOTAL ADMIN/PROF/TECHNICAL
1290
Confidential Clerical NBF
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
121560
60
121560
HIPAA Compliance
12000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
15,000
0.00
TOTAL OPERATING EXPENSES
15,000
0.00
TOTAL 121560
15,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
121650
121650
60
Legal Affairs
12000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
280,267
1.50
1211
Administrative Hourly NBF
47,250
1.00
TOTAL ADMIN/PROF/TECHNICAL
327,517
2.50
44,957
1.00
44,957
1.00
145,265
0.00
TOTAL FRINGE BENEFITS
145,265
0.00
3000B
311,590
0.00
TOTAL OPERATING EXPENSES
311,590
0.00
TOTAL 121650
829,329
3.50
1290
Confidential Clerical NBF
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
121850
121850
60
Purchasing
44005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
91,000
1.00
1230
PT UAW Non Exempt
216,477
4.00
TOTAL ADMIN/PROF/TECHNICAL
307,477
5.00
1280
158,742
5.00
158,742
5.00
9,377
0.00
9,377
0.00
24,514
0.00
24,514
0.00
181,825
0.00
181,825
0.00
-154,740
0.00
-154,740
0.00
527,195
10.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 121850
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122150
60
122150
Human Resources Admin
43005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
122,000
1.00
122,000
1.00
16,000
0.00
6,233
0.00
TOTAL STUDENT HELP
22,233
0.00
2500
47,580
0.00
TOTAL FRINGE BENEFITS
47,580
0.00
3000B
97,125
0.00
97,125
0.00
288,938
1.00
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 122150
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122200
60
122200
Staff Recruiting
43405
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
84,339
0.00
TOTAL OPERATING EXPENSES
84,339
0.00
TOTAL 122200
84,339
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122350
60
122350
Training and Professional Develop
43805
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
138,636
2.00
138,636
2.00
12,600
0.00
5,000
0.00
TOTAL STUDENT HELP
17,600
0.00
2500
54,068
0.00
TOTAL FRINGE BENEFITS
54,068
0.00
3000B
87,970
0.00
87,970
0.00
298,274
2.00
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 122350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122550
60
122550
Employee Relations
43205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1290
Confidential Clerical NBF
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 122550
274,620
4.00
274,620
4.00
46,213
1.00
46,213
1.00
125,125
0.00
125,125
0.00
8,055
0.00
8,055
0.00
454,013
5.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122700
60
122700
Labor Neg Arbit Fees
20190
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
40,000
0.00
TOTAL OPERATING EXPENSES
40,000
0.00
TOTAL 122700
40,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122725
95
122725
Pooled Temporary Employees
20010
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1500B
Pooled Temporary Salaries
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
8,532
0.00
13,377
0.00
21,909
0.00
518
0.00
518
0.00
22,427
0.00
Reg Student Help Budget
TOTAL STUDENT HELP
TOTAL 122725
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122750
60
122750
Comp Employment and HRIS
43405
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
215,124
3.00
1211
Administrative Hourly NBF
88,792
2.00
TOTAL ADMIN/PROF/TECHNICAL
303,916
5.00
40,000
1.00
TOTAL SUPPORT STAFF
40,000
1.00
1870B
19,000
0.00
19,000
0.00
140,719
0.00
140,719
0.00
14,818
0.00
14,818
0.00
518,453
6.00
1290
Confidential Clerical NBF
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 122750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
122850
60
122850
Office of Diversity
12505
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 122850
143,072
2.00
143,072
2.00
55,798
0.00
55,798
0.00
9,794
0.00
9,794
0.00
208,664
2.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
123300
60
123300
Employee Benefits
43605
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
153,550
2.00
1211
Administrative Hourly NBF
42,473
1.00
TOTAL ADMIN/PROF/TECHNICAL
196,023
3.00
9,672
0.00
9,672
0.00
76,449
0.00
TOTAL FRINGE BENEFITS
76,449
0.00
3000B
82,542
0.00
82,542
0.00
364,686
3.00
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 123300
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
123450
123450
60
Finance
44005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 123450
134,814
1.00
134,814
1.00
1,487
0.00
1,487
0.00
52,577
0.00
52,577
0.00
2,431
0.00
2,431
0.00
191,309
1.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
123525
60
123525
Business Systems Support
44005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
79,018
1.00
154,500
3.00
233,518
4.00
1710
Graduate Assistant Fall Winter
7,000
0.00
1870B
Reg Student Help Budget
7,200
0.00
TOTAL STUDENT HELP
14,200
0.00
2500
91,072
0.00
91,072
0.00
6,271
0.00
6,271
0.00
345,061
4.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 123525
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
123575
123575
60
Eagle Card
44500
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
44,516
1.00
44,516
1.00
1400B
Pooled Overtime Budget
904
0.00
1600B
Pooled Personal Services Budget
147
0.00
1,051
0.00
33,326
0.00
TOTAL STUDENT HELP
33,326
0.00
2500
17,361
0.00
TOTAL FRINGE BENEFITS
17,361
0.00
3000B
49,141
0.00
49,141
0.00
145,395
1.00
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 123575
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
123950
60
123950
Student Business Services
44500
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
149,737
2.00
1230
PT UAW Non Exempt
282,354
6.00
TOTAL ADMIN/PROF/TECHNICAL
432,091
8.00
1280
366,587
11.00
366,587
11.00
13,917
0.00
13,917
0.00
311,502
0.00
TOTAL FRINGE BENEFITS
311,502
0.00
3000B
135,839
0.00
135,839
0.00
1,259,936
19.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 123950
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Wednesday, October 05, 2011
Page 155 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
125050
125050
60
Controller
44005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
449,561
6.00
1230
PT UAW Non Exempt
551,636
12.00
1,001,197
18.00
329,803
9.00
329,803
9.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
10,279
0.00
1870B
Reg Student Help Budget
25,752
0.00
36,031
0.00
519,803
0.00
TOTAL FRINGE BENEFITS
519,803
0.00
3000B
133,322
0.00
133,322
0.00
2,020,156
27.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 125050
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
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Page 156 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
125051
PROG CODE:
95
DEPARTMENT:
125051
EMU Central Org
40001
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
395,642
0.00
TOTAL ADMIN/PROF/TECHNICAL
395,642
0.00
1350
Longevity Bargained Staff
235,000
0.00
1400B
Pooled Overtime Budget
4,496
0.00
1600B
Pooled Personal Services Budget
667
0.00
240,163
0.00
27,309
0.00
27,309
0.00
1,304,561
0.00
70,106
0.00
2,529,544
0.00
TOTAL FRINGE BENEFITS
3,904,211
0.00
2705
Electricity
1,928,099
0.00
2710
Heating Fuel
2,849,725
0.00
2720
Water
875,000
0.00
5,652,824
0.00
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2100B
Pooled Fringe Benefits Budget
2500
Direct Fringe Ben Composite Rate
2501
Fringe Benefit Budget Adjustment
TOTAL UTILITIES
2910
Salary Savings
-565,000
0.00
2910
Salary Savings
-174,580
0.00
-739,580
0.00
1,876,481
0.00
TOTAL OPERATING EXPENSES
1,876,481
0.00
9010
Mandatory Trans Out Debt Service
6,701,247
0.00
9420
Transfers Out Aux Admin
-4,071,550
0.00
9510
General Fee Transfer Out
445,000
0.00
9550
Nonmandatory Transfer Out
5,525,000
0.00
9560
Nonmandatory Transfer In
-200,000
0.00
8,399,697
0.00
TOTAL SALARY SAVINGS
3000B
Pooled Other Operating Expenses
TOTAL TRANSFERS
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
TOTAL 125051
Page 157 of 250
19,756,747
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
0.00
Wednesday, October 05, 2011
Page 158 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
125055
60
125055
EMU Payment Card
44005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
56,673
1.00
TOTAL ADMIN/PROF/TECHNICAL
56,673
1.00
2500
22,102
0.00
TOTAL FRINGE BENEFITS
22,102
0.00
TOTAL 125055
78,775
1.00
Direct Fringe Ben Composite Rate
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 159 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
125800
70
125800
Physical Plant Ofc
46005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
399,438
4.00
1230
PT UAW Non Exempt
126,870
2.50
TOTAL ADMIN/PROF/TECHNICAL
526,308
6.50
1280
138,042
4.00
138,042
4.00
870
0.00
870
0.00
13,936
0.00
13,936
0.00
259,097
0.00
259,097
0.00
96,354
0.00
96,354
0.00
4,400,000
0.00
TOTAL TRANSFERS
4,400,000
0.00
TOTAL 125800
5,434,607
10.50
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
9550
Nonmandatory Transfer Out
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Wednesday, October 05, 2011
Page 160 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126000
70
126000
Plant Support Service
46205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1310
Maintenance AFSCME
137,218
3.00
137,218
3.00
6,200
0.00
6,200
0.00
15,700
0.00
TOTAL STUDENT HELP
15,700
0.00
2500
53,515
0.00
TOTAL FRINGE BENEFITS
53,515
0.00
3000B
50,869
0.00
50,869
0.00
263,502
3.00
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 126000
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 161 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126150
70
126150
Convocation Ctr and Pease Operation
44500
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9550
Nonmandatory Transfer Out
930,200
0.00
TOTAL TRANSFERS
930,200
0.00
TOTAL 126150
930,200
0.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 162 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126350
70
126350
Heating Plant
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
80,583
1.00
80,583
1.00
339,581
5.00
339,581
5.00
60,377
0.00
60,377
0.00
163,864
0.00
163,864
0.00
95,500
0.00
95,500
0.00
128,000
0.00
TOTAL TRANSFERS
128,000
0.00
TOTAL 126350
867,905
6.00
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
9550
Nonmandatory Transfer Out
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 163 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126600
70
126600
Grnds Walks Roadways
46205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
66,070
1.00
66,070
1.00
446,576
11.00
446,576
11.00
1400B
Pooled Overtime Budget
39,969
0.00
1500B
Pooled Temporary Salaries
42,457
0.00
TOTAL OT/TEMP/MISC. P.S.
82,426
0.00
1870B
33,810
0.00
33,810
0.00
199,932
0.00
TOTAL FRINGE BENEFITS
199,932
0.00
3000B
380,619
0.00
380,619
0.00
1,209,433
12.00
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 126600
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 164 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126650
70
126650
Facilities Planning and Construct
46305
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 126650
243,072
3.00
63,295
1.00
306,367
4.00
10,000
0.00
10,000
0.00
119,483
0.00
119,483
0.00
49,057
0.00
49,057
0.00
484,907
4.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 165 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126715
70
126715
HVAC Heating Ventilation AC
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
86,225
1.00
86,225
1.00
344,220
5.00
344,220
5.00
30,000
0.00
TOTAL OT/TEMP/MISC. P.S.
30,000
0.00
1870B
10,000
0.00
10,000
0.00
167,873
0.00
TOTAL FRINGE BENEFITS
167,873
0.00
3000B
482,243
0.00
482,243
0.00
1,120,561
6.00
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 126715
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 166 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126725
70
126725
University House Operations
46205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
97,619
0.00
TOTAL OPERATING EXPENSES
97,619
0.00
TOTAL 126725
97,619
0.00
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 167 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126775
70
126775
Undistributed Maintenance Labor
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
127,914
2.00
TOTAL ADMIN/PROF/TECHNICAL
127,914
2.00
1310
719,472
13.00
719,472
13.00
72,849
0.00
72,849
0.00
330,481
0.00
330,481
0.00
-500,000
0.00
-500,000
0.00
750,716
15.00
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
9360
Internal Charge Transfer In
TOTAL TRANSFERS
TOTAL 126775
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 168 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126850
126850
70
Electrical
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
80,583
1.00
80,583
1.00
335,587
5.00
335,587
5.00
41,448
0.00
41,448
0.00
162,306
0.00
TOTAL FRINGE BENEFITS
162,306
0.00
3000B
328,020
0.00
TOTAL OPERATING EXPENSES
328,020
0.00
9360
-47,432
0.00
TOTAL TRANSFERS
-47,432
0.00
TOTAL 126850
900,513
6.00
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
Internal Charge Transfer In
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
Page 169 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
126900
70
126900
General Maint and Repr
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
73,239
1.00
73,239
1.00
304,591
5.26
304,591
5.26
20,000
0.00
20,000
0.00
142,867
0.00
TOTAL FRINGE BENEFITS
142,867
0.00
3000B
366,861
0.00
TOTAL OPERATING EXPENSES
366,861
0.00
9360
-17,433
0.00
TOTAL TRANSFERS
-17,433
0.00
TOTAL 126900
890,125
6.26
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
Internal Charge Transfer In
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127000
127000
70
Plumbing
46705
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1310
Maintenance AFSCME
240,302
4.00
240,302
4.00
11,599
0.00
TOTAL OT/TEMP/MISC. P.S.
11,599
0.00
1870B
12,500
0.00
TOTAL STUDENT HELP
12,500
0.00
2500
93,718
0.00
93,718
0.00
276,800
0.00
TOTAL OPERATING EXPENSES
276,800
0.00
9360
-17,433
0.00
TOTAL TRANSFERS
-17,433
0.00
TOTAL 127000
617,486
4.00
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
Internal Charge Transfer In
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127020
70
127020
Fletcher School Building
46205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1310
Maintenance AFSCME
78,354
2.00
78,354
2.00
2,300
0.00
816
0.00
3,116
0.00
30,558
0.00
30,558
0.00
136,884
0.00
TOTAL OPERATING EXPENSES
136,884
0.00
TOTAL 127020
248,912
2.00
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
127035
PROG CODE:
70
DEPARTMENT:
127035
Parsons Property Lake Ann MI
23005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
24,100
0.50
24,100
0.50
9,399
0.00
TOTAL FRINGE BENEFITS
9,399
0.00
2710
2,275
0.00
2,275
0.00
69,174
0.00
69,174
0.00
104,948
0.50
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
Heating Fuel
TOTAL UTILITIES
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 127035
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127150
70
127150
Custodial Services
46205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
151,424
2.00
1230
PT UAW Non Exempt
185,652
4.00
337,076
6.00
2,566,295
72.50
2,566,295
72.50
TOTAL ADMIN/PROF/TECHNICAL
1310
Maintenance AFSCME
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
43,963
0.00
1500B
Pooled Temporary Salaries
44,234
0.00
88,197
0.00
1,134,180
0.00
1,134,180
0.00
302,741
0.00
302,741
0.00
4,428,489
78.50
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 127150
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127250
60
127250
Public Safety
47005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
403,260
4.00
1230
PT UAW Non Exempt
13,445
0.25
1250
Police Officer
1,148,263
21.00
1260
Police Sergeants
272,951
4.00
1,837,919
29.25
370,902
11.00
TOTAL SUPPORT STAFF
370,902
11.00
1400B
Pooled Overtime Budget
121,516
0.00
1600B
Pooled Personal Services Budget
20,000
0.00
141,516
0.00
22,733
0.00
22,733
0.00
861,440
0.00
TOTAL FRINGE BENEFITS
861,440
0.00
3000B
507,242
0.00
TOTAL OPERATING EXPENSES
507,242
0.00
9550
Nonmandatory Transfer Out
150,000
0.00
9560
Nonmandatory Transfer In
-177,000
0.00
-27,000
0.00
3,714,752
40.25
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL TRANSFERS
TOTAL 127250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127300
95
127300
Employee Parking
44500
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2410
Parking Decals Clearing
125,000
0.00
TOTAL FRINGE BENEFITS
125,000
0.00
TOTAL 127300
125,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127350
60
127350
Environmental Health and Safety
47802
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
161,715
2.00
1230
PT UAW Non Exempt
40,335
0.75
202,050
2.75
78,800
0.00
TOTAL FRINGE BENEFITS
78,800
0.00
3000B
88,000
0.00
88,000
0.00
368,850
2.75
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 127350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127550
60
127550
Director of Risk Man
13005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
148,190
2.00
148,190
2.00
36,583
1.00
TOTAL SUPPORT STAFF
36,583
1.00
2500
72,061
0.00
72,061
0.00
1,158,461
0.00
TOTAL OPERATING EXPENSES
1,158,461
0.00
TOTAL 127550
1,415,295
3.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
127600
60
127600
IC Ath Insurance
13005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
295,000
0.00
TOTAL OPERATING EXPENSES
295,000
0.00
TOTAL 127600
295,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
130500
60
130500
Government Relations Administration
10305
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
217,000
2.00
217,000
2.00
46,702
1.00
TOTAL SUPPORT STAFF
46,702
1.00
1600B
65,020
0.00
65,020
0.00
6,000
0.00
6,000
0.00
102,844
0.00
TOTAL FRINGE BENEFITS
102,844
0.00
3000B
198,330
0.00
TOTAL OPERATING EXPENSES
198,330
0.00
TOTAL 130500
635,896
3.00
TOTAL ADMIN/PROF/TECHNICAL
1290
Confidential Clerical NBF
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
130600
60
130600
Federal State Community Events
10305
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
33,081
0.00
TOTAL OPERATING EXPENSES
33,081
0.00
TOTAL 130600
33,081
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
130800
PROG CODE:
30
DEPARTMENT:
130800
WEMU FM Public Radio
83355
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
238,775
3.00
1230
PT UAW Non Exempt
132,702
2.00
371,477
5.00
447
0.00
447
0.00
5,938
0.00
5,938
0.00
156,057
0.00
156,057
0.00
Electricity
14,901
0.00
TOTAL UTILITIES
14,901
0.00
3000B
17,682
0.00
17,682
0.00
566,502
5.00
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2705
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 130800
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
130850
30
130850
Sports Broadcasts
83355
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1500B
Pooled Temporary Salaries
3,840
0.00
1600B
Pooled Personal Services Budget
11,566
0.00
TOTAL OT/TEMP/MISC. P.S.
15,406
0.00
3000B
22,620
0.00
TOTAL OPERATING EXPENSES
22,620
0.00
TOTAL 130850
38,026
0.00
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131225
131225
50
Service EMU
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
60,267
1.00
1230
PT UAW Non Exempt
87,701
2.00
147,968
3.00
35,748
1.00
TOTAL SUPPORT STAFF
35,748
1.00
2500
71,947
0.00
71,947
0.00
9,463
0.00
9,463
0.00
265,126
4.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 131225
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131355
131355
60
Orientation
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
45,678
1.00
TOTAL ADMIN/PROF/TECHNICAL
45,678
1.00
1870B
16,000
0.00
TOTAL STUDENT HELP
16,000
0.00
2500
17,814
0.00
17,814
0.00
475,900
0.00
TOTAL OPERATING EXPENSES
475,900
0.00
TOTAL 131355
555,392
1.00
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131370
60
131370
International Students Orientation
50205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
30,652
0.00
TOTAL OPERATING EXPENSES
30,652
0.00
TOTAL 131370
30,652
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131550
50
131550
Adm Internal Oper
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
357,752
5.00
1230
PT UAW Non Exempt
172,927
3.00
TOTAL ADMIN/PROF/TECHNICAL
530,679
8.00
1280
454,478
13.00
454,478
13.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
14,000
0.00
1500B
Pooled Temporary Salaries
11,566
0.00
TOTAL OT/TEMP/MISC. P.S.
25,566
0.00
1710
Graduate Assistant Fall Winter
17,600
0.00
1870B
Reg Student Help Budget
50,000
0.00
67,600
0.00
384,368
0.00
TOTAL FRINGE BENEFITS
384,368
0.00
3000B
699,881
0.00
699,881
0.00
2,162,572
21.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 131550
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131725
50
131725
Retention Services
75005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
121,109
1.00
1230
PT UAW Non Exempt
45,678
1.00
166,787
2.00
26,900
0.00
TOTAL STUDENT HELP
26,900
0.00
2500
65,047
0.00
65,047
0.00
255,500
0.00
TOTAL OPERATING EXPENSES
255,500
0.00
TOTAL 131725
514,234
2.00
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131750
50
131750
Adm Off Campus Outrh
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
69,996
1.50
1230
PT UAW Non Exempt
318,673
7.00
TOTAL ADMIN/PROF/TECHNICAL
388,669
8.50
2500
151,581
0.00
TOTAL FRINGE BENEFITS
151,581
0.00
3000B
199,999
0.00
TOTAL OPERATING EXPENSES
199,999
0.00
TOTAL 131750
740,249
8.50
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131780
50
131780
International Admissions
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
110,214
2.00
110,214
2.00
20,000
0.00
TOTAL STUDENT HELP
20,000
0.00
2500
42,983
0.00
TOTAL FRINGE BENEFITS
42,983
0.00
3000B
41,892
0.00
41,892
0.00
215,089
2.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 131780
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
131800
50
131800
Adm On Campus Outrch
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
8,800
0.00
1870B
Reg Student Help Budget
70,000
0.00
TOTAL STUDENT HELP
78,800
0.00
3000B
86,111
0.00
86,111
0.00
164,911
0.00
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 131800
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Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
132150
50
132150
University Catalogs
20490
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
11,682
0.00
1870B
Reg Student Help Budget
24,000
0.00
TOTAL STUDENT HELP
35,682
0.00
3000B
75,000
0.00
75,000
0.00
110,682
0.00
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 132150
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Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
132250
50
132250
Financial Aid Office
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
213,792
3.00
1230
PT UAW Non Exempt
399,301
8.00
TOTAL ADMIN/PROF/TECHNICAL
613,093
11.00
1280
349,261
10.00
349,261
10.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
7,770
0.00
1870B
Reg Student Help Budget
6,730
0.00
14,500
0.00
375,462
0.00
375,462
0.00
83,761
0.00
83,761
0.00
1,436,077
21.00
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 132250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
132400
80
132400
Scholarships
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
Reg Student Help Budget
1,000,000
0.00
1,000,000
0.00
80,000
0.00
80,000
0.00
2,100,000
0.00
890,000
0.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1870B
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
7105
Regents Schlrshp New
7110
Pres Scholarship
7115
EMU Vet Connect Award
70,000
0.00
7120
Regents Gold Scholarship
520,000
0.00
7125
Eagle Scholarship
1,213,000
0.00
7135
International Partnership Awards
2,144,000
0.00
7140
Leadership Awards
161,000
0.00
7145
Recognitn Excellence
1,300,000
0.00
7150
Mich Indian Tut Waiv
230,000
0.00
7155
Wade Mccree Sch
98,000
0.00
7165
Academic Team Scholarship
50,000
0.00
7170
EMU Success Scholarship
225,000
0.00
7175
Campus Housing Award
900,000
0.00
7180
Honors College Award
200,000
0.00
7205
National Guard Grant
120,000
0.00
7210
Comm Col Schalarship
1,175,000
0.00
7220
National Scholars Pr
3,914,000
0.00
7225
University Grants
5,430,000
0.00
7230
Ugrad Honors Assist
90,000
0.00
7240
Graduate Fellowships
250,000
0.00
7245
Comm Thtre Sci Award
65,000
0.00
7250
Music Service Awards
60,000
0.00
7255
King Parks Fellowshp
126,629
0.00
7260
Rotc Service Award
30,000
0.00
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7265
Ath Out State Differ
1,846,000
0.00
7275
Mens Ath Awd Room
1,204,000
0.00
7285
Mens Athl Awd Tuitn
1,413,000
0.00
7295
Spring Ath Awards
120,000
0.00
7300
Wmns Ath Awd Tuitn
1,249,000
0.00
7310
Womens Ath Awd Room
1,064,000
0.00
7315
Perkins Matching Fds
23,000
0.00
7365
Men Football Summer
30,000
0.00
7370
Women Basketball 5th
15,000
0.00
TOTAL SCHOLARSHIPS
28,325,629
0.00
TOTAL 132400
29,405,629
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
135300
50
135300
Office of the Registrar
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
180,693
2.00
1230
PT UAW Non Exempt
303,029
6.00
TOTAL ADMIN/PROF/TECHNICAL
483,722
8.00
1280
860,751
23.00
860,751
23.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1,000
0.00
1500B
Pooled Temporary Salaries
2,385
0.00
3,385
0.00
21,000
0.00
21,000
0.00
541,277
0.00
TOTAL FRINGE BENEFITS
541,277
0.00
3000B
170,850
0.00
170,850
0.00
2,080,985
31.00
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 135300
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
135800
30
135800
King Parks College Day
76005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9550
Nonmandatory Transfer Out
102,645
0.00
TOTAL TRANSFERS
102,645
0.00
TOTAL 135800
102,645
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136050
50
136050
The Learning Center
76005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
51,250
1.00
TOTAL ADMIN/PROF/TECHNICAL
51,250
1.00
1280
43,961
1.00
43,961
1.00
199,700
0.00
86,000
0.00
285,700
0.00
37,132
0.00
TOTAL FRINGE BENEFITS
37,132
0.00
3000B
13,700
0.00
13,700
0.00
431,743
2.00
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 136050
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136200
30
136200
Summer Incentive Prg
76005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 136200
9,900
0.00
61,000
0.00
70,900
0.00
2,000
0.00
2,000
0.00
72,900
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136250
50
136250
Sel Stdnt Support Sv
76005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
87,905
1.00
TOTAL ADMIN/PROF/TECHNICAL
87,905
1.00
1710
Graduate Assistant Fall Winter
17,600
0.00
1870B
Reg Student Help Budget
23,516
0.00
TOTAL STUDENT HELP
41,116
0.00
2500
34,283
0.00
34,283
0.00
163,304
1.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 136250
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136300
50
136300
Supplemental Instruc
76005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1500B
Pooled Temporary Salaries
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 136300
55,701
1.00
55,701
1.00
3,587
0.00
3,587
0.00
155,000
0.00
155,000
0.00
21,723
0.00
21,723
0.00
4,000
0.00
4,000
0.00
240,011
1.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136350
60
136350
VP Advancement
80005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
220,000
1.00
220,000
1.00
85,800
0.00
85,800
0.00
-22,461
0.00
TOTAL SALARY SAVINGS
-22,461
0.00
TOTAL 136350
283,339
1.00
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2910
Salary Savings
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136500
60
136500
Dev Contractual Serv
80005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3595
Disbursement To Foundation
1,903,000
0.00
TOTAL OPERATING EXPENSES
1,903,000
0.00
TOTAL 136500
1,903,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136750
60
136750
Alumni Relations Office
82005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 136750
186,527
3.00
44,229
1.00
230,756
4.00
45,210
1.00
45,210
1.00
700
0.00
17,571
0.00
18,271
0.00
107,627
0.00
107,627
0.00
53,874
0.00
53,874
0.00
455,738
5.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136800
60
136800
Alumni Outreach Prog
82005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
47,459
0.00
TOTAL OPERATING EXPENSES
47,459
0.00
TOTAL 136800
47,459
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
136900
60
136900
Chief Information Officer
90095
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
162,300
1.00
162,300
1.00
63,297
0.00
TOTAL FRINGE BENEFITS
63,297
0.00
3000B
20,000
0.00
20,000
0.00
245,597
1.00
TOTAL ADMIN/PROF/TECHNICAL
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 136900
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137150
60
137150
DoIT Enterprise Apps and Serv
93005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
79,431
1.00
1230
PT UAW Non Exempt
2,309,318
34.00
2,388,749
35.00
46,479
0.00
TOTAL OT/TEMP/MISC. P.S.
46,479
0.00
1710
Graduate Assistant Fall Winter
16,127
0.00
1870B
Reg Student Help Budget
28,300
0.00
44,427
0.00
935,254
0.00
935,254
0.00
84,686
0.00
84,686
0.00
9,000
0.00
9,000
0.00
3,508,595
35.00
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
7015
Scholarship Allowances
TOTAL SCHOLARSHIPS
TOTAL 137150
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137200
60
137200
DoIT-Security
93005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
137,649
2.00
137,649
2.00
2,000
0.00
2,000
0.00
53,683
0.00
53,683
0.00
104,660
0.00
TOTAL OPERATING EXPENSES
104,660
0.00
TOTAL 137200
297,992
2.00
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137250
60
137250
DoIT Maintenance Renewals
93005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
240,559
0.00
TOTAL OPERATING EXPENSES
240,559
0.00
TOTAL 137250
240,559
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137275
60
137275
DoIT Technology Infrastructure
93005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
913,084
0.00
TOTAL OPERATING EXPENSES
913,084
0.00
9550
844,948
0.00
844,948
0.00
1,758,032
0.00
Nonmandatory Transfer Out
TOTAL TRANSFERS
TOTAL 137275
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137325
60
137325
DoIT Computer Refresh
92005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
48,991
0.00
TOTAL OPERATING EXPENSES
48,991
0.00
TOTAL 137325
48,991
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137375
60
137375
DoIT Enterprisewide Adm Appl
93005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
1,681,592
0.00
TOTAL OPERATING EXPENSES
1,681,592
0.00
TOTAL 137375
1,681,592
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137475
60
137475
DoIT Strategic Technology
92005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------3000B
Pooled Other Operating Expenses
198,000
0.00
TOTAL OPERATING EXPENSES
198,000
0.00
TOTAL 137475
198,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137700
60
137700
DoIT Administrative Executive
90095
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 137700
639,560
7.00
57,227
1.00
696,787
8.00
52,608
1.00
52,608
1.00
292,264
0.00
292,264
0.00
54,080
0.00
54,080
0.00
1,095,739
9.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137750
40
137750
DoIT User Services
92005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
75,766
1.00
1230
PT UAW Non Exempt
908,435
14.00
984,201
15.00
3,979
0.00
3,979
0.00
130,249
0.00
TOTAL STUDENT HELP
130,249
0.00
2500
383,838
0.00
383,838
0.00
70,878
0.00
70,878
0.00
1,573,146
15.00
TOTAL ADMIN/PROF/TECHNICAL
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 137750
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
Wednesday, October 05, 2011
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
137800
40
137800
DoIT Labs and Maintenance
92005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1710
Graduate Assistant Fall Winter
16,127
0.00
1870B
Reg Student Help Budget
259,640
0.00
TOTAL STUDENT HELP
275,767
0.00
3000B
735,212
0.00
735,212
0.00
1,010,979
0.00
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 137800
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Wednesday, October 05, 2011
Page 216 of 250
EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
138000
138000
40
Circulation
36090
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
130,791
2.00
130,791
2.00
34,495
1.00
TOTAL SUPPORT STAFF
34,495
1.00
1870B
64,000
0.00
TOTAL STUDENT HELP
64,000
0.00
2500
64,462
0.00
64,462
0.00
293,748
3.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 138000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
141450
20
141450
Geospatial Research
23105
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1600B
Pooled Personal Services Budget
10,000
0.00
TOTAL OT/TEMP/MISC. P.S.
10,000
0.00
1710
Graduate Assistant Fall Winter
18,480
0.00
1870B
Reg Student Help Budget
3,475
0.00
TOTAL STUDENT HELP
21,955
0.00
3000B
17,358
0.00
TOTAL OPERATING EXPENSES
17,358
0.00
TOTAL 141450
49,313
0.00
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
141600
40
141600
COE Academic Adv Ctr
27795
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
60,662
1.00
TOTAL ADMIN/PROF/TECHNICAL
60,662
1.00
2500
23,658
0.00
TOTAL FRINGE BENEFITS
23,658
0.00
3000B
11,377
0.00
TOTAL OPERATING EXPENSES
11,377
0.00
TOTAL 141600
95,697
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
141650
40
141650
CHHS Academic Adv Ct
29005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1710
Graduate Assistant Fall Winter
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 141650
33,601
1.00
33,601
1.00
7,828
0.00
7,828
0.00
13,104
0.00
13,104
0.00
1,767
0.00
1,767
0.00
56,300
1.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
141700
40
141700
COT Academic Adv Ctr
29995
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
45,678
1.00
TOTAL ADMIN/PROF/TECHNICAL
45,678
1.00
2500
17,814
0.00
17,814
0.00
4,500
0.00
4,500
0.00
67,992
1.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 141700
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
141750
40
141750
Technology PHD Prog
29995
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1280
Clerical Secretarial UAW
18,795
0.50
18,795
0.50
2,200
0.00
2,200
0.00
66,000
0.00
66,000
0.00
7,330
0.00
TOTAL FRINGE BENEFITS
7,330
0.00
3000B
7,509
0.00
7,509
0.00
101,834
0.50
TOTAL SUPPORT STAFF
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
1730
Doctoral Fellowship
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 141750
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
142300
60
142300
Web Service Team
83155
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
178,103
3.00
178,103
3.00
18,000
0.00
TOTAL STUDENT HELP
18,000
0.00
2500
69,460
0.00
TOTAL FRINGE BENEFITS
69,460
0.00
3000B
15,892
0.00
15,892
0.00
281,455
3.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 142300
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
142400
60
142400
Institutional Res and Info Mgt
34890
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
136,000
1.00
1230
PT UAW Non Exempt
312,929
5.00
448,929
6.00
37,977
1.00
TOTAL SUPPORT STAFF
37,977
1.00
1710
Graduate Assistant Fall Winter
23,848
0.00
1870B
Reg Student Help Budget
4,000
0.00
27,848
0.00
189,893
0.00
189,893
0.00
42,380
0.00
42,380
0.00
747,027
7.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 142400
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
142450
60
142450
University Budget Office
40525
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
1230
PT UAW Non Exempt
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 142450
238,804
3.00
54,397
1.00
293,201
4.00
14,451
0.00
6,120
0.00
20,571
0.00
114,348
0.00
114,348
0.00
22,265
0.00
22,265
0.00
450,385
4.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
142500
142500
60
OIEA
20590
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1600B
Pooled Personal Services Budget
TOTAL OT/TEMP/MISC. P.S.
111,000
1.00
111,000
1.00
4,000
0.00
4,000
0.00
1710
Graduate Assistant Fall Winter
12,100
0.00
1870B
Reg Student Help Budget
11,910
0.00
TOTAL STUDENT HELP
24,010
0.00
2500
43,290
0.00
TOTAL FRINGE BENEFITS
43,290
0.00
3000B
66,760
0.00
66,760
0.00
249,060
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 142500
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
142850
60
142850
Sprg and Sum Lecturer Augmentation
20370
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
1010
Ranked Faculty Fall Winter
1,319,352
0.00
1020
Ranked Faculty Summer
1,924,679
0.00
1030
Ranked Faculty Spring
2,554,227
0.00
1100
Full Time Lecturer Fall Winter
72,202
0.00
1140
Adjunct Lecturer Fall Winter
737,089
0.00
6,607,549
0.00
398,789
0.00
398,789
0.00
7,006,338
0.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL FACULTY AND LECTURE
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 142850
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
143080
80
143080
Grad School Tuition
31990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7141
Graduate Assistant
4,000,000
0.00
TOTAL SCHOLARSHIPS
4,000,000
0.00
TOTAL 143080
4,000,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
143085
80
143085
Doc Fellows Tuition
31990
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7141
Graduate Assistant
525,000
0.00
TOTAL SCHOLARSHIPS
525,000
0.00
TOTAL 143085
525,000
0.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
143150
143150
50
Publications
83200
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
73,757
1.00
1230
PT UAW Non Exempt
45,678
1.00
119,435
2.00
4,400
0.00
4,400
0.00
46,580
0.00
46,580
0.00
105,017
0.00
TOTAL OPERATING EXPENSES
105,017
0.00
TOTAL 143150
275,432
2.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
150000
60
150000
VP Stdnt Affairs and Enrollment Mgt
50205
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
308,855
2.70
308,855
2.70
45,468
1.00
45,468
1.00
69
0.00
5,883
0.00
TOTAL OT/TEMP/MISC. P.S.
5,952
0.00
1870B
8,000
0.00
8,000
0.00
138,186
0.00
138,186
0.00
-346,997
0.00
-346,997
0.00
144,219
0.00
TOTAL OPERATING EXPENSES
144,219
0.00
TOTAL 150000
303,683
3.70
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
2910
Salary Savings
TOTAL SALARY SAVINGS
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
150200
60
150200
Assc VP SA and EM
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
160,000
1.00
160,000
1.00
1710
Graduate Assistant Fall Winter
9,900
0.00
1870B
Reg Student Help Budget
2,500
0.00
TOTAL STUDENT HELP
12,400
0.00
2500
62,400
0.00
TOTAL FRINGE BENEFITS
62,400
0.00
3000B
30,025
0.00
30,025
0.00
264,825
1.00
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 150200
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151000
50
151000
Student Government
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1500B
Pooled Temporary Salaries
3,500
0.00
3,500
0.00
10,400
0.00
2,500
0.00
TOTAL STUDENT HELP
12,900
0.00
2500
36,871
0.00
36,871
0.00
7,352
0.00
7,352
0.00
60,623
0.00
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 151000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151005
151005
50
Ombudsman
10005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
94,542
1.00
TOTAL ADMIN/PROF/TECHNICAL
94,542
1.00
TOTAL 151005
94,542
1.00
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151100
50
151100
International Students
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
71,821
1.00
1230
PT UAW Non Exempt
94,664
2.00
166,485
3.00
35,077
1.00
TOTAL SUPPORT STAFF
35,077
1.00
1710
Graduate Assistant Fall Winter
33,000
0.00
1870B
Reg Student Help Budget
9,448
0.00
TOTAL STUDENT HELP
42,448
0.00
2500
78,609
0.00
TOTAL FRINGE BENEFITS
78,609
0.00
3000B
24,389
0.00
24,389
0.00
347,008
4.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 151100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151200
50
151200
Veteran Student Service
70005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
50,734
0.92
TOTAL ADMIN/PROF/TECHNICAL
50,734
0.92
2500
19,786
0.00
19,786
0.00
8,441
0.00
8,441
0.00
78,961
0.92
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 151200
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151300
50
151300
Disability Resource Center
75005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
95,334
1.00
1230
PT UAW Non Exempt
97,293
2.00
192,627
3.00
33,316
1.00
TOTAL SUPPORT STAFF
33,316
1.00
1870B
10,600
0.00
TOTAL STUDENT HELP
10,600
0.00
2500
88,118
0.00
TOTAL FRINGE BENEFITS
88,118
0.00
3000B
41,000
0.00
41,000
0.00
365,661
4.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 151300
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
151325
50
151325
Disability Resource
75005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1870B
Reg Student Help Budget
4,000
0.00
4,000
0.00
195,287
0.00
TOTAL OPERATING EXPENSES
195,287
0.00
TOTAL 151325
199,287
0.00
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
152000
50
152000
Ofc Stdt Conduct and Comm Stds
57000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
125,999
2.00
125,999
2.00
35,047
1.00
35,047
1.00
1710
Graduate Assistant Fall Winter
9,900
0.00
1870B
Reg Student Help Budget
2,500
0.00
TOTAL STUDENT HELP
12,400
0.00
2500
62,808
0.00
62,808
0.00
3,852
0.00
3,852
0.00
240,106
3.00
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 152000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153500
153500
50
Campus Life
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
137,692
2.00
1230
PT UAW Non Exempt
99,374
2.00
237,066
4.00
24,104
0.75
TOTAL SUPPORT STAFF
24,104
0.75
1710
Graduate Assistant Fall Winter
28,942
0.00
1870B
Reg Student Help Budget
87,766
0.00
TOTAL STUDENT HELP
116,708
0.00
2500
101,856
0.00
TOTAL FRINGE BENEFITS
101,856
0.00
3000B
222,128
0.00
TOTAL OPERATING EXPENSES
222,128
0.00
TOTAL 153500
701,862
4.75
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153565
153565
50
Admin
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
118,925
1.00
118,925
1.00
35,047
1.00
TOTAL SUPPORT STAFF
35,047
1.00
2500
60,049
0.00
TOTAL FRINGE BENEFITS
60,049
0.00
3000B
10,926
0.00
10,926
0.00
224,947
2.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 153565
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153575
50
153575
Student Center Operations
53405
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
201,583
3.00
1230
PT UAW Non Exempt
143,210
3.00
344,793
6.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
33,598
1.00
1310
Maintenance AFSCME
311,157
9.50
344,755
10.50
17,200
0.00
5,000
0.00
TOTAL OT/TEMP/MISC. P.S.
22,200
0.00
1710
Graduate Assistant Fall Winter
63,000
0.00
1870B
Reg Student Help Budget
352,000
0.00
TOTAL STUDENT HELP
415,000
0.00
2500
269,849
0.00
TOTAL FRINGE BENEFITS
269,849
0.00
3000B
150,329
0.00
150,329
0.00
1,546,926
16.50
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 153575
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153600
50
153600
Diversity and Community Involvement
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
73,000
1.00
1230
PT UAW Non Exempt
137,669
2.83
210,669
3.83
24,104
0.75
TOTAL SUPPORT STAFF
24,104
0.75
1870B
10,500
0.00
TOTAL STUDENT HELP
10,500
0.00
2500
91,562
0.00
TOTAL FRINGE BENEFITS
91,562
0.00
3000B
28,710
0.00
28,710
0.00
365,545
4.58
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Reg Student Help Budget
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 153600
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153625
153625
50
LGBTRC
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
45,678
1.00
45,678
1.00
7,000
0.00
7,000
0.00
17,814
0.00
TOTAL FRINGE BENEFITS
17,814
0.00
3000B
25,000
0.00
TOTAL OPERATING EXPENSES
25,000
0.00
TOTAL 153625
95,492
1.00
TOTAL ADMIN/PROF/TECHNICAL
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
153650
50
153650
Greek Affairs
50005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1870B
Reg Student Help Budget
4,000
0.00
4,000
0.00
14,057
0.00
TOTAL OPERATING EXPENSES
14,057
0.00
TOTAL 153650
18,057
0.00
TOTAL STUDENT HELP
3000B
Pooled Other Operating Expenses
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
154150
40
154150
Univ Advising and Career Devel Ctr
75005
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
302,579
4.00
1230
PT UAW Non Exempt
829,569
16.00
1,132,148
20.00
215,924
6.00
215,924
6.00
112
0.00
20,000
0.00
TOTAL OT/TEMP/MISC. P.S.
20,112
0.00
1870B
31,000
0.00
31,000
0.00
526,700
0.00
526,700
0.00
67,409
0.00
67,409
0.00
-13,510
0.00
-13,510
0.00
1,979,783
26.00
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
9560
Nonmandatory Transfer In
TOTAL TRANSFERS
TOTAL 154150
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
155000
50
155000
Rec IM Admin
57000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
71,411
1.00
1230
PT UAW Non Exempt
64,302
1.25
135,713
2.25
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
63,050
1.50
1310
Maintenance AFSCME
42,786
1.00
105,835
2.50
500
0.00
500
0.00
19,800
0.00
171,145
0.00
190,945
0.00
13,974
0.00
13,974
0.00
5,000
0.00
5,000
0.00
451,967
4.75
TOTAL SUPPORT STAFF
1400B
Pooled Overtime Budget
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 155000
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
157100
50
157100
Counseling and Psych Services
57000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
75,206
1.00
1230
PT UAW Non Exempt
271,589
4.92
346,795
5.92
33,316
1.00
TOTAL SUPPORT STAFF
33,316
1.00
1500B
23,196
0.00
23,196
0.00
9,000
0.00
9,000
0.00
148,243
0.00
148,243
0.00
13,275
0.00
13,275
0.00
573,825
6.92
TOTAL ADMIN/PROF/TECHNICAL
1280
Clerical Secretarial UAW
Pooled Temporary Salaries
TOTAL OT/TEMP/MISC. P.S.
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 157100
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
157220
60
157220
Health Education
57000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1230
PT UAW Non Exempt
49,400
0.92
TOTAL ADMIN/PROF/TECHNICAL
49,400
0.92
1280
15,170
0.50
15,170
0.50
7,200
0.00
7,200
0.00
25,182
0.00
25,182
0.00
8,284
0.00
8,284
0.00
105,236
1.42
Clerical Secretarial UAW
TOTAL SUPPORT STAFF
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2500
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
3000B
Pooled Other Operating Expenses
TOTAL OPERATING EXPENSES
TOTAL 157220
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE OPERATING BUDGET
SUMMARY BY ACCOUNT CODE
BANNERORG:
PROG CODE:
DEPARTMENT:
157350
90
157350
Childrens Institute
57000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACCOUNT
CODE
CATEGORY
2011- 12
BASE BUDGET
2011-12
FTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1210
Admin Professional NBF
72,280
1.00
1230
PT UAW Non Exempt
32,825
0.67
105,105
1.67
25,641
0.00
5,800
0.00
TOTAL STUDENT HELP
31,441
0.00
2500
40,991
0.00
40,991
0.00
177,537
1.67
TOTAL ADMIN/PROF/TECHNICAL
1710
Graduate Assistant Fall Winter
1870B
Reg Student Help Budget
Direct Fringe Ben Composite Rate
TOTAL FRINGE BENEFITS
TOTAL 157350
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EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2010-11 BASE OPERATING BUDGET
GRAND TOTAL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------11_12
11_12
BASE BUDGET
FTE
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GRAND TOTAL
283,240,465
W:\Departments\BusFin\BudgetManagement\12base.mdb\details
1,760.41