Board of Regents 100200 2001-02
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Board of Regents 100200 Fund 110000 Account 2001-02 Budget 2002-03 Budget 22.00 142.00 55.00 200.00 450.00 202.00 1,071.00 174.00 2,770.00 100.00 150.00 0.00 500.00 3,694.00 5,123.00 5,123.00 2,500.00 2,500.00 6,194.00 6,194.00 Current Unrestricted - General Operating 71102 Supplies - Office 71120 Supplies - Food Products 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 1 President's Office 100300 Fund 110000 Account 2001-02 Budget 2002-03 Budget 305,328.00 4,680.00 4,231.57 12,164.63 4,266.95 7,417.13 24,814.01 0.00 15,120.00 197.00 519.06 1,705.05 0.00 380,443.40 317,544.00 4,680.00 4,362.38 12,630.72 2,930.57 7,714.42 0.00 25,807.17 12,276.00 197.00 539.83 1,804.45 2,046.00 392,532.54 2,950.00 200.00 500.00 600.00 1,341.00 708.00 4,795.00 150.00 0.00 200.00 500.00 0.00 514.00 3,074.00 15,532.00 950.00 2,000.00 87.00 200.00 1,200.00 800.00 4,500.00 150.00 1,845.00 200.00 0.00 1,600.00 0.00 2,000.00 15,532.00 395,975.40 408,064.54 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 73549 Misc - Other 73920 Charges from - Printing Services Subtotal ORGN Total 2 President's Home 100400 Fund 110000 Account 2001-02 Budget 2002-03 Budget 19,948.50 1,272.00 175.00 289.25 1,334.12 1,174.97 3,780.00 49.25 33.91 116.72 28,173.72 20,748.00 1,323.00 175.00 320.03 1,368.41 807.10 4,092.00 49.25 35.27 123.60 29,041.66 400.00 100.00 394.00 500.00 200.00 1,600.00 455.00 26,000.00 311.00 800.00 100.00 300.00 31,160.00 400.00 100.00 394.00 500.00 200.00 1,600.00 455.00 26,000.00 311.00 800.00 100.00 300.00 31,160.00 59,333.72 60,201.66 Current Unrestricted - General Personnel 61111 Wages - Regular 61130 Wages - Over-time 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71106 Supplies - Household 71115 Supplies - Building Materials 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71720 Rent - Non-State Prop (< $10,000) 72106 Maintenance - Building 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73549 Misc - Other Subtotal ORGN Total 3 Staff Advisory Council 100600 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 Current Unrestricted - General Operating 73549 Misc - Other Subtotal ORGN Total 4 Chief Financial Officer 101011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 145,056.00 3,000.00 1,950.69 8,006.01 3,071.05 12,859.57 11,340.00 147.75 246.59 814.31 0.00 186,491.97 154,740.00 3,000.00 2,063.74 8,630.15 2,260.25 13,374.42 4,092.00 147.75 263.06 883.34 4,092.00 193,546.71 1,700.00 0.00 2,685.00 100.00 900.00 300.00 100.00 315.00 75.00 300.00 500.00 85.00 7,060.00 0.00 100.00 1,100.00 100.00 1,699.00 300.00 100.00 100.00 75.00 0.00 0.00 0.00 3,574.00 2,860.00 550.00 1,000.00 4,410.00 1,500.00 0.00 0.00 1,500.00 197,961.97 198,620.71 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73549 Misc - Other Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 5 Instruction Contingency 101101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 263,004.00 23,000.00 286,004.00 75,523.92 23,000.00 98,523.92 286,004.00 98,523.92 Current Unrestricted - General Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal ORGN Total 6 Institutional Contingency 101103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 221,286.48 40,000.00 261,286.48 102,523.93 40,000.00 142,523.93 261,286.48 142,523.93 Current Unrestricted - General Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal ORGN Total 7 General Institutional Expenses 101104 Fund 110000 Account 2001-02 Budget 2002-03 Budget 66,000.00 6,000.00 10,000.00 82,000.00 51,600.00 2,500.00 0.00 54,100.00 25,000.00 33,285.00 235,400.00 0.00 41,000.00 75,000.00 70,000.00 22,000.00 0.00 0.00 0.00 111,000.00 86,000.00 0.00 80,000.00 12,000.00 790,685.00 25,000.00 26,600.00 261,000.00 10,000.00 91,000.00 75,000.00 70,000.00 22,000.00 1,000.00 15,000.00 10,000.00 150,000.00 86,000.00 10,000.00 80,000.00 12,000.00 944,600.00 31,000.00 31,000.00 31,000.00 31,000.00 10,000.00 10,000.00 0.00 0.00 913,685.00 1,029,700.00 Current Unrestricted - General Personnel 62301 Emplyr - Profess Liab Insurance 62302 Emplyr - Business Travel Insurance 62320 NOT FOUND Subtotal Operating 71120 Supplies - Food Products 71401 Insurance - Other Non-employee 71402 Insurance - Property Damage 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 72201 Non-Emplyee Serv - Legal 72202 Non-Emplyee Serv - Auditing 72215 Non-Emplyee Serv - Trustee Fees 72401 Bank Service Charge - ACH 72410 Bank Service Charge - Procard 72420 Bank Service Charge - Lockbox 72449 Bank Service Charge - Other 73508 Misc - Promotion Expenses & Prizes 73547 Emplyr - Moving Expense 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78140 Cap Equip - Fixd to Bldg (> $500) Subtotal ORGN Total 8 Physical Plant Facilities 101106 Fund 110000 Account 2001-02 Budget 2002-03 Budget 112,800.00 64,000.00 176,800.00 112,800.00 64,000.00 176,800.00 176,800.00 176,800.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal ORGN Total 9 Classroom Improvements 101107 Fund 110000 Account 2001-02 Budget 2002-03 Budget 210,000.00 210,000.00 240,000.00 240,000.00 210,000.00 240,000.00 Current Unrestricted - General Operating 71051 Materials - Contingency Subtotal ORGN Total 10 Workshops - Budget 101111 Fund 140100 Account 2001-02 Budget 2002-03 Budget 335,000.00 335,000.00 335,000.00 335,000.00 365,000.00 365,000.00 365,000.00 365,000.00 700,000.00 700,000.00 Conferences & Workshops - Budget Personnel 61051 Salaries-Contingent (Budget) Subtotal Operating 71050 General & Administrative (Budget) Subtotal ORGN Total 11 Budget 102001 Fund 110000 Account 2001-02 Budget 2002-03 Budget 78,444.00 1,014.40 4,337.43 10,856.65 0.00 7,560.00 98.50 133.36 431.44 102,875.78 83,484.00 1,102.88 4,715.74 7,378.93 4,175.25 8,184.00 98.50 141.93 467.51 109,748.74 432.00 50.00 252.00 3,500.00 4,234.00 432.00 50.00 128.00 3,500.00 4,110.00 107,109.78 113,858.74 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 73920 Charges from - Printing Services Subtotal ORGN Total 12 Scholarship - Mandated 102002 Fund 110000 Account 2001-02 Budget 2002-03 Budget 139,300.00 36,200.00 10,300.00 111,000.00 150,000.00 0.00 454,400.00 145,160.00 1,046,360.00 130,300.00 36,200.00 7,000.00 111,000.00 150,000.00 31,000.00 0.00 0.00 465,500.00 1,046,360.00 465,500.00 Current Unrestricted - General Grants/Loans/Benefits 77101 St Sch - War Orphans 77102 St Sch - Sr. Citizens 77103 St Sch - Police & Fire 77104 St Sch - Other St Emplys 77105 St Sch - Teacher Waiver 77106 St Sch - Foster & Adopted Children 77308 Inst Sch - Alumni Grant 77309 Inst Sch - Govenor's Scholars Subtotal ORGN Total 13 Controller 103101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 767,724.00 0.00 1,776.00 12,940.00 10,260.95 44,009.78 20,739.66 35,051.19 22,468.96 0.00 90,720.00 1,182.00 1,305.12 4,303.41 0.00 1,012,481.07 35,000.00 833,892.00 2,000.00 1,847.00 12,940.00 11,199.43 47,887.28 13,012.07 41,111.44 0.00 28,004.41 90,024.00 1,231.25 1,417.63 4,752.59 6,138.00 1,130,457.10 7,000.00 7,000.00 5,000.00 100.00 700.00 7,500.00 2,000.00 62,050.00 50.00 200.00 500.00 0.00 1,000.00 0.00 3,000.00 2,000.00 950.00 500.00 11,400.00 110,950.00 10,000.00 2,000.00 10,000.00 0.00 0.00 7,500.00 2,000.00 77,050.00 50.00 0.00 700.00 2,000.00 200.00 800.00 2,000.00 1,650.00 1,500.00 500.00 4,000.00 121,950.00 1,708.00 1,200.00 1,800.00 4,708.00 2,408.00 500.00 4,800.00 7,708.00 0.00 0.00 4,000.00 4,000.00 1,128,139.07 1,264,115.10 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71811 Subscriptions & Dues - Data Search 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 14 Risk Management 103102 Fund 110000 Account 2001-02 Budget 2002-03 Budget 57,432.00 777.88 3,326.11 1,070.10 7,948.59 3,780.00 49.25 97.63 315.88 74,797.44 60,036.00 816.90 3,492.94 0.00 8,308.98 4,092.00 49.25 102.06 336.20 77,234.33 744.00 0.00 0.00 500.00 360.00 200.00 100.00 350.00 150.00 2,500.00 850.00 5,754.00 100.00 783.00 50.00 600.00 216.00 200.00 125.00 370.00 260.00 2,500.00 500.00 5,704.00 150.00 500.00 1,300.00 1,950.00 600.00 600.00 800.00 2,000.00 82,501.44 84,938.33 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72204 Non-Emplyee Serv - Consulting 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 15 Purchasing and Accounts Payable 103103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 6,000.00 432,324.00 10,000.00 3,000.00 15,000.00 5,878.44 26,129.79 13,873.07 13,234.92 14,000.54 0.00 60,480.00 788.00 734.95 2,531.78 0.00 800.00 604,775.49 6,240.00 464,892.00 10,400.00 1,025.00 26,000.00 6,471.94 27,673.10 10,123.01 13,764.71 0.00 14,560.24 61,380.00 837.25 790.31 2,824.71 4,092.00 800.00 651,874.27 1,000.00 1,000.00 1,000.00 0.00 8,000.00 400.00 800.00 3,200.00 1,000.00 5,000.00 5,000.00 500.00 500.00 0.00 0.00 500.00 800.00 500.00 0.00 50.00 2,000.00 500.00 2,500.00 1,000.00 2,881.00 38,131.00 4,800.00 0.00 1,000.00 1,600.00 0.00 0.00 800.00 5,200.00 800.00 3,000.00 2,000.00 500.00 500.00 1,500.00 500.00 0.00 1,000.00 500.00 1,200.00 0.00 2,000.00 500.00 2,500.00 0.00 2,500.00 32,400.00 2,500.00 2,500.00 3,000.00 3,000.00 3,096.00 0.00 3,096.00 9,327.00 1,000.00 10,327.00 648,502.49 697,601.27 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62306 Emplyr - Uniforms Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71114 Supplies - Motor Vehicle 71116 Supplies - Motor Fuels & Lubricants 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71507 Equip - Maintenance (< $500) 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72103 Maintenance - Vehicles 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78103 Cap Equip - Office Furn (> $500) Subtotal ORGN Total 16 CHF Reimburse 103106 Fund 150100 Account 2001-02 Budget 2002-03 Budget 145,992.00 2,012.52 8,605.28 3,148.08 9,024.79 11,340.00 147.75 201.71 802.96 181,275.09 188,268.00 2,612.74 11,171.71 3,329.22 10,277.03 16,368.00 197.00 271.73 1,054.30 233,549.73 724.91 724.91 450.27 450.27 182,000.00 234,000.00 Revenue Dependent Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71202 Telephone - Long-distance Subtotal ORGN Total 17 Staff Benefits-Undistributed 103109 Fund 110000 Account 2001-02 Budget 2002-03 Budget 30,000.00 4,956.00 0.00 0.00 5,000.00 0.00 60,000.00 215,000.00 50,000.00 123,000.00 487,956.00 581,000.00 5,160.00 74.82 319.92 0.00 28.90 60,000.00 227,000.00 50,000.00 159,000.00 1,082,583.64 7,350.00 26,894.00 34,244.00 7,350.00 37,294.00 44,644.00 522,200.00 1,127,227.64 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62232 Emplyr - Worker's Compensation 62303 Emplyr - Unemployment Compensation 62305 Emplyr - Faculty Staff Scholarship 62308 Emplyr - Other Personnel Cost 62309 Emplyr - Depend Child Scholarship Subtotal Operating 71051 Materials - Contingency 72213 Non-Emplyee Serv - Pres Incentive Subtotal ORGN Total 18 Principal & Int Educational Plant 103116 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,360,000.00 407,151.00 96,000.00 2,863,151.00 2,495,000.00 975,473.00 96,000.00 3,566,473.00 2,863,151.00 3,566,473.00 Current Unrestricted - General Debt Service 78602 Debt Serv - CEBR Sinking Fd - Bonds 78603 Debt Serv - CEBR Sinking Fd - Int 78608 Debt Ser - CEBR Restrict - Subsidy Subtotal ORGN Total 19 NDSL University Contribution 103117 Fund 110000 Account 2001-02 Budget 2002-03 Budget 17,343.00 17,343.00 17,343.00 17,343.00 17,343.00 17,343.00 Current Unrestricted - General Grants/Loans/Benefits 77399 Inst Sch - Miscellanous Other Subtotal ORGN Total 20 Restricted Grants & Contracts 103120 Fund 500011 Account 6,572,000.00 12,012,000.00 12,500,000.00 13,000.00 14,000.00 279,000.00 0.00 110,000.00 400,000.00 22,891,000.00 22,891,000.00 Restricted Budget- Student Service Operating 71050 General & Administrative (Budget) 500018 6,822,000.00 Restricted Budget- Libraries Operating 71050 General & Administrative (Budget) 500016 3,405,000.00 Restricted Budget- Public Service Operating 71050 General & Administrative (Budget) 500014 3,655,000.00 Restricted Budget- Research Operating 71050 General & Administrative (Budget) 500013 2002-03 Budget Restricted Budget- Instruction Operating 71050 General & Administrative (Budget) 500012 2001-02 Budget Restricted Budget- Student Fin Aid Grants/Loans/Benefits 77801 Govt Sch - Grants & Contracts ORGN Total 21 VP/Provost Academic Affairs 200011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 572,352.00 3,539.00 7,563.47 28,756.98 7,908.39 60,630.83 37,800.00 492.50 973.00 3,167.38 723,183.55 596,220.00 3,539.00 7,812.42 30,036.72 5,433.09 63,186.80 40,920.00 492.50 1,013.57 3,358.66 752,012.76 10,000.00 1,000.00 1,300.00 3,500.00 1,741.00 816.00 2,930.00 2,870.00 1,400.00 475.00 10,800.00 5,111.00 41,943.00 10,000.00 1,000.00 1,300.00 3,500.00 1,741.00 816.00 2,930.00 2,870.00 1,400.00 475.00 10,800.00 5,111.00 41,943.00 3,500.00 8,038.00 11,538.00 3,500.00 8,038.00 11,538.00 776,664.55 805,493.76 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 22 F&A - Academic Affairs 200013 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 553,252.00 553,252.00 37,200.00 625,452.00 662,652.00 553,252.00 662,652.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal ORGN Total 23 Other General Academic Instruction 200021 Fund 110000 Account 2001-02 Budget 2002-03 Budget 408,620.00 282,476.00 0.00 31,259.43 3,801.03 726,156.46 424,964.80 293,775.04 6,161.99 26,347.82 4,024.94 755,274.59 63,000.00 331,580.00 394,580.00 63,000.00 361,580.00 424,580.00 7,692.00 7,692.00 7,692.00 7,692.00 72,000.00 72,000.00 72,000.00 72,000.00 1,200,428.46 1,259,546.59 Current Unrestricted - General Personnel 61121 Wages - P/T Faculty 61140 Wages - Graduate Assistant 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal Travel 74201 OutState - Emplyee Travel Subtotal Capital 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 24 Instructional Activities-Misc 200022 Fund 110000 Account 2001-02 Budget 2002-03 Budget 28,000.00 0.00 28,000.00 28,000.00 2,183,659.00 2,211,659.00 33,000.00 732.00 33,732.00 33,000.00 732.00 33,732.00 61,732.00 2,245,391.00 Current Unrestricted - General Operating 73502 Misc - Advertising 73549 Misc - Other Subtotal Travel 74135 In-State - Non-Emplyee Prospective 74201 OutState - Emplyee Travel Subtotal ORGN Total 25 Summer School 200023 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 1,540,689.00 0.00 129,449.78 202,825.44 3,107.81 8,996.29 1,885,068.32 30,724.71 2,020,152.00 29,292.20 125,249.42 250,498.85 3,838.29 11,312.85 2,471,068.32 1,885,068.32 2,471,068.32 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61112 Wages - Faculty Summer 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 26 Programs of Distinction 200025 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,373,298.00 1,373,298.00 1,373,298.00 1,373,298.00 1,373,298.00 1,373,298.00 Current Unrestricted - General Operating 71051 Materials - Contingency Subtotal ORGN Total 27 Faculty House 200026 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,000.00 1,000.00 1,000.00 1,000.00 12.00 12.00 12.00 12.00 1,012.00 1,012.00 Current Unrestricted - General Operating 71120 Supplies - Food Products Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 28 Faculty Senate 200027 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,100.00 11.76 2,111.76 2,100.00 11.76 2,111.76 150.00 125.00 70.00 722.00 1,067.00 150.00 125.00 70.00 722.00 1,067.00 600.00 600.00 600.00 600.00 3,778.76 3,778.76 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71120 Supplies - Food Products 71310 Postage & Freight - Postage 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 29 Women's Alliance 200028 Fund 110000 Account 2001-02 Budget 2002-03 Budget 300.00 300.00 300.00 300.00 300.00 300.00 Current Unrestricted - General Operating 73920 Charges from - Printing Services Subtotal ORGN Total 30 Teaching & Research Equipment 200029 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 222,000.00 222,000.00 18,000.00 222,000.00 240,000.00 222,000.00 240,000.00 Current Unrestricted - General Operating 71051 Materials - Contingency 71051 Materials - Contingency Subtotal ORGN Total 31 Continuing Education 200101 Fund 150100 Account 2001-02 Budget 2002-03 Budget 111,876.00 21,000.00 8,000.00 1,528.84 8,143.59 6,589.49 18,900.00 246.25 190.19 774.82 0.00 177,249.18 116,568.00 12,000.00 8,000.00 1,688.11 7,218.19 4,534.50 12,276.00 246.25 198.18 764.77 4,092.00 167,586.00 2,500.00 20,000.00 1,500.00 0.00 99,305.69 0.00 6,000.00 1,500.00 5,500.00 500.00 5,000.00 0.00 1,500.00 1,000.00 1,000.00 19,945.13 300.00 200.00 4,000.00 0.00 0.00 5,000.00 174,750.82 500.00 0.00 500.00 5,000.00 174,914.00 500.00 3,500.00 1,000.00 1,500.00 0.00 1,000.00 1,000.00 3,000.00 500.00 2,400.00 0.00 200.00 200.00 2,000.00 1,500.00 500.00 2,000.00 201,714.00 1,000.00 2,000.00 3,000.00 200.00 500.00 700.00 0.00 0.00 3,000.00 3,000.00 355,000.00 373,000.00 Revenue Dependent Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71115 Supplies - Building Materials 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71549 Equip - Other (< $500) 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 72101 Maintenance - Copy Machine 72212 Non-Emplyee Serv - Honoraria 72449 Bank Service Charge - Other 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 32 Center for Training & Development 200102 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 49,496.00 701.41 2,999.14 2,915.31 11,340.00 147.75 84.15 272.24 67,956.00 7,082.47 22,920.00 332.34 1,421.04 891.59 4,092.00 49.25 38.96 128.35 36,956.00 2,000.00 0.00 1,000.00 36.00 0.00 0.00 0.00 3,036.00 2,144.00 300.00 500.00 150.00 200.00 500.00 300.00 4,094.00 2,008.00 2,008.00 950.00 950.00 73,000.00 42,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 33 Economic Development Institute 200103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 86,568.00 1,166.79 4,984.80 11,981.01 3,780.00 49.25 147.17 476.12 109,153.14 61,200.00 887.40 3,794.40 8,470.08 4,092.00 49.25 104.04 342.72 78,939.89 396.00 396.00 401.00 401.00 5.00 5.00 0.00 0.00 109,554.14 79,340.89 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 34 Teaching & Learning 200201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 62,328.00 5,000.00 831.35 3,554.76 1,479.33 5,150.14 7,560.00 98.50 105.96 370.31 2,500.00 88,978.35 55,812.00 5,000.00 782.31 3,345.08 997.08 4,176.91 8,184.00 98.50 94.88 340.55 2,500.00 81,331.31 20,300.00 600.00 500.00 100.00 500.00 100.00 50.00 120.00 230.00 100.00 200.00 1,200.00 2,145.00 26,145.00 20,300.00 600.00 500.00 100.00 500.00 100.00 50.00 120.00 230.00 100.00 200.00 1,200.00 2,145.00 26,145.00 374.00 374.00 374.00 374.00 115,497.35 107,850.31 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62304 Emplyr - Employee Training Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71601 Printing - Outside Vendor 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 35 Student Publications 200301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 114,257.12 14,100.00 1,551.47 6,633.90 1,231.25 12,920.07 10,807.39 140.81 194.24 705.96 0.00 162,542.21 118,570.91 14,100.00 1,594.96 6,819.80 854.24 13,370.95 7,597.21 140.69 201.57 742.96 2,046.00 166,039.29 735.00 5,400.00 735.00 150.00 3,605.00 1,915.00 7,225.00 522.00 285.00 420.00 16,500.00 502.00 37,994.00 735.00 5,400.00 735.00 150.00 3,605.00 1,915.00 7,225.00 522.00 285.00 420.00 16,500.00 502.00 37,994.00 2,800.00 490.00 3,290.00 2,800.00 490.00 3,290.00 0.00 0.00 8,000.00 8,000.00 203,826.21 215,323.29 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77370 Inst Sch - Departmental Award Subtotal ORGN Total 36 College Heights Herald 200302 Fund 150100 Account 2001-02 Budget 2002-03 Budget 5,058.88 30,000.00 73.35 2,608.65 292.09 700.15 532.60 6.93 8.60 192.82 39,474.07 5,269.09 30,000.00 511.40 2,186.68 0.00 729.24 586.79 7.06 8.96 197.51 39,496.73 1,500.00 9,700.00 500.00 2,300.00 450.00 2,500.00 800.00 78,425.93 500.00 800.00 2,000.00 16,000.00 2,500.00 117,975.93 2,500.00 9,700.00 500.00 2,300.00 450.00 2,500.00 800.00 80,403.31 500.00 800.00 2,000.00 16,000.00 2,500.00 120,953.31 3,050.00 1,000.00 5,100.00 0.00 9,150.00 3,050.00 1,000.00 5,100.00 1,000.00 10,150.00 11,400.00 11,400.00 11,400.00 11,400.00 178,000.00 182,000.04 Revenue Dependent Personnel 61111 Wages - Regular 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71310 Postage & Freight - Postage 71401 Insurance - Other Non-employee 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72201 Non-Emplyee Serv - Legal 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74240 OutState - Team Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 37 Institutional Research 200401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 130,290.00 11,508.00 3,700.00 1,833.25 8,719.09 0.00 10,502.07 7,530.07 0.00 11,340.00 147.74 221.49 800.24 0.00 186,591.95 142,434.00 11,968.32 3,700.00 2,139.52 9,148.32 878.52 8,243.39 0.00 8,343.86 12,276.00 197.01 242.13 885.38 2,046.00 202,502.45 1,980.00 770.00 100.00 900.00 285.00 200.00 75.00 425.00 1,120.00 5,855.00 1,980.00 0.00 0.00 1,505.00 150.00 100.00 75.00 425.00 1,120.00 5,355.00 2,062.00 75.00 0.00 2,137.00 1,062.00 575.00 1,000.00 2,637.00 194,583.95 210,494.45 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 38 Institutional Accountability 200402 Fund 110000 Account 2001-02 Budget 2002-03 Budget 89,238.00 2,400.00 1,202.85 5,143.22 10,302.78 2,047.77 0.00 7,560.00 98.49 151.70 504.01 0.00 118,648.82 133,458.00 2,400.00 1,811.88 7,747.37 16,201.94 0.00 2,268.65 8,184.00 147.76 226.88 760.82 2,046.00 175,253.30 2,751.00 1,800.00 5,115.00 180.00 150.00 2,800.00 1,000.00 8,500.00 1,883.00 24,179.00 2,000.00 3,551.00 4,115.00 280.00 50.00 800.00 0.00 10,000.00 1,883.00 22,679.00 400.00 193.00 593.00 400.00 1,693.00 2,093.00 143,420.82 200,025.30 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 72214 Non-Emplyee Serv - Prof Contracts 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 39 Sponsored Programs 200501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 113,208.00 1,418.15 6,063.80 15,667.99 7,560.00 98.50 192.45 622.65 144,831.54 119,940.00 1,496.07 6,397.02 16,599.70 8,184.00 98.50 203.89 671.66 153,590.84 1,230.00 50.00 10.00 360.00 601.00 300.00 317.00 7,500.00 200.00 43.00 10,611.00 2,237.00 0.00 0.00 0.00 0.00 0.00 0.00 8,494.00 0.00 0.00 10,731.00 120.00 120.00 0.00 0.00 155,562.54 164,321.84 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 40 F&A - Sponsored Programs 200502 Fund 110000 Account 2001-02 Budget 2002-03 Budget 87,108.00 1,169.14 4,999.09 2,704.92 5,699.87 0.00 11,340.00 147.75 148.08 479.10 113,795.95 112,644.00 1,427.11 6,102.13 2,642.09 0.00 6,189.80 16,368.00 197.00 191.50 630.81 146,392.44 4,951.68 4,951.68 8,955.19 8,955.19 118,747.63 155,347.63 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 73549 Misc - Other Subtotal ORGN Total 41 Sponsored Programs - Instruction 200600 Fund 110000 Account 2001-02 Budget 2002-03 Budget 34,000.00 34,000.00 34,000.00 34,000.00 408.00 408.00 408.00 408.00 34,408.00 34,408.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 42 Sponsored Programs - Research 200700 Fund 110000 Account 2001-02 Budget 2002-03 Budget 66,000.00 66,000.00 116,000.00 116,000.00 792.00 792.00 792.00 792.00 66,792.00 116,792.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 43 Sponsored Programs - Public Service 200800 Fund 110000 Account 2001-02 Budget 2002-03 Budget 85,000.00 85,000.00 115,000.00 115,000.00 1,020.00 1,020.00 1,020.00 1,020.00 86,020.00 116,020.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 44 Study Tour Program 201301 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,000.00 500.00 2,500.00 5,000.00 500.00 0.00 500.00 1,000.00 3,500.00 3,500.00 1,000.00 1,000.00 16,500.00 16,500.00 13,000.00 13,000.00 25,000.00 15,000.00 Revenue Dependent Operating 71120 Supplies - Food Products 73502 Misc - Advertising 73549 Misc - Other Subtotal Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77731 Rev Sch - Revenue Dependent Subtotal ORGN Total 45 International Programs & Projects 201302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 130,356.00 2,700.00 8,100.00 1,852.87 8,129.15 2,283.67 4,419.39 9,351.96 0.00 15,120.00 197.00 180.78 776.37 183,467.19 161,112.00 0.00 8,100.00 2,296.75 9,820.58 1,606.72 4,510.73 0.00 12,070.69 24,552.00 295.50 273.89 947.59 225,586.45 880.00 150.00 50.00 0.00 200.00 250.00 1,868.00 600.00 0.00 0.00 2,090.00 50.00 0.00 2,550.00 250.00 500.00 0.00 175.00 8,000.00 2,115.00 19,728.00 0.00 0.00 0.00 5,000.00 200.00 550.00 2,000.00 750.00 550.00 450.00 1,500.00 100.00 2,100.00 5,100.00 700.00 0.00 350.00 175.00 1,000.00 2,496.00 23,021.00 2,550.00 0.00 500.00 0.00 11,093.00 0.00 14,143.00 500.00 200.00 0.00 150.00 8,200.00 3,500.00 12,550.00 10,000.00 0.00 10,000.00 8,600.00 400.00 9,000.00 0.00 0.00 2,000.00 2,000.00 227,338.19 272,157.45 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74130 In-State - Non-Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Grants/Loans/Benefits 77370 Inst Sch - Departmental Award 77399 Inst Sch - Miscellanous Other Subtotal Capital 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 46 Enrollment Management 210100 Fund 110000 Account 2001-02 Budget 2002-03 Budget 43,488.00 547.54 2,341.19 6,018.74 3,780.00 49.25 73.93 239.18 56,537.83 45,312.00 563.48 2,409.37 6,271.18 4,092.00 49.25 77.03 253.75 59,028.06 2,000.00 2,136.00 52,000.00 48,000.00 22,000.00 2,000.00 128,136.00 2,000.00 2,136.00 52,000.00 48,000.00 27,000.00 2,000.00 133,136.00 4,000.00 1,500.00 5,500.00 4,000.00 1,500.00 5,500.00 190,173.83 197,664.06 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71120 Supplies - Food Products 71601 Printing - Outside Vendor 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 47 Honors Program 210101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 20,556.00 7,885.00 4,473.00 282.72 1,812.09 1,210.75 3,780.00 49.25 34.95 181.03 40,264.79 21,600.00 8,200.40 4,473.00 415.96 1,778.55 840.24 4,092.00 49.25 36.72 191.93 41,678.05 1,007.00 150.00 1,870.00 480.00 160.00 50.00 2,600.00 700.00 300.00 225.00 100.00 2,850.00 100.00 4,140.00 14,732.00 1,007.00 150.00 1,870.00 480.00 160.00 50.00 2,600.00 700.00 300.00 225.00 100.00 2,850.00 100.00 4,140.00 14,732.00 900.00 2,500.00 4,254.00 7,654.00 900.00 2,500.00 4,254.00 7,654.00 1,850.00 1,850.00 1,850.00 1,850.00 64,500.79 65,914.05 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 48 University College 210102 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 64,614.00 5,000.00 0.00 4,942.97 0.00 0.00 0.00 0.00 0.00 382.88 74,939.85 114,084.00 67,198.56 5,200.00 2,578.91 11,027.05 11,756.80 4,032.42 16,368.00 197.00 193.94 1,044.30 233,680.98 500.00 1,950.00 500.00 400.00 6,491.00 2,714.25 12,555.25 500.00 1,950.00 500.00 400.00 6,491.00 2,714.25 12,555.25 1,591.00 1,591.00 1,591.00 1,591.00 89,086.10 247,827.23 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61140 Wages - Graduate Assistant 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71109 Supplies - Classroom 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71310 Postage & Freight - Postage 72204 Non-Emplyee Serv - Consulting 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 49 Academic Advising 210103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 218,340.00 23,151.00 12,000.00 2,956.56 14,412.92 2,425.74 20,484.31 0.00 22,680.00 295.50 321.63 1,394.20 0.00 318,461.86 253,392.00 24,077.04 12,000.00 3,822.40 16,344.04 1,664.61 25,441.80 3,705.24 24,552.00 344.75 378.92 1,621.03 2,046.00 369,389.83 17,149.00 2,500.00 640.00 400.00 200.00 150.00 400.00 1,300.00 350.00 3,500.00 900.00 100.00 200.00 1,000.00 100.00 4,139.00 33,028.00 17,149.00 2,500.00 640.00 400.00 200.00 150.00 400.00 1,300.00 350.00 3,500.00 900.00 100.00 200.00 1,000.00 100.00 4,139.00 33,028.00 375.00 650.00 813.00 1,838.00 375.00 650.00 813.00 1,838.00 353,327.86 404,255.83 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71112 Supplies - Data Processing 71115 Supplies - Building Materials 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 50 Commencement 210105 Fund 110000 Account 2001-02 Budget 2002-03 Budget 150.00 0.00 2,600.00 0.00 4,600.00 18,200.00 2,200.00 38,800.00 600.00 5,160.00 150.00 72,460.00 150.00 300.00 1,000.00 2,000.00 4,300.00 15,000.00 6,000.00 40,072.00 1,200.00 600.00 1,900.00 72,522.00 762.00 762.00 700.00 700.00 73,222.00 73,222.00 Current Unrestricted - General Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71701 Rent - Equipment (< $10,000) 71749 Rent - Not Classified (< $10,000) 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 51 Student Financial Assistance 210201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 474,108.00 50,785.00 6,349.49 27,149.51 11,985.20 37,454.35 56,700.00 738.75 805.98 2,886.91 0.00 668,963.19 551,532.00 50,785.00 7,410.04 31,684.32 7,810.51 48,543.54 65,472.00 837.25 937.60 3,372.98 2,046.00 770,431.24 2,350.00 1,730.00 50.00 295.00 4,024.00 1,139.00 28,500.00 2,950.00 1,500.00 900.00 315.00 200.00 5,041.00 48,994.00 2,350.00 1,730.00 50.00 295.00 4,024.00 1,139.00 30,000.00 2,950.00 1,500.00 900.00 315.00 200.00 5,041.00 50,494.00 4,400.00 641.00 5,041.00 4,400.00 641.00 5,041.00 722,998.19 825,966.24 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 52 Scholarships - Institutional 210202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 35,200.00 35,200.00 35,200.00 35,200.00 456,000.00 787,482.00 66,300.00 11,000.00 3,000.00 95,640.00 244,600.00 18,144.00 0.00 0.00 81,110.00 569,450.00 26,000.00 20,000.00 57,632.00 121,000.00 150,000.00 20,000.00 20,000.00 2,747,358.00 456,000.00 909,482.00 66,300.00 11,000.00 3,000.00 95,640.00 263,600.00 18,144.00 463,400.00 154,160.00 81,110.00 623,450.00 26,000.00 20,000.00 57,632.00 121,000.00 150,000.00 20,000.00 20,000.00 3,559,918.00 2,782,558.00 3,595,118.00 Current Unrestricted - General Operating 71611 Printing - RR Donnelly Scholarship Subtotal Grants/Loans/Benefits 77010 Scholarship - GASB 34 Adjustment 77301 Inst Sch - Regents 77302 Inst Sch - Hallmark Awds 77303 Inst Sch - Alumni CHF 77304 Inst Sch - Alumni 77305 Inst Sch - Minority 77306 Inst Sch - Presidental 77307 Inst Sch - University 77308 Inst Sch - Alumni Grant 77309 Inst Sch - Govenor's Scholars 77310 Inst Sch - Music 77311 Inst Sch - Awd Excellence 77312 Inst Sch - Honors Program 77315 Inst Sch - Alumni 77320 Inst Sch - Military Science 77321 Inst Sch - Commonwealth 77322 Inst Sch - Incentive 77735 Rev Sch - 21st Century Media 77803 Govt Sch - WKU License Plates Subtotal ORGN Total 53 Restricted Fincinal Aid 210204 Fund 501103 Account 0.00 58,924.00 0.00 429,000.00 456,000.00 9,000,000.00 12,000,000.00 3,300,000.00 0.00 0.00 5,500,000.00 240,000.00 0.00 0.00 320,000.00 10,500.00 0.00 0.00 22,000.00 2,500,000.00 0.00 0.00 3,200,000.00 15,538,424.00 21,556,924.00 PELL Grants 2002-2003 Grants/Loans/Benefits 77805 Govt Sch - Pell 502101 58,596.00 0.00 328.00 SEOG 2002-2003 Grants/Loans/Benefits 77804 Govt Sch - SEOG 501123 2002-03 Budget America Reads Personnel 61502 Wages - Student Work Study 61503 Wages - America Reads (Budget) 62232 Emplyr - Worker's Compensation 501113 2001-02 Budget KEES Grants/Loans/Benefits 77801 Govt Sch - Grants & Contracts 77806 Govt Sch - Kees 502102 Teacher Scholarship Program Grants/Loans/Benefits 77801 Govt Sch - Grants & Contracts 77807 Govt Sch - Tech Scholarship 502103 Early Childhood Dev Grants/Loans/Benefits 77801 Govt Sch - Grants & Contracts 77808 Govt Sch - Early Childhood 502104 College Access Programs Grants/Loans/Benefits 77801 Govt Sch - Grants & Contracts 77809 Govt Sch - College Access Program ORGN Total 54 Registrar's Office 210301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 399,168.00 0.00 11,437.00 38,260.00 5,300.90 23,540.90 18,495.53 11,771.75 0.00 52,920.00 689.50 678.41 2,468.23 0.00 564,730.22 437,124.00 2,240.00 11,894.00 38,260.00 6,050.09 25,869.39 10,699.05 12,532.40 9,900.03 53,196.00 738.75 743.10 2,741.30 4,092.00 616,080.11 2,600.00 1,000.00 3,000.00 100.00 5,000.00 1,300.00 250.00 18,422.00 150.00 300.00 800.00 3,200.00 0.00 0.00 150.00 500.00 11,000.00 47,772.00 600.00 500.00 6,000.00 100.00 5,500.00 1,300.00 250.00 16,922.00 150.00 300.00 800.00 23,200.00 200.00 1,300.00 150.00 500.00 10,000.00 67,772.00 1,200.00 2,400.00 3,600.00 1,200.00 2,400.00 3,600.00 616,102.22 687,452.11 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 55 Admissions Office 210401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 444,660.00 1,112.00 22,677.00 6,097.83 26,073.38 7,757.13 26,368.52 16,945.15 0.00 68,040.00 886.50 755.91 2,576.44 0.00 623,949.86 563,928.00 1,156.48 22,677.00 7,769.99 33,223.34 7,571.04 22,802.79 0.00 28,308.35 77,748.00 1,083.50 958.68 3,291.48 6,138.00 776,656.65 1,145.00 100.00 3,300.00 800.00 8,000.00 7,000.00 288.00 5,201.00 2,300.00 42.00 42,822.00 300.00 500.00 2,640.00 38.00 225.00 10,000.00 318.00 2,000.00 520.00 3,150.00 777.00 193.00 8,250.00 179.00 1,845.00 2,500.00 89.00 104,522.00 1,145.00 100.00 3,300.00 800.00 8,000.00 7,000.00 288.00 5,201.00 2,300.00 42.00 42,822.00 300.00 500.00 2,640.00 38.00 225.00 40,000.00 318.00 2,000.00 520.00 3,150.00 777.00 193.00 8,250.00 179.00 1,845.00 2,500.00 89.00 134,522.00 10,433.00 5,624.00 9,292.00 3,140.00 28,489.00 10,433.00 5,624.00 9,292.00 3,140.00 28,489.00 2,172.00 2,172.00 2,172.00 2,172.00 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71112 Supplies - Data Processing 71116 Supplies - Motor Fuels & Lubricants 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 71505 Equip - Classroom (< $500) 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 72449 Bank Service Charge - Other 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74120 In-State - Supervision 74201 OutState - Emplyee Travel Subtotal Capital 78104 Cap Equip - Farm (> $500) Subtotal 56 ORGN Total 759,132.86 57 941,839.65 OAR-Orientation, Advisement, & Registration 210402 Fund 110000 Account 2001-02 Budget 2002-03 Budget 171,288.00 2,240.00 11,941.00 2,264.92 9,855.83 6,633.32 4,590.45 3,529.20 18,900.00 246.25 291.19 1,020.08 232,800.24 126,276.00 0.00 11,941.00 1,697.48 7,258.17 799.16 14,633.31 0.00 12,276.00 147.75 214.66 774.01 176,017.54 50.00 30.00 3,855.00 1.00 1,428.00 400.00 10,950.00 100.00 72,950.00 3,502.00 100.00 657.00 448.00 1,000.00 1,150.00 200.00 7,015.00 103,836.00 50.00 30.00 3,855.00 1.00 1,428.00 400.00 9,450.00 100.00 22,950.00 3,502.00 100.00 657.00 448.00 1,000.00 1,150.00 200.00 7,015.00 52,336.00 1.00 445.00 905.00 1,351.00 1.00 445.00 905.00 1,351.00 337,987.24 229,704.54 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72101 Maintenance - Copy Machine 72249 Non-Emplyee Serv - Not Classified 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 58 Dean Graduate Study/Research/Ext Campus 220101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 201,348.00 12,700.00 2,670.87 10,804.29 2,033.46 23,088.44 15,120.00 197.00 342.29 1,177.26 269,481.61 230,436.00 12,700.00 3,103.00 12,652.19 2,029.65 24,671.19 20,460.00 246.25 391.74 1,361.56 308,051.58 1,050.00 0.00 300.00 500.00 2,000.00 850.00 5,000.00 13,000.00 9,315.00 300.00 400.00 2,000.00 6,163.00 40,878.00 1,050.00 4,163.00 300.00 500.00 2,000.00 850.00 5,000.00 13,000.00 9,315.00 300.00 400.00 1,000.00 4,000.00 41,878.00 4,000.00 433.00 4,433.00 3,000.00 433.00 3,433.00 314,792.61 353,362.58 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 59 Correspondence Studies Office 220201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 18,000.00 58,692.00 64,640.00 1,536.00 16,000.00 806.36 8,392.81 3,456.95 7,560.00 98.50 99.77 774.78 180,057.17 18,720.00 84,936.00 67,225.60 1,597.44 16,000.00 2,118.06 9,056.56 3,304.02 12,276.00 147.75 144.40 950.64 216,476.47 0.00 500.00 100.00 750.00 225.00 10,000.00 425.00 250.00 8,947.00 21,197.00 56,000.00 500.00 100.00 750.00 225.00 10,000.00 425.00 250.00 8,947.00 77,197.00 254.00 254.00 254.00 254.00 201,508.17 293,927.47 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61121 Wages - P/T Faculty 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 60 Distance Learning Program 220301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 26,820.00 45,568.00 14,131.00 0.00 369.45 9,951.60 1,579.70 3,780.00 49.25 45.59 225.23 102,519.82 27,912.00 47,390.72 9,696.00 5,000.00 1,212.25 5,183.39 1,085.78 4,092.00 49.25 47.45 504.00 102,172.84 1,487.00 887.00 887.00 1,036.00 1,124.00 2,500.00 2,900.00 2,900.00 500.00 2,000.00 4,270.00 20,491.00 1,487.00 887.00 887.00 1,036.00 1,124.00 2,500.00 2,900.00 2,900.00 500.00 2,000.00 4,270.00 20,491.00 9,200.00 356.00 9,556.00 9,200.00 356.00 9,556.00 132,566.82 132,219.84 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71720 Rent - Non-State Prop (< $10,000) 71801 Subscriptions & Dues - Dues 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 61 Women's Studies 220501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 20,268.00 1,500.00 256.80 1,098.06 1,193.79 3,780.00 49.25 34.46 119.72 28,300.08 21,096.00 1,500.00 305.89 1,307.95 820.63 4,092.00 49.25 35.86 126.54 29,334.12 800.00 500.00 525.00 200.00 430.00 173.00 200.00 600.00 1,507.00 4,935.00 800.00 500.00 525.00 200.00 430.00 173.00 200.00 600.00 1,507.00 4,935.00 700.00 1,022.00 1,722.00 700.00 1,022.00 1,722.00 34,957.08 35,991.12 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71810 Subscriptions & Dues - Subscription 72212 Non-Emplyee Serv - Honoraria 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 62 Extended Campus-Elizabethtown 220601 Fund 110000 Account 2001-02 Budget 2002-03 Budget 130,176.00 109,625.00 14,232.00 1,760.05 26,154.43 3,883.15 8,891.92 15,120.00 197.00 221.29 794.24 0.00 311,055.08 135,732.00 114,010.00 14,801.28 3,690.78 15,781.25 2,668.24 18,173.56 8,184.00 197.00 230.75 1,481.44 4,092.00 319,042.30 300.00 0.00 1,977.00 1,166.00 815.00 0.00 0.00 680.00 200.00 6,000.00 812.00 11,950.00 500.00 9,281.00 3,200.00 500.00 50.00 2,500.00 150.00 3,100.00 0.00 1,000.00 200.00 20,481.00 35,300.00 531.00 35,831.00 25,300.00 2,000.00 27,300.00 358,836.08 366,823.30 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 63 Extended Campus-Glasgow 220701 Fund 110000 Account 2001-02 Budget 2002-03 Budget 241,735.50 295,038.00 43,290.00 32,550.00 3,397.43 65,044.71 5,092.94 21,489.10 0.00 30,240.00 394.00 410.95 1,746.67 0.00 740,429.30 256,237.50 341,257.00 45,021.60 32,550.00 9,165.24 39,189.32 3,769.00 44,239.88 4,563.88 24,552.00 394.00 435.61 3,792.33 4,092.00 809,259.36 25,000.00 4,000.00 17,500.00 100.00 2,000.00 500.00 0.00 500.00 10,485.00 1,516.00 0.00 19,560.00 1,500.00 3,700.00 15,490.00 1,500.00 1,000.00 12,650.00 31,000.00 0.00 250.00 300.00 200.00 800.00 80,250.00 6,000.00 100.00 9,204.00 245,105.00 25,000.00 4,000.00 17,500.00 100.00 2,000.00 500.00 2,500.00 500.00 10,485.00 1,516.00 13,200.00 0.00 0.00 3,700.00 0.00 1,500.00 1,000.00 12,650.00 0.00 2,500.00 250.00 300.00 2,200.00 800.00 80,250.00 3,500.00 100.00 9,204.00 195,255.00 60,000.00 1,653.00 61,653.00 73,300.00 1,653.00 74,953.00 1,700.00 1,700.00 1,700.00 1,700.00 1,048,887.30 1,081,167.36 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71104 Supplies - Medical 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71222 Utilities - Garbage Collection 71232 Utilities - Natural Gas 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71702 Rent - Copy Machine (< $10,000) 71720 Rent - Non-State Prop (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72106 Maintenance - Building 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 64 Extended Campus-Owensboro 220801 Fund 110000 Account 2001-02 Budget 2002-03 Budget 129,804.00 129,272.00 6,799.00 1,727.80 28,591.51 1,394.52 9,087.90 5,600.22 0.00 11,340.00 147.75 220.67 751.31 324,736.68 135,360.00 134,442.88 7,070.96 3,842.70 16,430.84 977.48 19,969.55 0.00 5,759.65 12,276.00 147.75 230.12 1,550.50 338,058.43 500.00 500.00 300.00 0.00 2,700.00 2,415.00 200.00 700.00 41,950.00 200.00 100.00 4,700.00 2,185.00 56,450.00 0.00 0.00 0.00 1,900.00 2,700.00 2,415.00 200.00 700.00 41,950.00 200.00 100.00 4,700.00 2,185.00 57,050.00 27,685.00 976.00 28,661.00 27,685.00 976.00 28,661.00 600.00 600.00 1,200.00 600.00 0.00 600.00 411,047.68 424,369.43 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71201 Telephone - Local 71203 Telephone - Line Service 71210 Utilities - Electric - BGMU 71310 Postage & Freight - Postage 71720 Rent - Non-State Prop (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 65 Fellowships-Institutional 220901 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,099,748.00 4,000.00 1,103,748.00 35,000.00 4,000.00 39,000.00 1,103,748.00 39,000.00 Current Unrestricted - General Grants/Loans/Benefits 77318 Inst Sch - Fellowship Grad Tuition 77319 Inst Sch - Minority In State Grad Subtotal ORGN Total 66 Faculty Research 222100 Fund 110000 Account 2001-02 Budget 2002-03 Budget 153,420.00 34,840.00 0.00 11,736.63 843.81 200,840.44 159,556.80 34,840.00 2,313.57 9,892.52 893.52 207,496.41 22,100.00 22,100.00 22,100.00 22,100.00 265.00 265.00 265.00 265.00 223,205.44 229,861.41 Current Unrestricted - General Personnel 61150 Wages - Occasional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71505 Equip - Classroom (< $500) Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 67 Dean Gordon Ford College Business 230011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 343,680.00 17,680.00 4,683.59 17,697.54 5,265.66 19,094.22 16,098.13 0.00 28,350.00 369.37 584.25 1,987.49 0.00 455,490.25 349,356.60 17,680.00 4,703.53 17,893.85 3,616.76 9,991.37 0.00 25,491.70 34,791.82 467.99 593.90 2,055.41 2,046.00 468,688.93 5,725.00 2,500.00 950.00 75.00 1,260.00 1,000.00 2,100.00 3,000.00 175.00 500.00 500.00 23,579.00 8,880.00 50,244.00 5,725.00 2,500.00 950.00 75.00 1,260.00 1,000.00 2,100.00 3,000.00 175.00 500.00 500.00 23,579.00 8,880.00 50,244.00 1,500.00 5,000.00 1,500.00 500.00 3,649.00 12,149.00 1,500.00 5,000.00 1,500.00 500.00 3,649.00 12,149.00 517,883.25 531,081.93 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74110 In-State - Emplyee Registration Fee 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 68 Business Graduate Assistants 230013 Fund 110000 Account 2001-02 Budget 2002-03 Budget 43,100.00 237.05 43,337.05 44,824.00 251.01 45,075.01 43,337.05 45,075.01 Current Unrestricted - General Personnel 61140 Wages - Graduate Assistant 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 69 Accounting 230101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,017,140.00 9,800.00 13,436.28 54,645.39 629.41 139,293.23 0.00 47,250.00 615.62 1,673.74 5,648.19 0.00 1,290,131.86 1,052,484.00 9,800.00 13,876.81 56,751.07 435.52 137,889.58 6,224.68 47,058.00 615.63 1,789.21 5,948.80 2,046.00 1,334,919.30 3,205.00 927.00 116.00 2,682.00 522.00 600.00 116.00 304.00 87.00 869.00 2,518.00 11,946.00 3,205.00 927.00 116.00 2,682.00 522.00 600.00 116.00 304.00 87.00 869.00 2,518.00 11,946.00 2,558.00 443.00 3,001.00 2,558.00 443.00 3,001.00 1,305,078.86 1,349,866.30 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 70 Finance 230102 Fund 110000 Account 2001-02 Budget 2002-03 Budget 422,430.00 5,712.07 24,263.27 629.41 46,738.23 10,247.14 0.00 20,790.00 270.87 718.14 2,323.37 0.00 534,122.50 442,608.00 6,044.28 25,586.57 435.52 48,908.89 0.00 10,798.52 18,414.00 270.88 752.43 2,478.61 2,046.00 558,343.70 1,715.00 413.00 52.00 1,196.00 233.00 267.00 52.00 136.00 39.00 388.00 1,123.00 5,614.00 1,715.00 413.00 52.00 1,196.00 233.00 267.00 52.00 136.00 39.00 388.00 1,123.00 5,614.00 1,163.00 443.00 1,606.00 1,163.00 443.00 1,606.00 541,342.50 565,563.70 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 71 Economics 230201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,131,372.00 9,800.00 15,204.09 64,032.50 638.24 139,161.76 13,155.20 0.00 62,370.00 861.87 1,889.35 6,276.44 1,444,761.45 1,334,892.00 9,800.00 17,893.59 75,574.17 442.06 158,491.80 0.00 21,841.18 75,702.00 960.38 2,234.40 7,528.24 1,705,359.82 5,242.00 992.00 1,361.00 92.00 4,392.00 1,566.00 1,332.00 47.00 161.00 77.00 3,000.00 18,262.00 5,242.00 992.00 1,361.00 92.00 4,392.00 1,566.00 1,332.00 47.00 161.00 77.00 3,000.00 18,262.00 2,586.00 1,453.00 4,039.00 2,586.00 1,453.00 4,039.00 1,467,062.45 1,727,660.82 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 72 Marketing 230202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 577,668.00 7,815.22 33,146.79 638.24 69,766.88 8,682.66 0.00 28,350.00 369.37 982.04 3,177.18 0.00 730,596.38 599,364.00 8,132.13 34,622.39 442.06 71,102.17 0.00 10,277.03 26,598.00 369.38 1,018.92 3,356.44 2,046.00 757,328.52 2,774.00 474.00 650.00 44.00 1,615.00 748.00 482.00 636.00 22.00 77.00 37.00 1,434.00 8,993.00 2,774.00 474.00 650.00 44.00 1,615.00 748.00 482.00 636.00 22.00 77.00 37.00 1,434.00 8,993.00 1,442.00 1,028.00 2,470.00 1,442.00 1,028.00 2,470.00 742,059.38 768,791.52 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 73 Information Systems 230301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 722,046.00 10,055.55 42,996.13 630.11 58,867.05 39,583.51 0.00 43,470.00 566.37 1,227.46 3,971.26 0.00 923,413.44 688,836.00 9,741.93 41,564.36 435.52 52,054.46 0.00 41,730.93 40,920.00 517.13 1,171.01 3,857.48 1,023.00 881,851.82 2,770.00 286.00 714.00 57.00 2,714.00 785.00 23.00 1,128.00 108.00 171.00 857.00 1,593.00 11,206.00 2,770.00 286.00 714.00 57.00 2,714.00 785.00 23.00 1,128.00 108.00 171.00 857.00 1,593.00 11,206.00 2,326.00 435.00 2,761.00 2,326.00 435.00 2,761.00 937,380.44 895,818.82 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 72102 Maintenance - Computer 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 74 Management 230302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 869,178.00 9,800.00 12,029.16 51,435.11 630.11 99,360.69 19,452.95 0.00 47,250.00 615.62 1,477.60 4,834.37 0.00 1,116,063.61 992,256.00 9,800.00 13,610.39 57,953.88 435.52 82,852.34 0.00 49,108.20 53,196.00 714.13 1,639.93 5,608.75 1,023.00 1,268,198.14 2,916.00 304.00 761.00 61.00 2,891.00 836.00 24.00 1,202.00 115.00 183.00 913.00 1,697.00 11,903.00 2,916.00 304.00 761.00 61.00 2,891.00 836.00 24.00 1,202.00 115.00 183.00 913.00 1,697.00 11,903.00 2,326.00 436.00 2,762.00 2,326.00 436.00 2,762.00 1,130,728.61 1,282,863.14 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 72102 Maintenance - Computer 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 75 Dean College of Education 240101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 437,496.00 25,280.00 6,027.79 24,209.00 4,903.07 34,385.20 14,643.27 0.00 30,240.00 394.00 743.75 2,503.58 580,825.66 461,832.00 25,280.00 6,370.14 25,690.18 3,570.09 35,984.55 0.00 15,231.20 32,736.00 394.00 785.12 2,727.83 610,601.11 4,000.00 35.00 200.00 2,000.00 0.00 2,000.00 4,186.00 3,168.00 4,105.00 0.00 4,275.00 10,565.00 200.00 1,000.00 2,150.00 3,200.00 56,400.00 1,450.00 2,449.00 101,383.00 2,000.00 35.00 100.00 500.00 5,100.00 2,000.00 5,897.00 2,668.00 2,094.00 800.00 4,275.00 66,965.00 200.00 1,000.00 2,150.00 2,200.00 0.00 950.00 2,449.00 101,383.00 5,300.00 8,600.00 200.00 200.00 2,874.00 17,174.00 5,300.00 8,600.00 200.00 200.00 2,874.00 17,174.00 699,382.66 729,158.11 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71106 Supplies - Household 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 72249 Non-Emplyee Serv - Not Classified 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74130 In-State - Non-Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 76 Education Graduate Assistants 240103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 171,884.00 945.36 172,829.36 178,759.36 1,001.05 179,760.41 172,829.36 179,760.41 Current Unrestricted - General Personnel 61140 Wages - Graduate Assistant 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 77 Admin, Leadership & Research 240201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 586,164.00 0.00 2,560.00 4,638.00 8,231.97 35,394.64 2,273.07 30,693.24 41,938.52 0.00 49,140.00 689.50 957.76 3,263.50 0.00 765,944.20 616,008.00 2,662.40 0.00 4,638.00 8,686.91 37,144.09 1,541.37 28,922.82 0.00 44,550.96 49,104.00 738.75 969.85 3,471.62 2,046.00 800,484.77 1,447.00 1,650.00 55.00 1,147.00 270.00 3,060.00 1,375.00 2,251.00 264.00 400.00 6,426.00 18,345.00 1,447.00 1,650.00 55.00 1,147.00 270.00 3,060.00 1,375.00 2,251.00 264.00 400.00 6,426.00 18,345.00 2,518.00 2,500.00 0.00 273.00 5,291.00 2,518.00 0.00 500.00 2,273.00 5,291.00 789,580.20 824,120.77 Current Unrestricted - General Personnel 61111 Wages - Regular 61122 Wages - Stipends 61170 Wages - Cooperating Teachers 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74120 In-State - Supervision 74130 In-State - Non-Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 78 Consumer & Family Sciences 240301 Fund 110000 Account Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal 2001-02 Budget 2002-03 Budget 722,640.00 10,000.00 10,101.88 43,194.25 1,275.77 66,794.06 26,911.62 0.00 56,700.00 788.00 1,186.68 4,029.51 0.00 943,621.77 721,416.00 10,000.00 10,008.71 42,693.55 881.32 71,276.56 0.00 21,960.76 53,196.00 738.75 1,183.76 4,093.42 2,046.00 939,494.83 1,310.00 375.00 100.00 500.00 1,100.00 1,000.00 0.00 2,000.00 250.00 4,304.00 720.00 1,515.00 0.00 1,000.00 0.00 0.00 2,150.00 750.00 200.00 0.00 1,000.00 250.00 250.00 0.00 150.00 0.00 0.00 6,500.00 25,424.00 1,500.00 0.00 0.00 0.00 600.00 0.00 4,347.00 2,000.00 250.00 5,400.00 1,000.00 1,700.00 50.00 200.00 500.00 2,500.00 1,700.00 550.00 0.00 500.00 1,000.00 0.00 0.00 155.00 0.00 100.00 100.00 600.00 24,752.00 2,920.00 500.00 250.00 700.00 358.00 4,728.00 2,000.00 0.00 0.00 0.00 2,000.00 4,000.00 1,600.00 0.00 0.00 1,600.00 500.00 500.00 2,000.00 3,000.00 Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71549 Equip - Other (< $500) 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73515 Misc - Licensing Fees 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74110 In-State - Emplyee Registration Fee 74120 In-State - Supervision 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) Subtotal 79 ORGN Total 975,373.77 80 971,246.83 Physical Education & Recreation 240401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 752,205.97 30,120.00 7,467.00 21,000.00 10,340.58 47,090.37 2,781.96 78,235.03 15,578.30 0.00 65,095.74 897.37 1,232.62 4,459.38 0.00 1,036,504.32 772,542.53 31,324.80 7,765.68 21,000.00 11,363.32 48,588.06 1,156.73 82,697.10 0.00 16,275.85 63,277.06 883.13 1,266.25 4,659.99 3,003.12 1,065,803.62 1,650.00 50.00 250.00 200.00 5,300.00 750.00 1,500.00 400.00 0.00 150.00 3,604.00 1,158.00 2,650.00 300.00 0.00 150.00 200.00 100.00 100.00 200.00 400.00 700.00 5,277.00 25,089.00 1,100.00 50.00 250.00 200.00 5,300.00 750.00 500.00 400.00 8,557.00 150.00 3,604.00 1,158.00 2,450.00 300.00 2,000.00 150.00 200.00 100.00 100.00 200.00 400.00 700.00 700.00 29,319.00 4,330.00 3,800.00 849.00 8,979.00 2,000.00 1,200.00 1,849.00 5,049.00 800.00 800.00 500.00 500.00 1,071,372.32 1,100,671.62 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71107 Supplies - Athletics & Recreational 71109 Supplies - Classroom 71112 Supplies - Data Processing 71118 Supplies - Ammunition 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 71702 Rent - Copy Machine (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74120 In-State - Supervision 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 81 Psychology 240501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,795,212.00 27,260.00 24,060.73 102,880.47 2,781.97 214,148.53 18,918.19 0.00 124,740.00 1,773.00 2,943.09 10,023.62 2,324,741.60 1,907,028.00 27,260.00 25,479.19 108,931.52 1,910.15 183,013.52 0.00 56,101.81 135,036.00 1,920.75 3,020.59 10,819.01 2,460,520.54 4,500.00 7,150.00 5,600.00 300.00 9,038.00 4,098.00 3,005.00 110.00 55.00 100.00 8,878.00 42,834.00 4,500.00 7,450.00 5,600.00 0.00 9,038.00 4,098.00 3,005.00 165.00 0.00 100.00 8,878.00 42,834.00 7,150.00 1,190.00 0.00 8,340.00 1,190.00 6,650.00 500.00 8,340.00 2,375,915.60 2,511,694.54 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 82 Elementary Education 240601 Fund 110000 Account 2001-02 Budget 2002-03 Budget 653,016.00 3,790.00 8,907.87 38,088.82 1,234.78 75,174.46 6,105.10 0.00 52,920.00 788.00 1,034.02 3,591.59 0.00 844,650.64 774,340.00 3,790.00 10,594.36 45,300.00 863.58 93,113.30 0.00 4,661.87 53,196.00 886.50 1,238.74 4,352.96 6,138.00 998,475.31 610.00 1,589.00 110.00 125.00 100.00 2,407.00 1,525.00 1,442.00 446.00 83.00 0.00 241.00 50.00 16.00 25.00 5,500.00 14,269.00 1,249.00 1,589.00 0.00 125.00 100.00 2,407.00 1,525.00 1,442.00 0.00 0.00 241.00 0.00 50.00 16.00 25.00 5,500.00 14,269.00 1,252.00 1,894.00 3,146.00 1,252.00 1,894.00 3,146.00 862,065.64 1,015,890.31 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72106 Maintenance - Building 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 83 Middle Grades & Secondary 240701 Fund 110000 Account 2001-02 Budget 2002-03 Budget 722,064.00 3,790.00 10,006.03 42,784.41 1,232.66 92,865.29 49,140.00 689.50 1,176.28 3,971.34 927,719.51 621,408.00 5,633.00 8,603.82 36,788.78 846.78 75,647.78 49,104.00 689.50 966.22 3,506.10 803,193.98 677.00 1,637.00 110.00 125.00 100.00 3,334.00 1,685.00 1,581.00 447.00 82.00 252.00 50.00 17.00 25.00 5,800.00 15,922.00 400.00 1,637.00 110.00 125.00 100.00 3,334.00 1,500.00 1,200.00 247.00 82.00 252.00 50.00 17.00 25.00 4,000.00 13,079.00 1,292.00 2,114.00 3,406.00 1,292.00 3,114.00 4,406.00 947,047.51 820,678.98 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 84 Gifted Studies 240702 Fund 150100 Account 2001-02 Budget 2002-03 Budget 153,837.60 25,000.00 70,000.00 6,500.00 0.00 7,267.50 0.00 0.00 558.25 263,163.35 199,837.60 25,000.00 70,000.00 6,500.00 1,377.50 5,890.00 3,100.00 47.50 568.40 312,321.00 6,000.00 39,336.65 500.00 80,000.00 7,500.00 7,000.00 1,000.00 2,000.00 46,000.00 2,500.00 50,000.00 2,000.00 25,000.00 268,836.65 6,000.00 36,179.00 500.00 80,000.00 7,500.00 7,000.00 1,000.00 2,000.00 46,000.00 2,500.00 50,000.00 2,000.00 25,000.00 265,679.00 2,000.00 1,000.00 18,000.00 0.00 21,000.00 6,000.00 1,000.00 18,000.00 2,000.00 27,000.00 12,000.00 8,000.00 20,000.00 12,000.00 8,000.00 20,000.00 573,000.00 625,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61112 Wages - Faculty Summer 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71810 Subscriptions & Dues - Subscription 72204 Non-Emplyee Serv - Consulting 72212 Non-Emplyee Serv - Honoraria 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74230 OutState - Non-Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 85 Math, Science & Environmental Education 240703 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,000.00 0.00 0.00 1,000.00 400.00 500.00 100.00 1,000.00 12.00 12.00 12.00 12.00 1,012.00 1,012.00 Current Unrestricted - General Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71810 Subscriptions & Dues - Subscription Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 86 KY Science & Math Academy 240705 Fund 110000 Account 2001-02 Budget 2002-03 Budget 51,200.00 51,200.00 51,200.00 51,200.00 2,000.00 390,000.00 12,800.00 12,000.00 416,800.00 2,000.00 390,000.00 12,800.00 12,000.00 416,800.00 12,000.00 11,000.00 9,000.00 32,000.00 12,000.00 11,000.00 9,000.00 32,000.00 500,000.00 500,000.00 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) Subtotal Operating 71102 Supplies - Office 72214 Non-Emplyee Serv - Prof Contracts 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74130 In-State - Non-Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 87 Special Instructional Programs 240801 Fund 110000 Account 2001-02 Budget 2002-03 Budget 946,620.00 3,790.00 12,945.06 55,351.23 2,321.13 97,379.36 23,236.26 0.00 75,600.00 1,083.50 1,548.54 5,206.40 0.00 1,225,081.48 1,001,784.00 3,790.00 13,821.61 59,099.20 1,617.92 122,912.46 0.00 6,325.99 77,748.00 1,083.50 1,658.16 5,628.58 4,092.00 1,299,561.42 970.00 2,373.00 170.00 125.00 100.00 4,012.00 2,065.00 1,925.00 447.00 85.00 397.00 50.00 17.00 25.00 6,555.00 19,316.00 1,500.00 1,843.00 170.00 125.00 100.00 4,012.00 2,065.00 1,925.00 447.00 85.00 397.00 50.00 17.00 25.00 6,000.00 18,761.00 1,826.00 3,061.00 0.00 4,887.00 2,326.00 2,561.00 555.00 5,442.00 1,249,284.48 1,323,764.42 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 88 Teacher Services 240901 Fund 110000 Account 2001-02 Budget 2002-03 Budget 240,972.00 81,920.00 72,929.00 3,200.30 25,520.50 4,150.32 23,598.31 30,240.00 394.00 409.64 2,176.90 0.00 485,510.97 241,944.00 103,277.00 54,917.00 5,495.70 23,498.85 2,926.37 23,073.48 28,644.00 394.00 411.31 2,240.78 2,046.00 488,868.49 543.00 110.00 0.00 2,070.00 1,365.00 2,552.00 250.00 100.00 50.00 25.00 2,200.00 9,265.00 100.00 500.00 1,000.00 2,600.00 500.00 2,300.00 450.00 0.00 0.00 0.00 5,000.00 12,450.00 18,200.00 18,200.00 17,864.00 17,864.00 512,975.97 519,182.49 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61170 Wages - Cooperating Teachers 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 72101 Maintenance - Copy Machine 72106 Maintenance - Building 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74120 In-State - Supervision Subtotal ORGN Total 89 Military Science 241001 Fund 110000 Account 2001-02 Budget 2002-03 Budget 17,832.00 3,543.00 213.37 912.35 1,050.30 3,780.00 49.25 30.31 117.57 27,528.15 20,400.00 3,543.00 242.07 1,035.05 793.56 4,092.00 49.25 34.68 134.08 30,323.69 750.00 450.00 100.00 500.00 0.00 600.00 2,700.00 1,700.00 300.00 300.00 70.00 100.00 0.00 955.00 1,666.00 10,191.00 0.00 0.00 0.00 0.00 5,307.00 1,000.00 3,100.00 300.00 300.00 0.00 0.00 0.00 500.00 1,000.00 500.00 12,007.00 330.00 2,226.00 1,260.00 0.00 3,816.00 0.00 1,000.00 0.00 1,000.00 2,000.00 41,535.15 44,330.69 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 72103 Maintenance - Vehicles 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74220 OutState - Supervision Subtotal ORGN Total 90 Child Care 241401 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 118,258.00 10,000.00 4,905.00 0.00 9,046.74 705.42 142,915.16 50,000.00 50,000.00 28,258.00 14,657.00 725.00 3,100.00 438.24 147,178.24 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 6,527.50 2,557.34 1,000.00 15,084.84 0.00 0.00 0.00 0.00 3,000.00 2,000.00 6,971.76 500.00 600.00 1,000.00 0.00 750.00 14,821.76 1,000.00 1,000.00 2,000.00 500.00 0.00 500.00 5,000.00 5,000.00 2,500.00 2,500.00 165,000.00 165,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61123 Wages - Part-time 61501 Wages - Student Institutional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71104 Supplies - Medical 71106 Supplies - Household 71109 Supplies - Classroom 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71310 Postage & Freight - Postage 71401 Insurance - Other Non-employee 72204 Non-Emplyee Serv - Consulting 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 91 Technical & Training Asst Services 241402 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 1,000.00 1,000.00 2,000.00 2,000.00 1,000.00 1,000.00 2,000.00 2,000.00 Revenue Dependent Personnel 61160 Wages - Consulting Subtotal Operating 72204 Non-Emplyee Serv - Consulting Subtotal ORGN Total 92 Center of Excellence 241601 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 8,893.00 0.00 2,100.00 0.00 840.96 60.46 11,894.42 20,000.00 0.00 17,756.00 2,184.00 36.83 157.48 111.66 40,245.97 500.00 1,000.00 0.00 2,000.00 500.00 8,983.78 12,300.00 25,283.78 700.00 50.00 2,000.00 500.00 500.00 6,726.78 2,300.00 12,776.78 20,000.00 436.00 20,436.00 4,000.00 436.00 4,436.00 57,614.20 57,458.75 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61123 Wages - Part-time 61140 Wages - Graduate Assistant 61150 Wages - Occasional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71310 Postage & Freight - Postage 72214 Non-Emplyee Serv - Prof Contracts 72249 Non-Emplyee Serv - Not Classified Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 93 Counselor Education Department 241701 Fund 110000 Account 2001-02 Budget 2002-03 Budget 743,508.00 2,560.00 4,638.00 10,068.28 43,246.38 1,071.51 78,097.48 12,216.84 0.00 45,360.00 788.00 1,140.29 4,128.88 0.00 946,823.66 777,948.00 2,662.40 4,638.00 10,621.13 45,414.47 775.82 81,874.13 0.00 12,769.89 49,104.00 738.75 1,196.43 4,392.05 2,046.00 994,181.07 1,447.00 1,650.00 55.00 1,147.00 270.00 3,060.00 1,375.00 2,251.00 264.00 400.00 6,426.00 18,345.00 1,447.00 1,650.00 55.00 1,147.00 270.00 3,060.00 1,375.00 2,251.00 264.00 400.00 6,426.00 18,345.00 2,518.00 2,500.00 273.00 5,291.00 3,768.00 0.00 1,523.00 5,291.00 970,459.66 1,017,817.07 Current Unrestricted - General Personnel 61111 Wages - Regular 61170 Wages - Cooperating Teachers 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74120 In-State - Supervision 74201 OutState - Emplyee Travel Subtotal ORGN Total 94 Dean Potter College 250101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 246,576.00 14,281.32 4,160.00 3,342.11 14,391.75 4,322.79 23,968.66 2,541.02 18,900.00 246.25 419.18 1,457.60 334,606.68 255,264.00 14,852.57 4,160.00 3,651.90 14,644.66 2,893.23 25,034.90 0.00 20,460.00 246.25 433.95 1,535.95 343,177.41 1,100.00 600.00 1,000.00 750.00 150.00 1,952.00 144.00 1,415.00 500.00 300.00 115.00 500.00 1,000.00 13,600.00 1,000.00 1,397.00 25,523.00 1,100.00 600.00 1,000.00 750.00 150.00 1,952.00 144.00 1,415.00 500.00 300.00 115.00 500.00 1,000.00 13,600.00 1,000.00 1,397.00 25,523.00 1,000.00 9,000.00 6,299.00 16,299.00 1,000.00 9,000.00 6,299.00 16,299.00 376,428.68 384,999.41 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74201 OutState - Emplyee Travel Subtotal ORGN Total 95 Potter College Graduate Assistants 250103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 203,730.00 1,120.52 204,850.52 211,879.20 1,186.52 213,065.72 204,850.52 213,065.72 Current Unrestricted - General Personnel 61140 Wages - Graduate Assistant 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 96 Campus Cultural Enhancement 250151 Fund 110000 Account 2001-02 Budget 2002-03 Budget 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) Subtotal ORGN Total 97 Art 250201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 650,136.00 4,515.00 7,438.00 9,034.31 38,974.86 1,204.39 53,276.80 27,622.42 0.00 49,140.00 738.75 1,028.48 3,641.49 846,750.50 655,584.00 4,695.60 7,438.00 9,121.51 39,002.36 849.58 49,442.03 0.00 34,308.81 53,196.00 738.75 1,065.86 3,736.36 859,178.86 700.00 12,250.00 625.00 3,635.00 1,164.00 2,690.00 1,000.00 3,775.00 1,125.00 125.00 1,400.00 2,826.00 31,315.00 700.00 12,250.00 625.00 3,635.00 1,164.00 2,690.00 1,000.00 3,775.00 1,125.00 125.00 1,400.00 2,826.00 31,315.00 2,920.00 1,411.00 4,331.00 2,920.00 1,411.00 4,331.00 882,396.50 894,824.86 Current Unrestricted - General Personnel 61111 Wages - Regular 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 98 Communication 250301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 743,532.00 7,206.00 9,360.00 9,874.69 42,774.03 1,246.80 88,098.81 11,525.95 0.00 56,700.00 738.75 1,259.68 4,180.54 0.00 976,497.25 837,216.00 7,494.24 9,360.00 11,119.56 47,545.71 863.58 96,356.27 0.00 16,441.92 57,288.00 837.25 1,423.27 4,782.78 6,138.00 1,096,866.58 2,150.00 2,676.00 150.00 100.00 3,043.00 1,042.00 3,076.00 240.00 122.00 125.00 4,040.00 2,815.00 19,579.00 2,150.00 2,676.00 150.00 100.00 3,043.00 1,042.00 3,076.00 240.00 122.00 125.00 4,040.00 2,815.00 19,579.00 3,248.00 369.00 3,617.00 3,248.00 369.00 3,617.00 999,693.25 1,120,062.58 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 99 Forensics Program 250304 Fund 110000 Account 2001-02 Budget 2002-03 Budget 5,000.00 614.10 382.50 6,246.27 1,824.00 51.25 76.72 27.50 14,222.34 5,200.00 75.40 322.40 0.00 0.00 0.00 0.00 29.12 5,626.92 12,500.00 2,150.00 14,650.00 12,500.00 2,150.00 14,650.00 28,872.34 20,276.92 Current Unrestricted - General Personnel 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 100 Forensics - POD 250305 Fund 110000 Account 2001-02 Budget 2002-03 Budget 36,720.00 30,331.00 496.14 2,121.43 5,082.05 3,780.00 49.25 62.42 368.78 79,011.07 38,388.00 31,544.24 518.42 2,216.67 5,312.90 4,092.00 49.25 65.26 391.62 82,578.36 1,000.00 1,000.00 100.00 500.00 3,000.00 5,000.00 1,000.00 400.00 12,000.00 1,000.00 1,000.00 100.00 500.00 3,000.00 5,000.00 1,000.00 400.00 12,000.00 53,000.00 53,000.00 53,000.00 53,000.00 144,011.07 147,578.36 Current Unrestricted - General Personnel 61111 Wages - Regular 61140 Wages - Graduate Assistant 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71702 Rent - Copy Machine (< $10,000) 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74132 In-State - Non-Emplyee Student Subtotal ORGN Total 101 English 250401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,984,728.00 5,500.00 6,000.00 18,785.00 26,853.45 115,242.41 2,615.86 218,240.72 39,346.00 0.00 143,640.00 2,068.50 3,245.47 11,082.58 0.00 2,577,347.99 2,096,964.00 5,720.00 6,240.00 18,785.00 28,394.85 121,412.50 1,705.68 218,459.99 0.00 56,847.51 147,312.00 2,167.00 3,456.21 11,910.62 6,138.00 2,725,513.36 5,940.00 1,690.00 800.00 3,000.00 300.00 11,100.00 1,788.00 5,483.00 0.00 2,000.00 200.00 40.00 1,000.00 0.00 2,600.00 3,317.00 39,258.00 2,940.00 500.00 0.00 6,500.00 300.00 13,850.00 1,038.00 3,483.00 1,000.00 0.00 240.00 0.00 3,000.00 1,490.00 1,600.00 3,317.00 39,258.00 3,000.00 4,000.00 7,000.00 2,500.00 4,500.00 7,000.00 715.20 715.20 715.20 715.20 2,624,321.19 2,772,486.56 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72211 Non-Emplyee Serv - Temporary 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77370 Inst Sch - Departmental Award Subtotal ORGN Total 102 Robert Penn Warren Journal 250403 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,000.00 3,000.00 4,000.00 8,000.00 1,000.00 3,000.00 4,000.00 8,000.00 8,000.00 8,000.00 Current Unrestricted - General Operating 71102 Supplies - Office 71310 Postage & Freight - Postage 73920 Charges from - Printing Services Subtotal ORGN Total 103 Victorian Newsletter 250404 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,000.00 1,800.00 255.00 3,055.00 1,000.00 1,800.00 255.00 3,055.00 37.00 37.00 37.00 37.00 3,092.00 3,092.00 Current Unrestricted - General Operating 71112 Supplies - Data Processing 71310 Postage & Freight - Postage 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 104 Mod. Lang & Intercultural Studies 250501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 900,528.00 15,700.00 10,905.34 54,147.88 1,235.49 86,341.66 26,943.17 0.00 71,820.00 1,083.50 1,427.16 5,039.25 1,175,171.45 915,228.00 15,700.00 12,530.41 53,578.33 850.51 86,828.30 0.00 28,226.95 77,748.00 1,083.50 1,450.41 5,207.00 1,198,431.41 3,500.00 2,925.00 500.00 600.00 200.00 3,960.00 1,855.00 3,058.00 175.00 725.00 135.00 1,825.00 6,541.00 25,999.00 3,500.00 2,925.00 500.00 600.00 200.00 3,960.00 1,855.00 3,058.00 175.00 725.00 135.00 1,825.00 6,541.00 25,999.00 3,890.00 200.00 861.00 4,951.00 3,890.00 200.00 861.00 4,951.00 150.00 150.00 150.00 150.00 1,206,271.45 1,229,531.41 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77370 Inst Sch - Departmental Award Subtotal ORGN Total 105 Southern Folklore Journal 250503 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,350.00 12.93 2,362.93 2,350.00 13.16 2,363.16 50.00 50.00 300.00 45.00 45.00 50.00 50.00 590.00 50.00 50.00 300.00 45.00 45.00 50.00 50.00 590.00 400.00 12.00 412.00 400.00 12.00 412.00 3,364.93 3,365.16 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71121 Supplies - Departmental Books 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 106 History 250601 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,204,548.00 9,360.00 16,447.56 69,701.76 1,243.97 134,333.79 16,945.13 0.00 75,600.00 1,182.00 1,894.11 6,676.50 0.00 1,537,932.82 1,251,552.00 9,360.00 17,037.84 72,335.87 857.98 145,243.62 0.00 11,906.27 77,748.00 1,182.00 1,967.80 7,051.73 2,046.00 1,598,289.11 1,950.00 1,880.00 200.00 4,188.00 886.00 2,940.00 150.00 135.00 48.00 1,600.00 6,002.00 19,979.00 1,950.00 1,880.00 200.00 4,188.00 886.00 2,940.00 150.00 135.00 48.00 1,600.00 6,002.00 19,979.00 1,000.00 4,497.00 5,497.00 1,000.00 4,497.00 5,497.00 1,563,408.82 1,623,765.11 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 107 Journalism & Broadcasting 250701 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,134,588.00 35,930.00 15,486.16 65,550.54 2,443.40 125,184.47 17,529.74 0.00 79,380.00 1,182.00 1,823.52 6,437.87 1,485,535.70 1,202,544.00 35,930.00 16,349.35 69,285.62 1,768.24 125,049.93 0.00 26,195.79 85,932.00 1,182.00 1,935.06 6,929.04 1,573,101.03 1,100.00 12,500.00 3,000.00 1,500.00 500.00 0.00 300.00 1,500.00 4,038.00 2,481.00 6,930.00 100.00 0.00 0.00 1,000.00 400.00 1,500.00 6,000.00 1,700.00 0.00 4,350.00 0.00 0.00 0.00 7,719.00 56,618.00 3,874.00 0.00 3,000.00 12,500.00 0.00 10,000.00 0.00 100.00 8,038.00 2,281.00 3,400.00 300.00 100.00 300.00 0.00 1,350.00 1,350.00 2,500.00 1,500.00 115.00 1,350.00 300.00 100.00 250.00 3,600.00 56,308.00 3,155.00 1,500.00 3,235.00 0.00 7,890.00 1,200.00 0.00 6,000.00 1,000.00 8,200.00 1,550,043.70 1,637,609.03 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 108 21st Century Media - POD 250703 Fund 110000 Account 2001-02 Budget 2002-03 Budget 94,368.00 27,724.00 1,344.69 7,870.61 1,412.89 5,505.55 4,235.04 0.00 11,340.00 147.75 160.43 671.50 0.00 154,780.46 195,924.00 28,832.96 3,232.97 13,823.73 978.41 8,578.03 0.00 15,056.81 16,368.00 246.25 333.07 1,258.63 2,046.00 286,678.86 154,780.46 286,678.86 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal ORGN Total 109 Music 250801 Fund 110000 Account 2001-02 Budget 2002-03 Budget 979,860.00 18,135.00 13,286.81 56,421.18 2,263.17 110,503.00 17,106.24 0.00 73,710.00 1,009.62 1,632.77 5,488.96 0.00 1,279,416.75 985,890.00 18,135.00 13,536.65 57,880.85 1,555.38 104,928.52 0.00 23,189.75 67,518.00 1,009.63 1,641.67 5,620.52 6,138.00 1,287,043.97 1,600.00 7,000.00 150.00 900.00 600.00 3,814.00 1,542.00 3,507.00 300.00 1,250.00 65.00 5,000.00 2,500.00 9,548.00 1,000.00 1,000.00 1,525.00 6,868.00 48,169.00 1,600.00 7,000.00 150.00 900.00 600.00 3,814.00 1,542.00 3,507.00 300.00 1,250.00 65.00 5,000.00 2,500.00 9,548.00 1,000.00 1,000.00 1,525.00 6,868.00 48,169.00 4,095.00 18,000.00 3,000.00 1,235.00 26,330.00 4,095.00 18,000.00 3,000.00 1,235.00 26,330.00 1,353,915.75 1,361,542.97 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 72214 Non-Emplyee Serv - Prof Contracts 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74135 In-State - Non-Emplyee Prospective 74201 OutState - Emplyee Travel Subtotal ORGN Total 110 Philosophy & Religion 250901 Fund 110000 Account 2001-02 Budget 2002-03 Budget 688,008.00 7,020.00 9,145.75 39,105.96 1,220.64 88,075.55 0.00 45,360.00 689.50 1,117.07 3,822.66 0.00 883,565.13 722,280.00 7,320.00 9,606.13 41,074.46 843.04 86,139.06 5,513.86 45,012.00 689.50 1,162.62 4,081.92 2,046.00 925,768.59 1,150.00 455.00 450.00 0.00 0.00 3,060.00 807.00 1,700.00 348.00 250.00 800.00 0.00 4,666.00 13,686.00 1,150.00 100.00 0.00 1,098.00 150.00 3,672.00 300.00 800.00 348.00 250.00 0.00 307.00 5,066.00 13,241.00 3,155.00 202.00 3,357.00 1,000.00 2,502.00 3,502.00 900,608.13 942,511.59 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73549 Misc - Other 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 111 Sociology 251001 Fund 110000 Account 2001-02 Budget 2002-03 Budget 734,712.00 13,864.00 10,016.50 42,760.22 1,307.58 75,750.76 22,860.91 0.00 56,700.00 738.75 1,249.01 4,117.17 964,076.90 810,408.00 13,864.00 10,923.76 46,708.54 928.00 80,698.27 0.00 28,160.53 65,472.00 788.00 1,377.69 4,615.94 1,063,944.73 2,000.00 300.00 1,465.00 0.00 4,145.00 1,550.00 1,498.00 0.00 0.00 150.00 172.00 172.00 150.00 0.00 1,175.00 4,989.00 17,766.00 0.00 475.00 500.00 5,022.00 4,752.00 950.00 800.00 900.00 250.00 375.00 0.00 0.00 150.00 100.00 0.00 3,500.00 17,774.00 3,155.00 200.00 253.00 0.00 3,608.00 1,000.00 100.00 2,000.00 500.00 3,600.00 985,450.90 1,085,318.73 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74232 OutState - Non-Emplyee Student Subtotal ORGN Total 112 Theatre & Dance 251101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 503,436.00 14,040.00 6,893.67 29,085.00 1,280.01 43,649.14 16,400.40 0.00 34,020.00 541.75 774.54 2,846.12 652,966.63 513,948.00 14,040.00 6,987.03 29,875.58 894.39 38,859.41 0.00 22,204.89 36,828.00 541.75 789.16 2,951.76 667,919.97 680.00 4,500.00 1,650.00 150.00 100.00 2,935.00 636.00 4,620.00 120.00 60.00 440.00 125.00 1,300.00 3,559.00 20,875.00 680.00 4,500.00 1,650.00 150.00 100.00 2,935.00 636.00 4,620.00 120.00 60.00 440.00 125.00 1,300.00 3,559.00 20,875.00 1,980.00 1,100.00 787.00 3,867.00 1,980.00 1,100.00 787.00 3,867.00 677,708.63 692,661.97 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 113 Western Players 251103 Fund 150100 Account 2001-02 Budget 2002-03 Budget 800.00 4.48 804.48 800.00 4.48 804.48 17,995.52 2,200.00 20,195.52 17,995.52 2,200.00 20,195.52 21,000.00 21,000.00 Revenue Dependent Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71107 Supplies - Athletics & Recreational 71310 Postage & Freight - Postage Subtotal ORGN Total 114 Play Production 251104 Fund 150100 Account 2001-02 Budget 2002-03 Budget 7,700.00 1,300.00 9,000.00 7,700.00 1,300.00 9,000.00 9,000.00 9,000.00 Revenue Dependent Operating 71107 Supplies - Athletics & Recreational 71310 Postage & Freight - Postage Subtotal ORGN Total 115 Government 251201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 515,868.00 8,350.00 7,229.15 30,910.85 1,214.99 37,839.66 11,550.86 0.00 34,020.00 738.75 641.77 2,883.20 651,247.23 499,716.00 8,350.00 7,003.96 29,947.94 811.30 33,606.28 0.00 17,219.17 36,828.00 689.50 659.77 2,834.00 637,665.92 1,800.00 678.00 200.00 125.00 125.00 2,880.00 278.00 1,112.00 915.00 325.00 825.00 2,456.00 11,719.00 1,800.00 678.00 200.00 125.00 125.00 2,880.00 278.00 1,112.00 915.00 325.00 825.00 2,456.00 11,719.00 500.00 2,996.00 3,496.00 500.00 2,996.00 3,496.00 666,462.23 652,880.92 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 116 African American Studies 251202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,950.00 10.92 1,960.92 1,950.00 10.92 1,960.92 300.00 740.50 300.00 100.00 300.00 310.00 2,050.50 300.00 740.50 300.00 100.00 300.00 310.00 2,050.50 1,537.00 1,537.00 1,537.00 1,537.00 5,548.42 5,548.42 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71120 Supplies - Food Products 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 117 Dean Ogden College 260101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 455,496.00 10,225.00 6,208.47 25,620.62 4,249.27 48,282.79 4,773.14 0.00 34,020.00 443.25 774.34 2,561.46 592,654.34 500,160.00 10,225.00 6,647.45 27,192.31 3,914.58 50,328.87 0.00 4,965.79 40,920.00 492.50 850.28 2,858.17 648,554.95 3,568.00 5,000.00 100.00 1,000.00 2,000.00 100.00 1,800.00 951.00 1,430.00 1,000.00 3,500.00 200.00 24,225.00 2,400.00 4,926.00 52,200.00 3,568.00 5,000.00 100.00 1,000.00 2,000.00 100.00 1,800.00 951.00 1,430.00 1,000.00 3,500.00 200.00 24,225.00 2,400.00 4,926.00 52,200.00 10,000.00 13,400.00 878.00 24,278.00 10,000.00 13,400.00 878.00 24,278.00 669,132.34 725,032.95 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74201 OutState - Emplyee Travel Subtotal ORGN Total 118 Ogden College Graduate Assistants 260103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 285,450.00 1,569.98 287,019.98 296,868.00 1,662.46 298,530.46 287,019.98 298,530.46 Current Unrestricted - General Personnel 61140 Wages - Graduate Assistant 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 119 Agriculture 260201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 809,220.00 22,350.00 10,964.29 46,881.72 2,704.92 81,463.89 24,176.27 0.00 60,480.00 788.00 1,375.69 4,573.62 0.00 1,064,978.40 844,296.00 22,350.00 11,415.19 48,809.85 1,859.73 88,105.43 0.00 18,943.08 53,196.00 837.25 1,396.17 4,850.91 6,138.00 1,102,197.61 350.00 2,400.00 11,900.00 1,000.00 400.00 3,784.00 1,266.00 3,575.00 100.00 300.00 300.00 400.00 700.00 3,672.00 30,147.00 350.00 2,400.00 11,900.00 1,000.00 400.00 3,784.00 1,266.00 3,575.00 100.00 300.00 300.00 400.00 700.00 3,672.00 30,147.00 3,625.00 2,500.00 431.00 6,556.00 3,625.00 2,500.00 431.00 6,556.00 1,101,681.40 1,138,900.61 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71116 Supplies - Motor Fuels & Lubricants 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 120 Leaf Composting-Scholarships 260202 Fund 150100 Account 2001-02 Budget 2002-03 Budget 15,000.00 15,000.00 14,000.00 14,000.00 15,000.00 14,000.00 Revenue Dependent Operating 73549 Misc - Other Subtotal ORGN Total 121 Agriculture Mechanics 260203 Fund 150100 Account 2001-02 Budget 2002-03 Budget 250.00 250.00 500.00 1,000.00 250.00 250.00 500.00 1,000.00 6,000.00 6,000.00 4,000.00 4,000.00 7,000.00 5,000.00 Revenue Dependent Operating 71105 Supplies - Chemical & Lab 71110 Supplies - Agricultural 72108 Maintenance - Equipment Subtotal Capital 78104 Cap Equip - Farm (> $500) Subtotal ORGN Total 122 Agricultural Exposition Center 260205 Fund 150100 Account 2001-02 Budget 2002-03 Budget 40,680.00 15,614.00 552.82 2,363.78 5,630.11 3,780.00 49.25 69.16 309.62 69,048.74 42,312.00 15,614.00 574.54 2,456.66 5,855.98 4,092.00 49.25 71.93 324.39 71,350.75 200.00 600.00 1,051.26 600.00 800.00 1,500.00 300.00 3,600.00 100.00 8,751.26 200.00 600.00 0.00 600.00 800.00 1,500.00 300.00 2,349.25 100.00 6,449.25 200.00 200.00 200.00 200.00 78,000.00 78,000.00 Revenue Dependent Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71110 Supplies - Agricultural 71115 Supplies - Building Materials 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71201 Telephone - Local 71202 Telephone - Long-distance 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 123 Farm 260209 Fund 110000 Account 2001-02 Budget 2002-03 Budget 10,000.00 81,492.00 65,125.00 1,099.07 4,699.48 4,799.88 3,637.15 11,340.00 147.75 138.54 806.39 183,285.26 10,400.00 84,792.00 65,125.00 1,175.08 5,024.50 3,298.41 0.00 12,276.00 147.75 144.14 839.54 183,222.42 100.00 160,443.00 15,450.00 400.00 2,876.00 360.00 11,000.00 50.00 5,000.00 10,600.00 13,000.00 100.00 200.00 219,579.00 100.00 160,443.00 15,450.00 400.00 2,876.00 360.00 11,000.00 50.00 5,000.00 10,600.00 13,000.00 100.00 200.00 219,579.00 2,040.00 2,274.00 4,314.00 2,040.00 2,274.00 4,314.00 20,000.00 20,000.00 40,000.00 20,000.00 20,000.00 40,000.00 447,178.26 447,115.42 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71110 Supplies - Agricultural 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71201 Telephone - Local 71202 Telephone - Long-distance 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 72108 Maintenance - Equipment 72214 Non-Emplyee Serv - Prof Contracts 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78104 Cap Equip - Farm (> $500) 78131 Cap Equip - Livestock (> $500) Subtotal ORGN Total 124 Ag Student Group Activities 260210 Fund 150100 Account 2001-02 Budget 2002-03 Budget 9,012.00 65.33 279.37 530.81 1,890.00 24.62 15.32 49.57 11,867.02 9,372.00 135.89 581.06 364.57 4,092.00 49.25 15.93 52.48 14,663.18 9,948.00 43,184.98 53,132.98 9,948.00 40,388.82 50,336.82 65,000.00 65,000.00 Revenue Dependent Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 72106 Maintenance - Building 73549 Misc - Other Subtotal ORGN Total 125 Farm Maintenance 260211 Fund 110000 Account 2001-02 Budget 2002-03 Budget 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 Current Unrestricted - General Operating 71051 Materials - Contingency Subtotal ORGN Total 126 Biology 260401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,212,744.00 27,000.00 16,565.81 70,668.80 2,194.62 97,364.39 50,695.90 0.00 98,280.00 1,477.50 1,882.01 6,818.62 0.00 1,585,691.65 1,286,652.00 27,000.00 17,821.96 76,204.22 1,515.24 82,719.45 0.00 74,960.21 106,392.00 1,576.00 2,003.03 7,345.59 4,092.00 1,688,281.70 5,300.00 29,100.00 600.00 1,030.00 1,000.00 4,730.00 816.00 3,405.00 2,000.00 4,000.00 855.00 4,942.00 57,778.00 5,300.00 29,100.00 600.00 1,030.00 1,000.00 4,730.00 816.00 3,405.00 2,000.00 4,000.00 855.00 4,942.00 57,778.00 4,800.00 1,310.00 753.00 6,863.00 4,800.00 1,310.00 753.00 6,863.00 1,650,332.65 1,752,922.70 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71110 Supplies - Agricultural 71111 Supplies - Photo 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 127 Chemistry 260501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,022,232.00 20,900.00 13,909.35 59,474.54 2,726.13 115,013.72 5,814.46 0.00 71,820.00 1,132.75 1,562.83 5,737.24 1,320,323.02 1,061,184.00 20,900.00 14,650.28 62,642.56 1,878.41 105,856.06 0.00 19,489.49 77,748.00 1,132.75 1,621.75 6,048.96 1,373,152.26 3,650.00 25.00 36,100.00 1,100.00 500.00 30.00 5,409.00 993.00 1,705.00 900.00 300.00 4,000.00 30.00 550.00 7,854.00 63,146.00 3,650.00 25.00 36,100.00 1,100.00 500.00 30.00 5,409.00 993.00 1,705.00 900.00 300.00 4,000.00 30.00 550.00 7,854.00 63,146.00 3,860.00 791.00 4,651.00 3,860.00 791.00 4,651.00 1,388,120.02 1,440,949.26 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 72106 Maintenance - Building 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 128 Coal Science Center 260505 Fund 110000 Account 2001-02 Budget 2002-03 Budget 19,944.00 271.26 1,159.88 1,174.70 3,780.00 49.25 33.90 109.69 26,522.68 20,808.00 282.64 1,208.51 809.43 4,092.00 49.25 35.37 116.52 27,401.72 180.00 13.00 193.00 180.00 13.00 193.00 2.00 2.00 2.00 2.00 26,717.68 27,596.72 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71201 Telephone - Local 71202 Telephone - Long-distance Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 129 Geography & Geology 260601 Fund 110000 Account 2001-02 Budget 2002-03 Budget 935,868.00 24,200.00 12,750.98 54,521.56 1,280.01 104,939.31 11,821.57 0.00 68,040.00 1,083.50 1,484.49 5,280.39 0.00 1,221,269.81 967,092.00 24,200.00 13,111.96 56,065.03 860.78 97,063.78 0.00 25,428.51 69,564.00 1,083.50 1,542.21 5,545.23 2,046.00 1,263,603.00 8,416.00 3,400.00 50.00 4,900.00 500.00 3,900.00 100.00 5,328.00 1,550.00 1,606.00 1,475.00 30.00 1,700.00 200.00 50.00 5,713.00 38,918.00 8,416.00 3,400.00 50.00 4,900.00 500.00 3,900.00 100.00 5,328.00 1,550.00 1,606.00 1,475.00 30.00 1,700.00 200.00 50.00 5,713.00 38,918.00 4,095.00 1,000.00 460.00 5,555.00 4,095.00 1,000.00 460.00 5,555.00 1,265,742.81 1,308,076.00 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73509 Misc - Book Binding Expense 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 130 Architect & Manufacturing Sciences 260801 Fund 110000 Account 2001-02 Budget 2002-03 Budget 569,244.00 17,640.00 7,794.75 33,329.30 3,035.00 50,805.54 17,629.39 0.00 45,360.00 640.25 928.21 3,227.87 749,634.31 552,672.00 17,640.00 7,646.07 32,693.62 1,146.46 46,166.91 0.00 20,055.82 40,920.00 591.00 863.53 3,189.28 723,584.69 600.00 1,600.00 2,250.00 10,700.00 2,277.00 5,000.00 500.00 200.00 3,185.00 756.00 2,676.00 1,600.00 750.00 1,140.00 250.00 400.00 5,100.00 4,000.00 3,442.00 46,426.00 600.00 1,600.00 2,250.00 10,700.00 2,277.00 5,000.00 500.00 200.00 3,185.00 756.00 2,676.00 1,600.00 750.00 1,140.00 250.00 400.00 5,100.00 4,000.00 3,442.00 46,426.00 2,215.00 250.00 579.00 3,044.00 2,215.00 250.00 579.00 3,044.00 799,104.31 773,054.69 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 131 Mathematics 260901 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,486,524.00 6,657.00 24,115.00 21,669.36 85,646.31 1,224.88 170,788.36 11,492.73 0.00 109,620.00 1,822.25 2,274.34 8,345.11 0.00 1,930,179.34 1,556,832.00 6,923.28 24,115.00 21,390.23 91,309.08 974.68 173,450.61 0.00 16,491.74 110,484.00 1,773.00 2,300.68 8,878.83 2,046.00 2,016,969.13 700.00 4,300.00 1,760.00 250.00 7,000.00 426.00 1,183.00 150.00 225.00 1,000.00 3,703.00 20,697.00 700.00 4,300.00 1,760.00 250.00 7,000.00 426.00 1,183.00 150.00 225.00 1,000.00 3,703.00 20,697.00 6,680.00 80.00 321.00 7,081.00 6,680.00 80.00 321.00 7,081.00 1,957,957.34 2,044,747.13 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 132 Physics & Astronomy 261101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 897,420.00 27,600.00 12,068.69 51,124.85 2,331.74 105,538.85 6,495.39 0.00 60,480.00 886.50 1,443.44 5,087.62 0.00 1,170,477.08 944,232.00 27,600.00 12,582.97 53,567.09 1,593.66 99,960.23 0.00 18,089.43 57,288.00 886.50 1,519.69 5,437.23 4,092.00 1,226,848.80 1,800.00 7,000.00 1,850.00 600.00 250.00 6,015.00 2,269.00 1,854.00 500.00 150.00 300.00 130.00 500.00 1,500.00 100.00 4,083.00 28,901.00 1,800.00 7,000.00 1,850.00 600.00 250.00 6,015.00 2,269.00 1,854.00 500.00 150.00 300.00 130.00 500.00 1,500.00 100.00 4,083.00 28,901.00 3,390.00 400.00 392.00 4,182.00 3,390.00 400.00 392.00 4,182.00 1,203,560.08 1,259,931.80 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 133 Hardin Planetarium 261103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,363.00 7.63 1,370.63 1,363.00 7.63 1,370.63 100.00 300.00 100.00 135.00 50.00 1,100.00 180.00 277.00 2,242.00 100.00 300.00 100.00 135.00 50.00 1,100.00 180.00 277.00 2,242.00 424.00 44.00 468.00 424.00 44.00 468.00 4,080.63 4,080.63 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71310 Postage & Freight - Postage 71810 Subscriptions & Dues - Subscription 71960 COGS - Hardin Plantarium 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 134 Computer Science 261301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 817,296.00 8,016.00 10,968.55 46,856.98 1,119.57 99,357.37 11,125.70 0.00 56,700.00 738.75 1,389.39 4,539.21 0.00 1,058,107.52 902,760.00 8,016.00 12,376.15 52,847.61 769.29 87,989.19 0.00 34,215.81 61,380.00 837.25 1,534.67 5,100.34 2,046.00 1,169,872.31 1,800.00 550.00 1,000.00 250.00 3,965.00 1,752.00 2,854.00 650.00 100.00 400.00 6,885.00 20,206.00 1,800.00 550.00 1,000.00 250.00 3,965.00 1,752.00 2,854.00 650.00 100.00 400.00 6,885.00 20,206.00 2,450.00 150.00 270.00 2,870.00 2,450.00 150.00 270.00 2,870.00 1,081,183.52 1,192,948.31 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 135 Engineering 261401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 727,596.00 15,125.00 9,948.39 42,289.01 1,176.12 78,359.87 19,575.85 0.00 52,920.00 689.50 1,236.91 4,084.97 953,001.62 644,544.00 15,125.00 8,709.41 37,039.16 808.50 51,589.43 0.00 34,738.96 45,012.00 591.00 1,095.72 3,694.17 842,947.35 1,000.00 2,500.00 7,000.00 1,500.00 500.00 250.00 2,734.00 1,044.00 1,100.00 1,465.00 500.00 4,100.00 3,697.00 27,390.00 1,000.00 2,500.00 7,000.00 1,500.00 500.00 250.00 2,734.00 1,044.00 1,100.00 1,465.00 500.00 4,100.00 3,697.00 27,390.00 3,450.00 250.00 361.00 4,061.00 3,450.00 250.00 361.00 4,061.00 984,452.62 874,398.35 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 72102 Maintenance - Computer 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 136 Ogden Water Lab 262201 Fund 150100 Account 2001-02 Budget 2002-03 Budget 82,512.00 11,887.00 1,137.97 4,865.80 1,082.82 8,875.32 11,340.00 147.75 140.27 519.20 122,508.13 84,000.00 16,860.00 1,105.97 4,728.99 1,812.12 5,178.37 12,276.00 147.75 142.81 564.82 126,816.83 1,300.00 13,855.87 600.00 600.00 500.00 636.00 17,491.87 1,300.00 14,547.17 600.00 600.00 500.00 636.00 18,183.17 140,000.00 145,000.00 Revenue Dependent Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71201 Telephone - Local 71310 Postage & Freight - Postage 72108 Maintenance - Equipment 73549 Misc - Other Subtotal ORGN Total 137 Water Resource Prof Services 262203 Fund 150100 Account 2001-02 Budget 2002-03 Budget 5,000.00 2,000.00 535.50 38.50 7,574.00 0.00 0.00 0.00 0.00 0.00 974.00 4,000.00 2,000.00 452.00 7,426.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 2,500.00 15,000.00 5,000.00 Revenue Dependent Personnel 61111 Wages - Regular 61150 Wages - Occasional 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 72249 Non-Emplyee Serv - Not Classified 73549 Misc - Other Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 138 Ag Research & Ed Complex Prof Serv 262301 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,500.00 0.00 0.00 500.00 0.00 0.00 0.00 2,000.00 5,000.00 1,000.00 0.00 11,000.00 0.00 1,000.00 1,500.00 200.00 300.00 400.00 100.00 0.00 0.00 0.00 500.00 4,000.00 1,000.00 1,500.00 1,500.00 0.00 4,000.00 500.00 0.00 5,000.00 2,000.00 7,500.00 0.00 0.00 0.00 3,500.00 10,000.00 13,500.00 15,000.00 25,000.00 Revenue Dependent Operating 71105 Supplies - Chemical & Lab 71110 Supplies - Agricultural 71119 Supplies - Procurement Card 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 72121 Maintenance - Traffic Sign & Signal 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73920 Charges from - Printing Services 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74230 OutState - Non-Emplyee Travel Subtotal Capital 78111 Cap Equip - Computers (> $500) 78131 Cap Equip - Livestock (> $500) Subtotal ORGN Total 139 Biodiversity Center Prof Services 262401 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,000.00 153.00 11.00 2,164.00 0.00 0.00 0.00 0.00 331.00 0.00 3,005.00 2,500.00 0.00 5,836.00 0.00 1,000.00 1,500.00 0.00 2,000.00 4,500.00 1,000.00 1,000.00 0.00 2,000.00 0.00 0.00 500.00 500.00 10,000.00 5,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71119 Supplies - Procurement Card 71203 Telephone - Line Service 72103 Maintenance - Vehicles Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74202 OutState - Faculty Development Subtotal ORGN Total 140 Biotechnology Center Prof Services 262403 Fund 150100 Account 2001-02 Budget 2002-03 Budget 5,000.00 1,500.00 6,500.00 3,000.00 0.00 3,000.00 1,000.00 2,500.00 3,500.00 0.00 2,000.00 2,000.00 10,000.00 5,000.00 Revenue Dependent Operating 71105 Supplies - Chemical & Lab 71320 Postage & Freight - Freight Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 141 Combustion Lab Center Prof Services 262501 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 11,000.00 7,000.00 0.00 1,377.00 99.00 19,476.00 12,395.00 20,000.00 30,000.00 725.00 3,100.00 280.00 66,500.00 0.00 0.00 7,000.00 0.00 5,000.00 0.00 10,000.00 0.00 959.00 0.00 6,000.00 1,565.00 30,524.00 1,000.00 500.00 4,000.00 3,000.00 10,000.00 500.00 0.00 500.00 500.00 500.00 10,000.00 0.00 30,500.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 2,000.00 50,000.00 100,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61123 Wages - Part-time 61150 Wages - Occasional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71115 Supplies - Building Materials 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71320 Postage & Freight - Freight 71507 Equip - Maintenance (< $500) 72108 Maintenance - Equipment 73549 Misc - Other Subtotal Travel 74201 OutState - Emplyee Travel Subtotal Capital 78109 Cap Equip - Research (> $500) 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 142 Cave & Karst Center Prof Services 262701 Fund 150100 Account 2001-02 Budget 2002-03 Budget 32,530.00 5,000.00 382.50 27.50 37,940.00 45,000.00 0.00 0.00 0.00 45,000.00 6,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,560.00 2,000.00 1,000.00 100.00 400.00 10,000.00 500.00 500.00 500.00 2,500.00 1,500.00 100.00 2,000.00 400.00 500.00 22,000.00 2,500.00 3,000.00 5,500.00 5,000.00 3,000.00 8,000.00 50,000.00 75,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61123 Wages - Part-time 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71320 Postage & Freight - Freight 71401 Insurance - Other Non-employee 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 73502 Misc - Advertising 73903 Charges from - Fac Mgt - Vehicles Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 143 Kentucky Climate Center Prof Serv 262703 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 2,000.00 2,000.00 4,000.00 0.00 5,000.00 Revenue Dependent Operating 71109 Supplies - Classroom Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 144 Rural Health Institute Prof Service 262801 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,000.00 5,000.00 0.00 0.00 535.50 38.50 7,574.00 0.00 0.00 2,000.00 20.00 0.00 11.20 2,031.20 1,324.00 0.00 1,102.00 2,426.00 0.00 3,168.80 0.00 3,168.80 0.00 0.00 4,800.00 4,800.00 10,000.00 10,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62050 Fringe Benefits (Budget) 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 73549 Misc - Other Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 145 Enviro Health & Safety Res Prof Ser 262804 Fund 150100 Account 2001-02 Budget 2002-03 Budget 8,000.00 12,000.00 0.00 0.00 0.00 1,530.00 110.00 21,640.00 6,000.00 12,000.00 2,000.00 4,000.00 261.00 1,116.00 112.00 25,489.00 500.00 0.00 0.00 0.00 4,883.00 0.00 1,977.00 7,360.00 2,000.00 500.00 500.00 500.00 10,511.00 300.00 0.00 14,311.00 1,000.00 3,000.00 4,000.00 200.00 0.00 200.00 12,000.00 0.00 12,000.00 0.00 5,000.00 5,000.00 45,000.00 45,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 71120 Supplies - Food Products 71502 Equip - Office Equipment (< $500) 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73511 Misc - Other Telecommunications 73549 Misc - Other Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 146 Arch & Manufacturing Prof Services 262901 Fund 150100 Account 2001-02 Budget 2002-03 Budget 5,000.00 0.00 0.00 382.50 27.50 5,410.00 1,000.00 100.00 14.50 62.00 5.60 1,182.10 0.00 5,000.00 590.00 1,000.00 0.00 6,590.00 917.90 0.00 0.00 0.00 2,000.00 2,917.90 1,000.00 2,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 900.00 900.00 15,000.00 5,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 72108 Maintenance - Equipment 73549 Misc - Other 73849 Credit to - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 147 Scott Center Professional Services 263101 Fund 150100 Account 2001-02 Budget 2002-03 Budget 7,000.00 7,000.00 0.00 0.00 1,071.00 77.00 15,148.00 0.00 15,000.00 4,500.00 217.50 930.00 84.00 20,731.50 2,798.00 500.00 0.00 35,000.00 1,554.00 39,852.00 5,000.00 0.00 3,768.50 5,500.00 0.00 14,268.50 0.00 0.00 5,000.00 5,000.00 55,000.00 40,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 61150 Wages - Occasional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 71501 Equip - Software (< $500) 72204 Non-Emplyee Serv - Consulting 72249 Non-Emplyee Serv - Not Classified 73549 Misc - Other Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 148 Control Systems Prof Services 263102 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 5,000.00 5,000.00 0.00 5,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) Subtotal ORGN Total 149 Machine Conditioning Ctr Prof Serv 263103 Fund 150100 Account 2001-02 Budget 2002-03 Budget 1,000.00 2,000.00 0.00 0.00 229.50 16.50 3,246.00 5,000.00 1,500.00 1,500.00 94.25 403.00 36.40 8,533.65 1,312.00 442.00 1,754.00 1,466.35 0.00 1,466.35 0.00 0.00 2,000.00 2,000.00 5,000.00 12,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 61150 Wages - Occasional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 73549 Misc - Other Subtotal Capital 78109 Cap Equip - Research (> $500) Subtotal ORGN Total 150 Dean School of Health & Human Services 265101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,300.00 1,511.14 6,461.44 849.58 12,381.26 8,184.00 98.50 189.21 623.28 141,598.41 0.00 141,598.41 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal ORGN Total 151 Public Health 265201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 801,828.00 8,000.00 10,859.55 46,433.97 1,270.12 93,195.78 11,310.05 0.00 60,480.00 837.25 1,320.32 4,454.06 0.00 1,039,989.10 966,888.00 8,000.00 13,267.39 56,729.58 887.85 86,298.50 0.00 40,807.52 73,656.00 985.00 1,600.08 5,456.79 2,046.00 1,256,622.71 300.00 200.00 250.00 2,600.00 0.00 200.00 3,600.00 1,300.00 1,496.00 0.00 300.00 2,815.00 1,400.00 200.00 1,059.00 100.00 200.00 300.00 700.00 2,604.00 19,624.00 0.00 0.00 0.00 2,499.00 200.00 0.00 4,320.00 1,637.00 972.00 200.00 0.00 3,000.00 2,000.00 30.00 2,700.00 0.00 0.00 175.00 0.00 1,800.00 19,533.00 1,125.00 500.00 750.00 2,284.00 0.00 4,659.00 1,000.00 500.00 750.00 500.00 2,000.00 4,750.00 1,064,272.10 1,280,905.71 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74120 In-State - Supervision 74201 OutState - Emplyee Travel 74202 OutState - Faculty Development Subtotal ORGN Total 152 KY EMS Academy 265202 Fund 150100 Account 2001-02 Budget 2002-03 Budget 16,865.00 0.00 1,292.24 92.76 18,250.00 15,294.00 221.76 948.59 85.65 16,550.00 2,000.00 5,100.00 150.00 500.00 500.00 1,000.00 9,250.00 500.00 500.00 150.00 250.00 250.00 500.00 2,150.00 3,200.00 300.00 3,000.00 6,500.00 500.00 300.00 500.00 1,300.00 8,000.00 8,000.00 0.00 0.00 42,000.00 20,000.00 Revenue Dependent Personnel 61121 Wages - P/T Faculty 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71801 Subscriptions & Dues - Dues 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 153 Nursing 265301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 805,632.00 7,525.00 10,850.77 46,396.37 2,261.05 91,430.37 12,545.68 0.00 68,040.00 935.75 1,342.41 4,472.39 0.00 1,051,431.79 847,716.00 7,525.00 11,131.49 47,596.76 1,566.58 90,928.80 0.00 18,521.25 69,564.00 935.75 1,412.85 4,787.67 2,046.00 1,103,732.15 2,600.00 1,087.00 1,795.00 16.00 4,410.00 803.00 630.00 0.00 47.00 3,175.00 507.00 1,397.00 3,396.00 252.00 0.00 504.00 63.00 157.00 0.00 0.00 189.00 4,473.00 25,501.00 0.00 500.00 0.00 0.00 2,700.00 0.00 0.00 2,500.00 0.00 4,965.00 500.00 900.00 3,920.00 0.00 2,440.00 0.00 0.00 50.00 350.00 4,820.00 0.00 755.00 24,400.00 3,635.00 264.00 0.00 3,899.00 2,000.00 1,500.00 1,500.00 5,000.00 1,080,831.79 1,133,132.15 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71104 Supplies - Medical 71106 Supplies - Household 71109 Supplies - Classroom 71112 Supplies - Data Processing 71113 Supplies - Drugs & Pharmaceutical 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73511 Misc - Other Telecommunications 73514 Misc - Accredition Fees 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 154 Social Work 265401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 246,816.00 4,622.00 3,293.65 14,083.16 1,200.85 25,478.33 5,859.30 0.00 22,680.00 295.50 419.59 1,382.91 0.00 326,131.29 256,884.00 4,622.00 3,454.44 14,770.72 809.43 26,524.64 0.00 6,148.28 16,368.00 295.50 436.70 1,464.42 4,092.00 335,870.13 1,000.00 950.00 100.00 240.00 1,138.00 600.00 525.00 100.00 1,635.00 228.00 28.00 425.00 1,309.00 8,278.00 1,000.00 950.00 100.00 240.00 1,138.00 600.00 525.00 100.00 1,635.00 228.00 28.00 425.00 1,309.00 8,278.00 1,750.00 108.00 1,858.00 1,750.00 108.00 1,858.00 336,267.29 346,006.13 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 72102 Maintenance - Computer 72108 Maintenance - Equipment 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 155 Allied Health - Dental Hygiene 265402 Fund 110000 Account 2001-02 Budget 2002-03 Budget 367,788.00 1,050.00 4,980.76 21,297.00 2,417.25 41,025.07 30,240.00 443.25 573.69 2,028.62 0.00 471,843.64 383,184.00 1,050.00 5,190.12 22,192.24 1,661.81 42,837.01 24,552.00 443.25 598.81 2,150.28 4,092.00 487,951.52 580.00 13,600.00 100.00 455.00 200.00 0.00 50.00 1,000.00 1,620.00 392.00 897.00 0.00 0.00 720.00 250.00 600.00 100.00 2,226.00 22,790.00 1,000.00 10,600.00 0.00 455.00 0.00 3,000.00 175.00 1,000.00 1,620.00 492.00 697.00 200.00 960.00 745.00 100.00 0.00 0.00 1,746.00 22,790.00 1,275.00 300.00 292.00 1,867.00 1,867.00 0.00 0.00 1,867.00 496,500.64 512,608.52 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal ORGN Total 156 Dental Hygiene Student Material 265403 Fund 150100 Account 2001-02 Budget 2002-03 Budget 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Revenue Dependent Operating 71104 Supplies - Medical Subtotal ORGN Total 157 Area Health Education Systems 265501 Fund 110000 Account 2001-02 Budget 2002-03 Budget 61,399.00 61,399.00 62,136.00 62,136.00 737.00 737.00 0.00 0.00 62,136.00 62,136.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 158 Libraries 270101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,616,784.00 37,745.00 260,167.00 21,725.23 95,636.27 43,789.10 108,561.53 10,423.18 0.00 196,560.00 2,561.00 2,725.40 10,530.79 0.00 2,407,208.50 1,660,560.00 39,254.80 260,167.00 22,953.10 98,144.39 29,262.34 112,904.52 0.00 10,845.02 200,508.00 2,511.75 2,798.91 10,975.91 4,092.00 2,454,977.74 11,100.00 100.00 15,770.00 33,339.00 18,156.00 3,252.00 17,150.00 447,375.00 14,734.00 1,044,728.00 75,875.00 2,500.00 3,000.00 3,000.00 47,570.00 4,143.00 1,741,792.00 11,100.00 100.00 15,770.00 33,339.00 18,156.00 3,252.00 17,150.00 447,375.00 14,734.00 1,160,728.00 75,875.00 2,500.00 3,000.00 3,000.00 47,570.00 4,143.00 1,857,792.00 10,030.00 2,000.00 22,673.00 34,703.00 10,030.00 2,000.00 22,673.00 34,703.00 13,566.00 13,566.00 13,566.00 13,566.00 4,197,269.50 4,361,038.74 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71506 Equip - Library Bks 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72102 Maintenance - Computer 72106 Maintenance - Building 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 159 Library Special Collection 270201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 311,892.00 21,215.00 21,350.00 4,155.92 19,393.08 3,210.28 35,622.51 34,020.00 443.25 530.22 1,949.53 453,781.79 345,900.00 22,063.60 21,350.00 5,000.22 21,380.25 3,029.53 37,093.96 40,920.00 492.50 588.03 2,180.16 499,998.25 9,444.50 100.00 7,298.00 714.00 700.00 100.00 200.00 4,665.00 23,221.50 9,444.50 100.00 7,298.00 714.00 700.00 100.00 200.00 4,665.00 23,221.50 2,570.00 408.00 2,978.00 2,570.00 408.00 2,978.00 8,199.50 8,199.50 8,199.50 8,199.50 488,180.79 534,397.25 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 160 Kentucky Museum 270202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 129,924.00 11,085.00 20,130.00 1,719.08 8,198.51 1,278.60 14,977.09 15,120.00 197.00 220.86 886.26 203,736.40 135,192.00 11,528.40 18,141.00 1,934.28 8,270.73 879.45 15,581.63 16,368.00 197.00 229.82 923.23 209,245.54 101.00 101.00 101.00 101.00 13.00 13.00 13.00 13.00 203,850.40 209,359.54 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71201 Telephone - Local Subtotal Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 161 Extended Campus Library Operations 270203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 70,332.00 12,753.00 12,000.00 962.76 5,092.23 4,651.90 5,082.05 0.00 7,560.00 98.50 119.56 522.97 119,174.97 71,748.00 13,263.12 12,000.00 1,165.46 4,983.32 4,744.91 0.00 5,185.02 8,184.00 98.50 121.97 543.26 122,037.56 700.00 3,600.00 1,000.00 300.00 3,932.00 29,195.00 500.00 270.00 39,497.00 700.00 3,600.00 1,000.00 300.00 3,932.00 29,195.00 500.00 270.00 39,497.00 5,472.00 540.00 6,012.00 5,472.00 540.00 6,012.00 164,683.97 167,546.56 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71310 Postage & Freight - Postage 71506 Equip - Library Bks 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 162 Museum Store 270205 Fund 150100 Account 2001-02 Budget 2002-03 Budget 922.00 0.00 70.53 5.07 997.60 922.00 13.37 57.16 5.16 997.69 202.40 65.00 300.00 125.00 16,120.00 90.00 2,000.00 100.00 19,002.40 202.31 65.00 300.00 125.00 16,120.00 90.00 2,000.00 100.00 19,002.31 700.00 700.00 700.00 700.00 300.00 300.00 300.00 300.00 21,000.00 21,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71940 COGS - Kentucky Museum 72108 Maintenance - Equipment 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 163 Dean Community College 280101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,206,714.00 272,352.00 71.00 10,000.00 4,000.00 16,418.30 91,042.65 3,671.82 129,381.31 25,142.03 0.00 111,510.00 1,600.62 2,004.06 8,190.27 0.00 1,882,098.06 1,491,612.00 283,246.08 0.00 14,000.00 0.00 24,599.33 105,183.36 2,487.11 166,440.38 0.00 31,149.98 135,036.00 1,896.13 2,535.75 10,017.62 11,253.00 2,279,456.74 3,000.00 3,150.00 1,155.00 5,941.00 510.00 4,830.00 1,624.00 5,400.00 100.00 1,600.00 2,500.00 5,516.00 35,326.00 4,616.00 4,700.00 0.00 5,941.00 1,000.00 3,000.00 1,624.00 0.00 6,000.00 500.00 2,500.00 5,516.00 35,397.00 5,721.00 2,000.00 419.00 8,140.00 5,721.00 2,000.00 419.00 8,140.00 1,925,564.06 2,322,993.74 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61123 Wages - Part-time 61501 Wages - Student Institutional 61502 Wages - Student Work Study 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74102 In-State - Faculty Development 74201 OutState - Emplyee Travel Subtotal ORGN Total 164 Healthcare Information Systems 280201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 84,420.00 1,160.00 991.39 4,239.06 6,606.66 5,077.07 0.00 7,560.00 98.50 143.51 470.69 110,766.88 87,804.00 1,160.00 1,038.23 4,439.30 6,870.73 0.00 5,281.34 8,184.00 98.50 149.26 498.21 115,523.57 550.00 600.00 1,100.00 275.00 0.00 260.00 510.00 222.00 400.00 0.00 0.00 0.00 1,300.00 460.00 588.00 0.00 1,948.00 8,213.00 300.00 0.00 1,400.00 270.00 700.00 560.00 510.00 222.00 400.00 100.00 150.00 500.00 550.00 460.00 300.00 750.00 900.00 8,072.00 360.00 279.00 105.00 744.00 500.00 280.00 105.00 885.00 119,723.88 124,480.57 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71505 Equip - Classroom (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73514 Misc - Accredition Fees 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74120 In-State - Supervision 74201 OutState - Emplyee Travel Subtotal ORGN Total 165 Rural Allied Health & Nursing 280203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 37,632.00 19,734.00 2,472.00 468.20 3,511.62 5,208.27 3,780.00 49.25 63.97 329.12 73,248.43 39,144.00 20,523.36 4,812.30 796.46 3,405.54 5,417.53 4,092.00 49.25 66.54 361.09 78,668.07 25,507.59 0.00 1,056.00 0.00 0.00 0.00 0.00 26,563.59 0.00 6,713.00 7,660.29 150.00 2,500.00 500.00 2,500.00 20,023.29 0.00 0.00 0.00 0.00 650.00 2,000.00 1,550.00 4,200.00 99,812.02 102,891.36 Current Unrestricted - General Personnel 61111 Wages - Regular 61121 Wages - P/T Faculty 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71050 General & Administrative (Budget) 71102 Supplies - Office 71109 Supplies - Classroom 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 166 Associate Degree Nursing Program 280204 Fund 110000 Account 2001-02 Budget 2002-03 Budget 426,444.00 5,763.64 24,644.57 1,113.21 46,328.00 10,076.07 0.00 41,580.00 541.75 724.96 2,345.48 0.00 559,561.68 435,036.00 5,810.54 24,845.09 873.85 46,528.98 0.00 10,570.99 28,644.00 541.75 739.56 2,436.20 8,184.00 564,210.96 638.00 1,055.00 9.00 2,590.00 472.00 370.00 28.00 1,865.00 546.00 1,019.00 0.00 2,426.00 148.00 296.00 37.00 93.00 111.00 2,951.00 14,654.00 4,126.00 0.00 0.00 2,962.00 100.00 0.00 0.00 1,865.00 546.00 869.00 150.00 2,426.00 148.00 150.00 0.00 93.00 111.00 1,951.00 15,497.00 3,381.00 241.00 0.00 3,622.00 843.00 1,686.00 250.00 2,779.00 577,837.68 582,486.96 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71106 Supplies - Household 71109 Supplies - Classroom 71112 Supplies - Data Processing 71113 Supplies - Drugs & Pharmaceutical 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 167 VP for Information Technology 290101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 214,080.00 9,000.00 2,970.93 11,102.50 3,311.36 6,794.33 15,053.49 0.00 11,340.00 197.00 363.94 1,226.94 0.00 4,586.00 280,026.49 230,484.00 9,000.00 3,192.17 12,084.08 2,318.13 7,993.43 0.00 15,658.02 12,276.00 197.00 391.83 1,341.11 2,046.00 4,586.00 301,567.77 500.00 11,000.00 771.00 100.00 1,100.00 250.00 300.00 100.00 1,000.00 1,000.00 1,000.00 3,000.00 0.00 650.00 0.00 500.00 4,300.00 2,200.00 27,771.00 200.00 13,271.00 1,000.00 0.00 1,500.00 250.00 200.00 50.00 0.00 1,000.00 0.00 2,000.00 5,100.00 100.00 400.00 500.00 0.00 200.00 25,771.00 2,200.00 1,000.00 5,000.00 0.00 8,200.00 2,200.00 1,000.00 5,000.00 2,000.00 10,200.00 1,850.00 5,800.00 21,000.00 0.00 0.00 28,650.00 1,850.00 5,800.00 0.00 21,000.00 8,000.00 36,650.00 344,647.49 374,188.77 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62304 Emplyr - Employee Training Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 168 Faculty Computer Replacement 290102 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 181,407.00 2,000.00 183,407.00 244,000.00 0.00 244,000.00 0.00 60,593.00 60,593.00 244,000.00 244,000.00 Current Unrestricted - General Operating 71703 Rent - Computer (< $10,000) 72102 Maintenance - Computer Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 169 Communication/Broadcasting ETV Lab 290201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 16,977.60 230.17 984.20 2,349.70 1,512.00 19.70 28.86 93.38 22,195.61 17,644.80 239.05 1,022.12 2,442.04 1,636.80 19.70 30.00 98.81 23,133.32 2,000.00 0.00 2,000.00 2,431.58 67.14 2,498.72 10,000.00 0.00 10,000.00 0.00 9,501.28 9,501.28 34,195.61 35,133.32 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71119 Supplies - Procurement Card 73921 Charges from - Copier Use Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 170 Interactive Television 290202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 128,472.00 11,719.00 24,663.00 1,722.41 8,261.26 17,780.52 11,340.00 147.74 218.40 906.70 205,231.03 133,044.00 10,816.00 23,000.00 1,948.09 8,329.74 18,413.29 12,276.00 147.76 226.16 934.42 209,135.46 1,000.00 15,000.00 44,390.00 1,000.00 1,000.00 2,900.00 0.00 100.00 65,390.00 750.00 15,000.00 41,000.00 2,500.00 1,000.00 2,900.00 9,000.00 0.00 72,150.00 0.00 0.00 3,000.00 3,000.00 500.00 1,500.00 3,000.00 5,000.00 10,000.00 35,600.00 0.00 45,600.00 10,000.00 0.00 29,822.00 39,822.00 319,221.03 326,107.46 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71505 Equip - Classroom (< $500) 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 171 Public Radio Services 290203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 332,448.00 4,454.80 19,048.09 1,863.48 23,529.38 18,102.73 0.00 30,240.00 418.61 565.16 1,828.46 0.00 432,498.71 338,898.00 4,525.66 19,351.14 1,295.61 23,392.37 0.00 18,901.56 32,736.00 418.64 576.12 1,897.83 1,023.00 443,015.93 0.00 8,135.34 3,910.00 0.00 5,002.00 17,047.34 7,535.00 8,135.34 3,000.00 3,000.00 2,912.03 24,582.37 449,546.05 467,598.30 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 73512 Misc - Cable, TV, Radio Program Subtotal ORGN Total 172 FM Radio Network 290204 Fund 150100 Account 2001-02 Budget 2002-03 Budget 20,000.00 10,000.00 0.00 0.00 1,530.00 165.00 31,695.00 15,000.00 7,000.00 1,450.00 217.50 930.00 123.20 24,720.70 5,200.00 7,586.00 15,550.00 12,000.00 949.00 41,285.00 280.00 0.00 0.00 0.00 0.00 280.00 5,020.00 5,020.00 0.00 0.00 78,000.00 25,000.70 Revenue Dependent Personnel 61123 Wages - Part-time 61501 Wages - Student Institutional 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71119 Supplies - Procurement Card 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 73512 Misc - Cable, TV, Radio Program 73549 Misc - Other Subtotal Capital 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 173 Educational Television Services 290205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 318,995.28 7,870.00 4,179.62 17,871.54 1,863.48 34,102.26 5,667.98 0.00 26,497.80 369.83 542.30 1,797.77 0.00 419,757.86 331,090.80 7,870.00 4,462.06 19,079.16 1,295.61 35,261.44 0.00 5,951.98 26,598.00 394.03 562.84 1,898.18 3,069.00 437,533.10 0.00 475.00 8,000.00 7,615.00 2,543.00 805.00 1,411.00 1,000.00 100.00 21,949.00 1,213.00 1,000.00 11,000.00 9,500.00 1,200.00 800.00 1,200.00 0.00 0.00 25,913.00 665.00 912.00 1,577.00 0.00 0.00 0.00 4,000.00 0.00 4,000.00 0.00 2,826.00 2,826.00 447,283.86 466,272.10 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 174 Campus Radio Station 290206 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,510.00 13.81 2,523.81 2,510.00 14.06 2,524.06 100.00 1,650.00 495.00 0.00 105.00 415.00 1,940.00 0.00 0.00 0.00 4,705.00 0.00 1,000.00 495.00 6.00 105.00 415.00 0.00 2,944.00 15.00 75.00 5,055.00 250.00 100.00 350.00 0.00 0.00 0.00 7,578.81 7,579.06 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73512 Misc - Cable, TV, Radio Program 73549 Misc - Other 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student Subtotal ORGN Total 175 ETV Proposed Programming 290207 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 450.00 72.50 310.00 28.00 5,860.50 500.00 0.00 20,000.00 2,000.00 3,000.00 10,000.00 0.00 2,000.00 0.00 0.00 10,000.00 1,000.00 500.00 49,000.00 0.00 7,000.00 20,000.00 0.00 0.00 10,000.00 180.00 0.00 1,800.00 30,000.00 0.00 0.00 0.00 68,980.00 250.00 750.00 0.00 1,000.00 0.00 3,000.00 1,500.00 4,500.00 40,000.00 40,000.00 0.00 80,000.00 0.00 0.00 50,659.50 50,659.50 130,000.00 130,000.00 Revenue Dependent Personnel 61123 Wages - Part-time 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72201 Non-Emplyee Serv - Legal 73511 Misc - Other Telecommunications 73512 Misc - Cable, TV, Radio Program 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 176 Student Television Services 290208 Fund 160101 Account 2001-02 Budget 2002-03 Budget 40,358.40 7,730.00 515.03 2,202.18 2,109.09 5,579.79 629.78 0.00 4,158.00 54.17 68.61 264.69 63,669.74 42,014.40 7,730.00 528.66 2,260.47 1,448.48 0.00 0.00 661.33 4,501.20 54.18 71.42 278.57 59,548.71 200.00 10,552.00 1,040.00 50.00 300.00 150.00 33,000.00 1,500.00 86,000.00 0.00 500.00 133,292.00 450.00 10,418.00 1,750.00 50.00 300.00 150.00 33,000.00 1,500.00 86,000.00 74.00 0.00 133,692.00 1,400.00 1,400.00 1,000.00 1,000.00 13,000.00 0.00 13,000.00 0.00 13,000.00 13,000.00 211,361.74 207,240.71 Housing-General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71505 Equip - Classroom (< $500) 72108 Maintenance - Equipment 73512 Misc - Cable, TV, Radio Program 73515 Misc - Licensing Fees 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 177 Academic Support-Microcomputing 290301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 339,882.00 51,527.00 4,539.00 19,408.22 2,131.71 23,869.01 18,161.68 0.00 32,130.00 418.62 577.81 2,152.76 0.00 494,797.81 353,424.00 51,527.00 4,647.60 19,872.48 1,464.35 24,717.69 0.00 18,986.27 28,644.00 418.63 600.82 2,267.73 3,069.00 509,639.57 500.00 150.00 15,000.00 50.00 4,000.00 2,000.00 50.00 250.00 0.00 1,500.00 0.00 500.00 0.00 500.00 4,500.00 0.00 688.00 1,000.00 1,500.00 0.00 100.00 32,288.00 500.00 0.00 18,000.00 0.00 3,300.00 200.00 50.00 250.00 500.00 0.00 250.00 0.00 1,000.00 0.00 6,000.00 250.00 688.00 500.00 0.00 800.00 0.00 32,288.00 300.00 1,500.00 3,200.00 5,000.00 500.00 1,500.00 3,000.00 5,000.00 1,500.00 5,700.00 5,000.00 0.00 12,200.00 1,500.00 5,700.00 0.00 5,000.00 12,200.00 544,285.81 559,127.57 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71116 Supplies - Motor Fuels & Lubricants 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71505 Equip - Classroom (< $500) 71507 Equip - Maintenance (< $500) 71703 Rent - Computer (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 178 Network Computing 290302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 62,000.00 486,708.00 12,000.00 35,000.00 6,510.25 28,754.92 13,314.70 30,292.99 5,781.24 0.00 49,140.00 640.25 827.40 2,852.88 733,822.63 0.00 334,392.00 6,240.00 35,000.00 4,691.96 20,062.14 3,852.49 26,606.02 0.00 5,967.25 32,736.00 394.00 568.45 2,103.54 472,613.85 0.00 1,000.00 25,000.00 406,850.00 125,000.00 100.00 500.00 0.00 600.00 20,000.00 75,000.00 1,000.00 21,616.00 -870,000.00 -125,000.00 1,060.00 -317,274.00 36,000.00 2,000.00 10,000.00 10,000.00 1,000.00 75.00 250.00 12,000.00 0.00 0.00 13,841.00 1,500.00 0.00 0.00 0.00 560.00 87,226.00 3,000.00 2,000.00 2,250.00 7,250.00 3,000.00 2,000.00 2,250.00 7,250.00 5,000.00 35,120.00 200,000.00 0.00 147,525.00 387,645.00 5,000.00 10,120.00 0.00 10,025.00 0.00 25,145.00 811,443.63 592,234.85 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71549 Equip - Other (< $500) 71702 Rent - Copy Machine (< $10,000) 72102 Maintenance - Computer 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73810 Credit to - Local Phone 73811 Credit to - Long-Distance Phone 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 179 Residential Long Distance Resale 290303 Fund 150100 Account 2001-02 Budget 2002-03 Budget 11,136.00 0.00 10,000.00 8,000.00 0.00 765.00 0.00 0.00 0.00 0.00 0.00 99.00 0.00 30,000.00 0.00 36,637.80 0.00 8,000.00 513.05 2,193.74 789.36 2,262.26 1,841.40 71.41 62.29 249.98 2,046.00 54,667.29 800.00 1,000.00 5,800.00 50.00 1,400.00 125,000.00 2,400.00 0.00 11,500.00 11,550.00 400.00 53,100.00 6,500.00 219,500.00 500.00 1,000.00 6,500.00 0.00 500.00 104,210.00 3,400.00 21,300.00 11,500.00 0.00 400.00 0.00 5,000.00 154,310.00 500.00 1,000.00 0.00 1,500.00 500.00 1,000.00 1,000.00 2,500.00 22,000.00 27,000.00 49,000.00 0.00 13,522.71 13,522.71 300,000.00 225,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71701 Rent - Equipment (< $10,000) 72105 Maintenance - Computer Software 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78101 Cap Equip - Software (> $500) 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 180 Telecommunications 290304 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212,796.00 6,000.00 16,000.00 2,907.49 12,432.03 5,345.80 10,431.48 24,552.00 295.50 361.75 1,314.85 292,436.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 10,000.00 391,850.00 75,000.00 5,000.00 50.00 250.00 5,000.00 312,500.00 2,000.00 10,616.00 -865,000.00 -125,000.00 500.00 -175,234.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 2,000.00 2,000.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 133,234.00 143,234.00 0.00 265,436.90 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71549 Equip - Other (< $500) 71749 Rent - Not Classified (< $10,000) 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73810 Credit to - Local Phone 73811 Credit to - Long-Distance Phone 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78111 Cap Equip - Computers (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 181 Academic Technology 290402 Fund 110000 Account 2001-02 Budget 2002-03 Budget 207,756.00 39,327.00 2,773.77 11,860.27 2,985.52 21,738.21 18,900.00 246.25 353.17 1,358.96 307,299.15 216,204.00 39,327.00 2,875.00 12,293.11 2,050.19 22,628.40 20,460.00 246.25 367.55 1,430.98 317,882.48 0.00 1,185.00 8,000.00 1,000.00 500.00 300.00 9,200.00 200.00 2,000.00 2,000.00 1,200.00 1,000.00 300.00 8,000.00 3,000.00 0.00 1,000.00 200.00 300.00 300.00 0.00 3,000.00 1,000.00 3,000.00 46,685.00 79,000.00 2,500.00 0.00 1,000.00 1,000.00 300.00 10,935.00 200.00 2,000.00 3,200.00 1,200.00 1,000.00 300.00 8,000.00 3,000.00 1,000.00 1,000.00 200.00 300.00 300.00 3,000.00 3,000.00 250.00 3,000.00 125,685.00 960.00 500.00 1,500.00 2,960.00 960.00 500.00 1,500.00 2,960.00 11,081.00 3,000.00 6,000.00 0.00 20,081.00 11,081.00 3,000.00 0.00 6,000.00 20,081.00 377,025.15 466,608.48 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71109 Supplies - Classroom 71111 Supplies - Photo 71112 Supplies - Data Processing 71116 Supplies - Motor Fuels & Lubricants 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71701 Rent - Equipment (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72104 Maintenance - Fluorescent Light 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 182 Student Technology 290403 Fund 110000 Account 2001-02 Budget 2002-03 Budget 245,892.00 17,140.00 10,000.00 132,600.00 3,317.41 15,496.03 4,021.69 10,335.16 14,246.35 0.00 26,460.00 344.74 418.00 2,230.98 0.00 482,502.36 255,371.40 12,626.00 15,400.00 200,000.00 3,704.58 15,840.25 2,731.71 7,935.30 0.00 17,689.10 26,588.18 369.26 434.12 2,707.04 2,046.00 563,442.94 10,738.00 75,000.00 7,000.00 100.00 100.00 13,500.00 300.00 50.00 2,000.00 13,000.00 0.00 0.00 100.00 500.00 14,951.00 0.00 100.00 500.00 3,000.00 200.00 141,139.00 60,738.00 0.00 17,000.00 100.00 100.00 5,000.00 400.00 50.00 40,000.00 8,000.00 9,600.00 16,800.00 0.00 500.00 14,951.00 45,000.00 0.00 0.00 0.00 500.00 218,739.00 1,800.00 1,500.00 7,424.00 0.00 10,724.00 1,800.00 1,500.00 5,424.00 2,000.00 10,724.00 25,000.00 205,505.56 0.00 363,495.00 594,000.56 60,000.00 4,000.00 500,000.56 30,000.00 594,000.56 1,228,365.92 1,386,906.50 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71549 Equip - Other (< $500) 71601 Printing - Outside Vendor 71749 Rent - Not Classified (< $10,000) 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72105 Maintenance - Computer Software 72106 Maintenance - Building 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78101 Cap Equip - Software (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 183 Administrative Computing Services 290501 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62304 Emplyr - Employee Training Subtotal 2001-02 Budget 2002-03 Budget 23,000.00 846,222.00 0.00 39,336.00 11,610.95 49,646.79 5,311.61 65,535.18 39,101.04 0.00 68,985.00 898.81 1,438.61 4,870.55 0.00 5,471.00 1,161,427.54 0.00 894,322.83 23,920.00 39,336.00 12,510.41 53,492.79 3,636.38 69,829.75 0.00 41,006.90 67,722.60 925.73 1,520.34 5,357.30 4,596.34 5,471.00 1,223,648.37 2,200.00 10,000.00 20,000.00 500.00 200.00 9,384.00 4,000.00 100.00 500.00 1,000.00 5,000.00 2,000.00 0.00 2,000.00 0.00 3,000.00 300.00 0.00 67,000.00 353,000.00 3,000.00 500.00 3,000.00 7,000.00 493,684.00 10,000.00 2,200.00 20,000.00 500.00 200.00 9,384.00 1,000.00 100.00 500.00 1,000.00 5,000.00 0.00 6,000.00 0.00 115,200.00 0.00 0.00 500.00 72,500.00 353,000.00 3,000.00 2,000.00 800.00 0.00 602,884.00 700.00 3,000.00 6,808.00 0.00 10,508.00 2,000.00 6,000.00 3,508.00 5,000.00 16,508.00 36,500.98 68,000.00 0.00 170,000.00 274,500.98 21,500.98 5,000.00 78,000.00 54,800.00 159,300.98 Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78105 Cap Equip - Classroom (> $500) 78111 Cap Equip - Computers (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal 184 ORGN Total 1,940,120.52 185 2,002,341.35 VP Student Affairs -Student Affairs 300101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 147,240.00 2,515.00 2,017.97 7,139.08 2,184.01 14,879.11 15,246.14 0.00 7,560.00 98.50 250.31 823.65 199,953.77 1,270.00 179,136.00 5,000.00 2,521.54 9,248.36 1,500.30 0.00 0.00 19,454.61 12,276.00 147.75 304.54 1,031.16 231,890.26 750.00 0.00 150.00 720.00 591.00 2,975.00 0.00 1,000.00 0.00 800.00 600.00 9,376.00 2,065.00 19,027.00 0.00 2,500.00 0.00 1,400.00 200.00 2,000.00 75.00 2,000.00 40.00 1,600.00 600.00 5,000.00 650.00 16,065.00 2,523.00 0.00 2,523.00 500.00 2,500.00 3,000.00 221,503.77 250,955.26 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 186 Equal Opportunity/ADA Compliance 300201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 127,608.00 1,400.00 1,445.00 1,714.03 7,436.06 2,566.39 11,630.59 0.00 15,120.00 197.00 216.94 747.74 170,081.75 130,716.00 1,456.00 1,445.00 1,816.95 7,769.00 1,920.88 7,672.90 3,584.01 16,368.00 197.00 222.21 748.24 173,916.19 2,145.00 660.00 0.00 0.00 850.00 150.00 350.00 806.00 0.00 200.00 650.00 1,000.00 300.00 700.00 2,793.00 10,604.00 145.00 660.00 2,300.00 50.00 850.00 1,500.00 350.00 156.00 50.00 200.00 650.00 1,000.00 300.00 0.00 93.00 8,304.00 1,000.00 2,000.00 0.00 3,000.00 1,000.00 4,700.00 1,000.00 6,700.00 183,685.75 188,920.19 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 187 Police 300202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 39,604.00 858,924.00 5,120.00 89,340.00 29,258.00 11,425.59 56,080.41 15,229.43 112,388.89 120,960.00 1,576.00 1,453.65 5,383.54 0.00 6,800.00 1,353,543.51 83,188.00 893,280.00 5,325.00 92,914.00 29,258.00 13,060.95 55,846.83 7,982.28 129,634.29 118,668.00 1,576.00 1,518.57 5,716.32 6,138.00 0.00 1,444,106.24 500.00 0.00 10,000.00 1,700.00 5,500.00 229.00 0.00 5,980.00 600.00 340.00 0.00 0.00 0.00 408.00 595.00 150.00 350.00 2,000.00 4,935.00 2,500.00 1,300.00 0.00 0.00 500.00 -15,000.00 0.00 6,976.00 29,563.00 500.00 1,500.00 10,000.00 1,700.00 6,000.00 229.00 408.00 7,900.00 600.00 420.00 60.00 1,400.00 2,576.00 0.00 595.00 30.00 1,000.00 1,042.00 2,835.00 400.00 700.00 3,000.00 6,200.00 0.00 -15,000.00 1,200.00 3,976.00 39,271.00 3,980.00 3,980.00 3,980.00 3,980.00 2,908.00 21,932.00 24,840.00 0.00 21,932.00 21,932.00 1,411,926.51 1,509,289.24 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62124 Emplyr - Retirement KERS Hazard 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62306 Emplyr - Uniforms Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71116 Supplies - Motor Fuels & Lubricants 71118 Supplies - Ammunition 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71507 Equip - Maintenance (< $500) 71601 Printing - Outside Vendor 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 72103 Maintenance - Vehicles 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 72449 Bank Service Charge - Other 73516 Misc - Uniforms & Badges 73549 Misc - Other 73830 Credit to - Police - Labor 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78130 Cap Equip - Motor Vehic (> $500) Subtotal ORGN Total 188 Environmental Health & Safety 300203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 14,910.51 231,698.70 5,736.00 6,000.00 3,118.63 13,773.67 10,730.08 6,854.12 27,691.90 360.80 393.88 1,338.90 0.00 322,607.19 15,506.51 252,100.27 5,965.00 6,000.00 3,475.63 14,861.29 7,803.19 7,128.15 25,885.99 360.81 428.57 1,478.76 2,046.00 343,040.17 2,100.00 5,200.00 300.00 500.00 5,000.00 500.00 1,500.00 720.00 500.00 55,000.00 500.00 1,000.00 2,000.00 1,000.00 680.00 1,000.00 3,000.00 14,774.00 4,000.00 16,833.00 1,000.00 117,107.00 2,100.00 5,200.00 300.00 500.00 5,000.00 500.00 1,500.00 720.00 500.00 55,000.00 500.00 1,000.00 2,000.00 1,000.00 680.00 1,000.00 3,000.00 14,774.00 4,000.00 16,833.00 1,000.00 117,107.00 1,000.00 3,000.00 3,000.00 7,000.00 1,000.00 3,000.00 3,000.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00 448,714.19 469,147.17 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71111 Supplies - Photo 71112 Supplies - Data Processing 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71222 Utilities - Garbage Collection 71320 Postage & Freight - Freight 71504 Equip - Farm (< $500) 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72209 Non-Emplyee Serv - Medical 72249 Non-Emplyee Serv - Not Classified 73505 Misc - Court Filing Fees 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) Subtotal ORGN Total 189 Human Resources 300204 Fund 110000 Account 2001-02 Budget 2002-03 Budget 305,328.00 14,579.00 1,500.00 600.00 7,504.00 3,922.17 18,046.60 10,675.51 17,172.68 0.00 34,020.00 443.25 519.05 1,812.31 0.00 2,500.00 418,622.57 368,316.00 15,162.00 1,560.00 624.00 7,504.00 5,109.76 21,848.59 6,521.19 23,925.49 3,848.07 36,828.00 541.75 626.15 2,201.74 4,092.00 2,500.00 501,208.74 2,300.00 500.00 300.00 2,000.00 1,200.00 3,880.00 200.00 1,300.00 1,600.00 838.00 1,600.00 1,400.00 1,432.00 4,800.00 23,350.00 2,300.00 500.00 300.00 2,000.00 1,200.00 3,880.00 200.00 1,300.00 1,600.00 838.00 1,600.00 1,400.00 1,432.00 4,800.00 23,350.00 600.00 600.00 1,000.00 2,200.00 600.00 600.00 1,000.00 2,200.00 444,172.57 526,758.74 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62304 Emplyr - Employee Training Subtotal Operating 71102 Supplies - Office 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 190 Parking & Traffic Improvements 300205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 6,000.00 95,400.00 101,400.00 6,000.00 153,400.00 159,400.00 101,400.00 159,400.00 Current Unrestricted - General Operating 71050 General & Administrative (Budget) 71051 Materials - Contingency Subtotal ORGN Total 191 Health Services 300207 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287,670.00 406,452.00 44,505.00 20,000.00 6,359.58 25,351.36 5,705.23 35,954.66 32,736.00 492.50 690.97 2,637.37 4,092.00 872,646.67 418,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418,000.00 0.00 10,000.00 34,258.00 27,500.00 31,000.00 1,000.00 10,000.00 5,000.00 4,000.00 7,000.00 9,000.00 3,500.00 400.00 1,800.00 16,640.00 15,000.00 4,000.00 7,500.00 2,000.00 189,598.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 92,755.33 92,755.33 418,000.00 1,170,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71104 Supplies - Medical 71105 Supplies - Chemical & Lab 71113 Supplies - Drugs & Pharmaceutical 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71203 Telephone - Line Service 71320 Postage & Freight - Freight 71401 Insurance - Other Non-employee 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72203 Non-Emplyee Serv - Clerical 72204 Non-Emplyee Serv - Consulting 72249 Non-Emplyee Serv - Not Classified 72410 Bank Service Charge - Procard 73502 Misc - Advertising Subtotal Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78304 Cap Asset - Buildings Subtotal ORGN Total 192 Disabled Student Services 300208 Fund 110000 Account 2001-02 Budget 2002-03 Budget 4,635.00 25.49 4,660.49 4,635.00 25.96 4,660.96 400.00 0.00 0.00 510.00 300.00 99.00 0.00 100.00 1,856.00 3,265.00 150.00 1,558.16 21.71 510.00 300.00 99.00 75.00 25.00 526.13 3,265.00 500.00 500.00 1,000.00 2,000.00 500.00 500.00 1,000.00 2,000.00 9,925.49 9,925.96 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71801 Subscriptions & Dues - Dues 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 193 Dean Student Life 310011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 7,000.00 110,064.00 0.00 2,970.00 2,970.00 12,620.00 1,442.12 6,393.50 6,482.77 0.00 7,560.00 98.50 187.10 707.44 158,495.43 0.00 115,704.00 7,280.00 3,089.00 2,080.00 12,620.00 1,580.61 6,758.51 1,096.98 12,110.55 8,184.00 98.50 196.70 747.56 171,546.41 397.00 0.00 125.00 350.00 850.00 1,000.00 700.00 1,500.00 700.00 50.00 5,672.00 0.00 1,347.00 0.00 100.00 2,000.00 450.00 300.00 1,300.00 0.00 50.00 5,547.00 1,000.00 1,050.00 1,900.00 0.00 3,950.00 500.00 200.00 3,345.00 1,000.00 5,045.00 168,117.43 182,138.41 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 61123 Wages - Part-time 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal ORGN Total 194 Student Government Association 310102 Fund 150100 Account 2001-02 Budget 2002-03 Budget 4,100.00 30.00 4,130.00 4,100.00 22.96 4,122.96 2,000.00 135.00 3,200.00 2,000.00 200.00 1,400.00 300.00 500.00 1,000.00 200.00 500.00 6,000.00 6,300.00 12,000.00 5,000.00 5,435.00 32,500.00 3,700.00 82,370.00 2,000.00 135.00 3,200.00 2,000.00 200.00 1,400.00 300.00 500.00 1,000.00 200.00 500.00 6,000.00 6,300.00 12,000.00 5,000.00 5,435.00 32,500.00 3,700.00 82,370.00 6,000.00 6,000.00 6,000.00 6,000.00 2,500.00 2,500.00 2,500.00 2,500.00 95,000.00 94,992.96 Revenue Dependent Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72106 Maintenance - Building 72212 Non-Emplyee Serv - Honoraria 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 195 Student Activities & Organizations 310103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 119,168.31 372.00 2,340.00 1,534.41 6,589.41 1,257.40 13,538.33 15,396.31 200.59 202.58 670.34 0.00 161,269.68 123,531.76 387.00 2,340.00 1,591.63 6,805.66 848.18 14,079.12 12,522.75 199.97 210.00 707.05 2,046.00 165,269.12 800.00 1,500.00 500.00 1,640.00 700.00 2,780.00 900.00 350.00 500.00 77.00 900.00 10,647.00 800.00 1,500.00 500.00 1,640.00 700.00 2,780.00 900.00 350.00 500.00 77.00 900.00 10,647.00 2,000.00 500.00 300.00 2,800.00 2,000.00 500.00 300.00 2,800.00 174,716.68 178,716.12 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71602 Printing - Bookstore 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74130 In-State - Non-Emplyee Travel Subtotal ORGN Total 196 Campus Activity Board 310104 Fund 150100 Account 2001-02 Budget 2002-03 Budget 3,210.00 17.66 3,227.66 3,210.00 17.98 3,227.98 700.00 500.00 2,500.00 9,000.64 200.00 500.00 500.00 900.00 10,000.00 7,000.00 2,000.00 172,480.00 1,500.00 207,780.64 700.00 500.00 2,500.00 9,000.64 200.00 500.00 500.00 900.00 10,000.00 7,000.00 2,000.00 207,486.72 1,500.00 242,787.36 2,500.00 1,991.70 4,491.70 2,500.00 1,991.70 4,491.70 2,500.00 2,500.00 2,500.00 2,500.00 218,000.00 253,007.04 Revenue Dependent Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 197 Counseling Services 310105 Fund 110000 Account 2001-02 Budget 2002-03 Budget 251,460.00 4,337.00 1,032.00 4,430.00 3,356.80 14,891.11 3,377.80 21,193.46 5,671.63 0.00 22,680.00 295.50 427.49 1,469.93 0.00 334,622.72 261,708.00 5,583.76 0.00 5,000.00 3,468.88 14,832.48 2,319.99 22,068.70 0.00 5,897.50 16,368.00 295.50 444.91 1,524.83 4,092.00 343,604.55 500.00 200.00 0.00 150.00 1,320.00 1,050.00 665.00 100.00 6,000.00 300.00 4,200.00 1,900.00 1,010.00 17,395.00 365.00 0.00 1,500.00 150.00 1,320.00 1,050.00 450.00 100.00 6,000.00 0.00 4,200.00 0.00 1,520.00 16,655.00 1,180.00 1,180.00 1,350.00 1,350.00 353,197.72 361,609.55 Current Unrestricted - General Personnel 61111 Wages - Regular 61140 Wages - Graduate Assistant 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71810 Subscriptions & Dues - Subscription 72209 Non-Emplyee Serv - Medical 73502 Misc - Advertising 73504 Misc - Examination Administration 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 198 Garrett Conference Center 310106 Fund 160401 Account 2001-02 Budget 2002-03 Budget 25,332.00 12,715.00 367.31 1,570.58 3,780.00 49.25 41.29 209.26 44,064.69 26,088.00 12,715.00 378.28 1,617.46 0.00 0.00 0.00 217.29 41,016.03 500.00 15.00 75.00 540.00 25.00 2,848.00 860.00 140.00 10,000.00 50.00 50.00 15,103.00 500.00 15.00 75.00 540.00 25.00 2,848.00 860.00 140.00 10,000.00 50.00 50.00 15,103.00 59,167.69 56,119.03 Student Centers - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71106 Supplies - Household 71201 Telephone - Local 71310 Postage & Freight - Postage 71402 Insurance - Property Damage 71502 Equip - Office Equipment (< $500) 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 73501 Misc - Laundry & Cleaning 73920 Charges from - Printing Services Subtotal ORGN Total 199 University Centers 310107 Fund 160401 Account 2001-02 Budget 2002-03 Budget 4,500.00 166,550.19 45,115.00 89,542.00 2,165.41 12,710.25 3,965.77 13,732.00 22,403.67 291.89 283.13 1,656.62 362,915.93 4,500.00 175,458.74 57,115.00 89,542.00 3,119.26 13,337.48 2,724.19 14,591.26 24,305.25 292.53 298.28 1,803.85 387,087.84 600.00 11,140.00 350.00 2,800.00 1,200.00 2,476.00 500.00 800.00 100.00 8,700.00 1,800.00 1,000.00 6,000.00 600.00 50.00 200.00 300.00 6,000.00 5,000.00 1,200.00 3,000.00 53,816.00 600.00 11,140.00 350.00 2,800.00 1,200.00 2,476.00 500.00 800.00 100.00 8,700.00 1,800.00 1,000.00 6,000.00 600.00 50.00 200.00 300.00 6,000.00 5,000.00 1,200.00 3,000.00 53,816.00 3,600.00 810.00 4,410.00 3,600.00 810.00 4,410.00 9,000.00 9,000.00 9,000.00 9,000.00 430,141.93 454,313.84 Student Centers - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71402 Insurance - Property Damage 71502 Equip - Office Equipment (< $500) 71602 Printing - Bookstore 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71930 COGS - Prepared Food 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 200 Undistributed Centers 310108 Fund 160401 Account 2001-02 Budget 2002-03 Budget 175,149.00 0.00 2,360.88 10,094.85 10,316.29 37,800.00 492.50 297.77 963.31 1,200.00 238,674.60 191,607.00 12,000.00 2,718.27 11,622.95 7,453.50 40,920.00 492.50 325.73 1,140.21 1,200.00 269,480.16 25,000.00 15,000.00 9,817.00 219,132.00 30,800.00 2,600.00 10,000.00 32,560.00 4,908.00 14,593.00 2,100.00 12,900.00 8,181.00 387,591.00 25,000.00 15,000.00 9,817.00 219,132.00 30,800.00 2,600.00 10,000.00 32,560.00 4,908.00 14,593.00 2,100.00 12,900.00 8,181.00 387,591.00 626,265.60 657,071.16 Student Centers - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62306 Emplyr - Uniforms Subtotal Operating 71051 Materials - Contingency 71103 Supplies - Janitorial & Maintenance 71149 Supplies - Other Miscellaneous 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71222 Utilities - Garbage Collection 71230 Utilities - Coal & Coke 71232 Utilities - Natural Gas 72106 Maintenance - Building 72214 Non-Emplyee Serv - Prof Contracts 72215 Non-Emplyee Serv - Trustee Fees 73510 Misc - E & G Charge-back 73549 Misc - Other Subtotal ORGN Total 201 Princ/Int H&D-University Center 310114 Fund 160401 Account 2001-02 Budget 2002-03 Budget 198,018.00 98,032.00 296,050.00 272,582.00 42,099.00 314,681.00 296,050.00 314,681.00 Student Centers - General Debt Service 78604 Debt Serv - Aux Trans - Principal 78605 Debt Serv - Aux Trans - Interest Subtotal ORGN Total 202 Career Services Center 310115 Fund 110000 Account 2001-02 Budget 2002-03 Budget 311,736.00 3,686.00 10,225.00 4,224.79 18,346.63 5,205.58 27,085.98 3,826.48 0.00 34,020.00 443.25 529.95 1,791.06 421,120.72 325,944.00 3,833.00 10,225.00 4,456.74 19,056.36 3,575.68 28,409.64 0.00 3,979.28 36,828.00 443.25 554.11 1,904.00 439,209.06 1,000.00 500.00 1,000.00 2,000.00 800.00 1,000.00 3,648.00 1,191.00 3,000.00 500.00 1,500.00 0.00 1,000.00 350.00 3,000.00 300.00 1,500.00 200.00 3,000.00 25,489.00 0.00 500.00 0.00 2,702.00 200.00 200.00 3,648.00 1,191.00 4,000.00 500.00 1,000.00 2,000.00 1,000.00 150.00 1,000.00 0.00 1,500.00 0.00 6,000.00 25,591.00 4,096.00 4,096.00 4,096.00 4,096.00 4,102.00 4,102.00 4,000.00 4,000.00 454,807.72 472,896.06 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71109 Supplies - Classroom 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71702 Rent - Copy Machine (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72102 Maintenance - Computer 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 203 Student Leadership 310116 Fund 160401 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 30,000.00 30,000.00 0.00 30,000.00 Student Centers - General Operating 71051 Materials - Contingency Subtotal ORGN Total 204 Camp Big Red 310201 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 14,000.00 0.00 0.00 0.00 77.00 14,077.00 17,000.00 2,450.00 5,000.00 2,500.00 282.03 1,205.90 136.92 28,574.85 5,000.00 0.00 300.00 0.00 11,000.00 292.00 781.00 500.00 1,300.00 0.00 250.00 0.00 19,423.00 2,000.00 250.00 0.00 2,235.00 13,770.00 120.00 0.00 500.00 100.00 125.00 200.00 680.00 19,980.00 3,200.00 1,250.00 0.00 2,050.00 6,500.00 0.00 0.00 1,800.00 1,270.00 3,070.00 40,000.00 51,624.85 Revenue Dependent Personnel 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62100 Fringe Benefits 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71107 Supplies - Athletics & Recreational 71109 Supplies - Classroom 71111 Supplies - Photo 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71310 Postage & Freight - Postage 71749 Rent - Not Classified (< $10,000) 72249 Non-Emplyee Serv - Not Classified 73508 Misc - Promotion Expenses & Prizes 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74130 In-State - Non-Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 205 Intramural Sports Complex 310202 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,232.00 0.00 12.28 2,244.28 2,300.00 345.00 12.88 2,657.88 500.00 200.00 1,000.00 100.00 0.00 500.00 1,300.00 0.00 0.00 3,000.00 0.00 355.72 0.00 0.00 0.00 200.00 0.00 0.00 0.00 7,155.72 0.00 100.00 300.00 100.00 1,250.00 500.00 2,600.00 350.00 40.00 300.00 200.00 100.00 100.00 200.00 100.00 450.00 200.00 100.00 80.00 7,070.00 300.00 300.00 2,000.00 0.00 0.00 0.00 0.00 2,600.00 100.00 50.00 200.00 368.72 490.00 200.00 664.00 2,072.72 0.00 0.00 200.00 200.00 12,000.00 12,000.60 Revenue Dependent Personnel 61501 Wages - Student Institutional 62100 Fringe Benefits 62232 Emplyr - Worker's Compensation Subtotal Operating 71101 Supplies - Commercial 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71115 Supplies - Building Materials 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71930 COGS - Prepared Food 72105 Maintenance - Computer Software 72106 Maintenance - Building 72108 Maintenance - Equipment 72211 Non-Emplyee Serv - Temporary 73502 Misc - Advertising 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74133 In-State - Non-Emplyee Game Officil 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee 74220 OutState - Supervision 74231 OutState - Non-Emplyee Consultant Subtotal Capital 78306 Cap Asset - Equipment Subtotal ORGN Total 206 Intramural/Recreational Sports 310203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 45,274.00 185,172.00 37,865.00 0.00 153,059.00 2,512.60 13,640.19 1,349.99 18,654.10 3,801.57 0.00 18,900.00 246.25 314.79 2,068.52 482,858.01 10,426.00 221,138.24 39,380.00 1,500.00 153,059.00 3,595.40 15,373.48 926.60 14,372.88 0.00 12,935.96 25,674.84 309.01 375.92 2,324.43 501,391.76 2,000.00 0.00 0.00 12,000.00 400.00 195.00 1,700.00 9,149.00 740.00 65.00 400.00 2,170.00 1,400.00 300.00 200.00 400.00 775.00 40.00 500.00 185.00 900.00 100.00 500.00 790.00 0.00 800.00 0.00 0.00 0.00 2,952.00 0.00 38,661.00 600.00 500.00 350.00 500.00 100.00 0.00 400.00 14,821.00 900.00 50.00 350.00 3,800.00 1,100.00 600.00 200.00 0.00 1,100.00 50.00 500.00 100.00 1,000.00 0.00 4,500.00 150.00 4,000.00 100.00 1,000.00 50.00 100.00 900.00 600.00 38,421.00 1,500.00 2,650.00 0.00 200.00 4,000.00 500.00 120.00 60.00 0.00 5,000.00 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71107 Supplies - Athletics & Recreational 71109 Supplies - Classroom 71112 Supplies - Data Processing 71116 Supplies - Motor Fuels & Lubricants 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73516 Misc - Uniforms & Badges 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services 73949 Charges from - Departments - Misc Subtotal Travel 74101 74110 74132 74133 74201 In-State - Emplyee Travel In-State - Emplyee Registration Fee In-State - Non-Emplyee Student In-State - Non-Emplyee Game Officil OutState - Emplyee Travel 207 74210 OutState - Emplyee Registration Fee 0.00 1,800.00 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 8,350.00 300.00 460.00 200.00 8,440.00 0.00 1,350.00 1,350.00 30,000.00 0.00 30,000.00 531,219.01 578,252.76 Intramural/Recreational Sports 310203 Fund Account Travel (cont.) 74230 OutState - Non-Emplyee Travel 74231 OutState - Non-Emplyee Consultant 74235 OutState - Non-Emplyee Prospective Subtotal Capital 78050 Project Contingency (Budget) 78105 Cap Equip - Classroom (> $500) Subtotal ORGN Total 208 Pro-Shop/Outdoor Rental 310204 Fund 150100 Account 2001-02 Budget 2002-03 Budget 4,950.00 2,000.00 0.00 500.00 1,050.00 0.00 0.00 8,500.00 2,000.00 2,750.00 100.00 250.00 500.00 100.00 500.00 6,200.00 500.00 0.00 0.00 0.00 0.00 500.00 250.00 100.00 450.00 500.00 1,500.00 2,800.00 9,000.00 9,000.00 Revenue Dependent Operating 71107 Supplies - Athletics & Recreational 71119 Supplies - Procurement Card 71320 Postage & Freight - Freight 72108 Maintenance - Equipment 73549 Misc - Other 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74130 In-State - Non-Emplyee Travel 74132 In-State - Non-Emplyee Student 74210 OutState - Emplyee Registration Fee 74230 OutState - Non-Emplyee Travel Subtotal ORGN Total 209 Health & Fitness Lab 310205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 113,280.00 13,050.00 13,686.00 1,584.69 7,774.24 1,244.67 7,433.74 5,319.54 0.00 15,120.00 197.00 192.57 770.09 179,652.54 2,592.00 115,956.00 13,572.00 13,686.00 1,784.93 7,632.11 874.78 5,532.12 0.00 7,403.84 16,368.00 197.00 197.12 801.99 186,597.89 900.00 900.00 50.00 150.00 400.00 1,250.00 50.00 100.00 1,260.00 360.00 50.00 0.00 25.00 0.00 200.00 150.00 300.00 50.00 50.00 400.00 100.00 25.00 249.00 7,019.00 500.00 0.00 0.00 0.00 0.00 2,050.00 0.00 0.00 2,544.00 400.00 25.00 50.00 0.00 100.00 900.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 500.00 7,269.00 250.00 5,018.00 5,268.00 0.00 5,018.00 5,018.00 191,939.54 198,884.89 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71507 Equip - Maintenance (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 210 Preston Center Camps 310207 Fund 150100 Account 2001-02 Budget 2002-03 Budget 2,000.00 2,000.00 500.00 500.00 0.00 1,500.00 0.00 500.00 0.00 2,000.00 1,000.00 1,700.00 700.00 500.00 100.00 4,000.00 3,000.00 0.00 3,000.00 500.00 5,000.00 5,500.00 7,000.00 10,000.00 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) Subtotal Operating 71106 Supplies - Household 71119 Supplies - Procurement Card 71320 Postage & Freight - Freight 72108 Maintenance - Equipment 72211 Non-Emplyee Serv - Temporary Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78108 Cap Equip - Athletic (> $500) Subtotal ORGN Total 211 Minority Student Support Services 310302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 9,492.00 120,492.00 0.00 2,500.00 5,000.00 1,684.78 7,203.87 1,176.12 6,530.27 7,382.25 0.00 15,120.00 197.00 204.84 676.45 177,659.58 0.00 126,540.00 3,000.00 8,506.00 0.00 1,810.52 7,741.48 826.24 6,895.64 0.00 7,677.88 16,368.00 197.00 215.12 801.04 180,578.92 350.00 250.00 5,000.00 2,000.00 229.00 0.00 2,200.00 700.00 1,185.00 3,000.00 50.00 250.00 0.00 50.00 2,000.00 5,000.00 300.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 24,564.00 350.00 0.00 9,000.00 0.00 400.00 1,000.00 1,600.00 700.00 600.00 0.00 0.00 0.00 500.00 100.00 1,000.00 0.00 600.00 300.00 100.00 500.00 1,000.00 200.00 3,000.00 20,950.00 2,000.00 300.00 3,600.00 0.00 5,900.00 1,500.00 400.00 6,000.00 1,100.00 9,000.00 0.00 0.00 1,000.00 1,000.00 208,123.58 211,528.92 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 61502 Wages - Student Work Study 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72108 Maintenance - Equipment 72212 Non-Emplyee Serv - Honoraria 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73516 Misc - Uniforms & Badges 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Grants/Loans/Benefits 77914 Part Support - Supplies Subtotal ORGN Total 212 KY Equal Opportunity 310304 Fund 110000 Account 2001-02 Budget 2002-03 Budget 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 Current Unrestricted - General Operating 71051 Materials - Contingency Subtotal ORGN Total 213 Housing Operations 310501 Fund 160101 Account 2001-02 Budget 2002-03 Budget 266,621.40 100.00 12,678.00 3,000.00 1,000.00 376,400.00 3,300.00 50.00 40,000.00 15,000.00 200.00 718,349.40 100,801.00 100.00 12,678.00 3,000.00 1,000.00 432,000.00 3,300.00 50.00 40,000.00 15,000.00 200.00 608,129.00 718,349.40 608,129.00 Housing-General Operating 71051 Materials - Contingency 71103 Supplies - Janitorial & Maintenance 71106 Supplies - Household 71115 Supplies - Building Materials 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71502 Equip - Office Equipment (< $500) 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising Subtotal ORGN Total 214 Undistributed Housing Expense 310504 Fund 160101 Account 2001-02 Budget 2002-03 Budget 820,153.80 0.00 10,774.38 46,069.84 48,307.02 183,988.09 2,397.19 1,394.31 4,510.84 0.00 1,117,595.47 863,148.23 40,000.00 11,841.48 50,632.54 33,576.44 199,174.01 2,495.69 1,467.41 5,057.64 4,092.00 1,211,485.44 60,000.00 110,000.00 670,585.00 107,445.00 100,000.00 46,374.00 73,158.00 0.00 113,174.00 86,622.00 52,090.00 1,419,448.00 60,000.00 145,281.29 805,992.00 113,477.00 70,000.00 57,617.00 73,158.00 151,741.00 143,174.00 88,278.00 52,090.00 1,760,808.29 2,537,043.47 2,972,293.73 Housing-General Personnel 61111 Wages - Regular 61130 Wages - Over-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71103 Supplies - Janitorial & Maintenance 71149 Supplies - Other Miscellaneous 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71222 Utilities - Garbage Collection 71230 Utilities - Coal & Coke 71232 Utilities - Natural Gas 71239 Utilities - Chilled Water 72106 Maintenance - Building 72214 Non-Emplyee Serv - Prof Contracts 73510 Misc - E & G Charge-back Subtotal ORGN Total 215 Housing & Residence Life 310505 Fund 160101 Account 2001-02 Budget 2002-03 Budget 0.00 745,507.20 7,600.00 12,700.00 861,662.00 10,322.20 45,689.18 6,157.64 39,088.59 49,620.70 0.00 139,104.00 1,812.40 1,267.40 8,951.08 0.00 1,929,482.39 32,000.00 796,644.00 7,600.00 12,700.00 861,662.00 11,332.40 48,455.72 4,746.43 46,553.88 0.00 46,814.62 147,312.00 1,773.00 1,354.29 9,400.22 50,000.00 2,078,348.56 4,175.00 1,500.00 500.00 300.00 23,900.00 1,081.00 1,200.00 6,085.00 2,552.00 5,000.00 900.00 250.00 250.00 250.00 300.00 1,000.00 23,620.00 11,500.00 84,363.00 7,175.00 3,500.00 2,500.00 400.00 23,900.00 1,081.00 1,200.00 6,210.00 2,552.00 10,000.00 900.00 250.00 250.00 250.00 300.00 1,000.00 23,620.00 16,500.00 101,588.00 5,900.00 5,000.00 6,000.00 16,900.00 7,900.00 8,000.00 10,000.00 25,900.00 12,500.00 12,500.00 12,500.00 12,500.00 2,043,245.39 2,218,336.56 Housing-General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62305 Emplyr - Faculty Staff Scholarship Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71112 Supplies - Data Processing 71116 Supplies - Motor Fuels & Lubricants 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72103 Maintenance - Vehicles 72249 Non-Emplyee Serv - Not Classified 72449 Bank Service Charge - Other 73506 Misc - Judgements 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74130 In-State - Non-Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77721 Rev Sch - Auxilary Enterprise Subtotal ORGN Total 216 Associate VP for Campus Services 320101 Fund 160103 Account 2001-02 Budget 2002-03 Budget 108,264.00 5,000.00 1,548.59 6,408.51 1,429.86 11,623.94 0.00 7,560.00 98.50 184.05 595.45 0.00 142,712.90 114,360.00 5,000.00 1,631.15 6,833.57 1,050.77 0.00 12,088.96 4,092.00 98.50 194.41 640.42 2,046.00 148,035.78 1,000.00 1,000.00 300.00 1,000.00 1,000.00 300.00 300.00 100.00 1,000.00 6,000.00 1,000.00 1,000.00 300.00 1,000.00 1,000.00 300.00 300.00 100.00 1,000.00 6,000.00 5,000.00 5,000.00 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 3,000.00 156,712.90 162,035.78 Coordinator - Auxiliary Enterprises Personnel 61111 Wages - Regular 62050 Fringe Benefits (Budget) 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 217 Printing Services 320102 Fund 160104 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,758.78 123.07 526.23 1,350.62 892.87 10.75 16.59 54.65 12,733.56 1,000.00 1,000.00 0.00 0.00 1,000.00 12,733.56 Printing Services Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 73510 Misc - E & G Charge-back Subtotal ORGN Total 218 Undistributed Bookstore Expense 320103 Fund 160301 Account 2001-02 Budget 2002-03 Budget 32,000.00 3,400.00 9,000.00 2,100.00 4,500.00 47,160.00 98,160.00 32,000.00 3,400.00 9,000.00 2,100.00 4,500.00 47,160.00 98,160.00 98,160.00 98,160.00 Bookstore - Advances Operating 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71222 Utilities - Garbage Collection 71230 Utilities - Coal & Coke 71232 Utilities - Natural Gas 73510 Misc - E & G Charge-back Subtotal ORGN Total 219 Princ/Int H&D-Food Serv 320104 Fund 160201 Account 2001-02 Budget 2002-03 Budget 32,585.00 16,133.00 48,718.00 44,855.00 6,928.00 51,783.00 48,718.00 51,783.00 Food Service General Debt Service 78604 Debt Serv - Aux Trans - Principal 78605 Debt Serv - Aux Trans - Interest Subtotal ORGN Total 220 Princ/Int H&D-Bookstore 320105 Fund 160301 Account 2001-02 Budget 2002-03 Budget 20,053.00 9,927.00 29,980.00 27,603.00 4,264.00 31,867.00 29,980.00 31,867.00 Bookstore - Advances Debt Service 78604 Debt Serv - Aux Trans - Principal 78605 Debt Serv - Aux Trans - Interest Subtotal ORGN Total 221 Facilities Management 320201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 740,037.00 5,000.00 745,037.00 767,037.00 5,000.00 772,037.00 745,037.00 772,037.00 Current Unrestricted - General Operating 72214 Non-Emplyee Serv - Prof Contracts 73502 Misc - Advertising Subtotal ORGN Total 222 Facilities Fiscal Services 320202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 223,089.00 1,051.00 108,200.00 3,026.07 13,019.42 13,139.94 36,855.00 480.18 379.25 1,827.87 0.00 4,000.00 30,000.00 435,067.73 201,000.00 232,335.38 1,093.00 108,200.00 3,091.82 13,220.23 9,037.84 35,805.00 480.19 394.97 1,913.13 2,046.00 4,000.00 30,000.00 642,617.56 7,050.00 50.00 50.00 2,000.00 500.00 200.00 30,860.00 10,148.00 2,200.00 1,400.00 300.00 200.00 1,500.00 500.00 50.00 600.00 125.00 500.00 1,500.00 1,300.00 7,097.00 4,000.00 72,130.00 7,050.00 50.00 50.00 2,000.00 500.00 200.00 30,860.00 10,148.00 2,200.00 1,400.00 300.00 200.00 1,500.00 500.00 50.00 600.00 125.00 500.00 1,500.00 1,300.00 7,097.00 4,000.00 72,130.00 3,250.00 2,000.00 5,250.00 3,250.00 2,000.00 5,250.00 512,447.73 719,997.56 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver 62304 Emplyr - Employee Training 62306 Emplyr - Uniforms Subtotal Operating 71102 Supplies - Office 71106 Supplies - Household 71111 Supplies - Photo 71112 Supplies - Data Processing 71115 Supplies - Building Materials 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71505 Equip - Classroom (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72105 Maintenance - Computer Software 72106 Maintenance - Building 72249 Non-Emplyee Serv - Not Classified 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 223 Building Services 320203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 70,000.00 1,597,245.00 43,561.00 21,393.79 94,809.49 94,077.80 374,220.00 4,875.75 2,753.23 9,024.49 0.00 2,311,960.55 72,800.00 1,681,095.00 45,303.00 22,875.59 97,812.84 65,394.67 401,016.00 4,974.25 2,857.83 9,667.88 6,138.00 2,409,935.06 49,312.00 500.00 39,000.00 250.00 19,500.00 2,000.00 2,000.00 250.00 112,812.00 49,312.00 500.00 39,000.00 250.00 19,500.00 2,000.00 2,000.00 250.00 112,812.00 4,530.00 4,530.00 4,530.00 4,530.00 2,429,302.55 2,527,277.06 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61130 Wages - Over-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71149 Supplies - Other Miscellaneous 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning Subtotal Capital 78104 Cap Equip - Farm (> $500) Subtotal ORGN Total 224 Maintenance Services 320204 Fund 110000 Account 2001-02 Budget 2002-03 Budget 3,570.00 1,154,809.50 56,928.00 15,174.03 69,236.89 68,018.28 170,100.00 2,216.25 1,963.20 6,664.57 0.00 1,548,680.72 3,713.00 1,215,903.00 59,205.00 16,688.74 71,358.79 47,298.64 155,496.00 2,216.25 2,067.04 7,140.64 14,322.00 1,595,409.10 236.00 12,000.00 15,000.00 2,000.00 3,000.00 40,000.00 40,000.00 120.00 2,094.00 1,300.00 26,000.00 25,000.00 17,154.00 -8,750.00 175,154.00 236.00 12,000.00 15,000.00 2,000.00 3,000.00 40,000.00 35,066.00 120.00 2,094.00 1,300.00 26,000.00 25,000.00 17,154.00 -8,750.00 170,220.00 1,723,834.72 1,765,629.10 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61130 Wages - Over-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71117 Supplies - Small Tools 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71320 Postage & Freight - Freight 71701 Rent - Equipment (< $10,000) 72104 Maintenance - Fluorescent Light 72106 Maintenance - Building 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73802 Credit to - Fac Mgt - Supplies Subtotal ORGN Total 225 Utilities 320205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,099,550.00 218,150.00 315,500.00 52,400.00 213,000.00 7,000.00 304,900.00 330,000.00 1,100.00 132,000.00 3,673,600.00 2,196,550.00 218,150.00 315,500.00 52,400.00 213,000.00 7,000.00 304,900.00 330,000.00 1,100.00 132,000.00 3,770,600.00 3,673,600.00 3,770,600.00 Current Unrestricted - General Operating 71210 Utilities - Electric - BGMU 71211 Utilities - Electric - Other 71220 Utilities - Water & Sewage - BGMU 71221 Utilities - Water & Sewage - Other 71230 Utilities - Coal & Coke 71231 Utilities - Bottled Gas 71232 Utilities - Natural Gas 71239 Utilities - Chilled Water 71240 Utilities - CRX Train 71241 Utilities - Glasgow Campus Subtotal ORGN Total 226 Campus Services 320206 Fund 110000 Account 2001-02 Budget 2002-03 Budget 401,056.50 11,075.00 24,622.00 5,466.80 26,106.01 23,622.27 79,380.00 1,034.25 681.80 2,402.12 575,446.75 411,528.00 11,518.00 25,607.00 6,089.80 26,039.19 16,008.42 85,932.00 1,034.25 699.62 2,512.45 586,968.73 2,500.00 44,950.00 1,500.00 6,000.00 292,000.00 150.00 600.00 25,000.00 10,000.00 1,000.00 1,000.00 600.00 17,600.00 -95,000.00 307,900.00 2,500.00 44,950.00 1,500.00 6,000.00 290,000.00 150.00 600.00 25,000.00 10,000.00 1,000.00 1,000.00 600.00 17,600.00 -95,000.00 305,900.00 883,346.75 892,868.73 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71105 Supplies - Chemical & Lab 71110 Supplies - Agricultural 71114 Supplies - Motor Vehicle 71149 Supplies - Other Miscellaneous 71222 Utilities - Garbage Collection 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 72106 Maintenance - Building 72108 Maintenance - Equipment 72120 Maintenance - Gravel & Sand 72121 Maintenance - Traffic Sign & Signal 72249 Non-Emplyee Serv - Not Classified 73549 Misc - Other 73849 Credit to - Departments - Misc Subtotal ORGN Total 227 Stockroom Services 320207 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,200.00 3,000.00 25,000.00 200.00 500.00 25,000.00 30,700.00 100.00 500.00 2,000.00 300.00 10,000.00 1,000.00 99,500.00 1,200.00 3,000.00 25,000.00 200.00 500.00 25,000.00 30,700.00 100.00 500.00 2,000.00 300.00 10,000.00 1,000.00 99,500.00 500.00 500.00 500.00 500.00 100,000.00 100,000.00 Current Unrestricted - General Operating 71102 Supplies - Office 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71504 Equip - Farm (< $500) 71701 Rent - Equipment (< $10,000) 72104 Maintenance - Fluorescent Light 72249 Non-Emplyee Serv - Not Classified Subtotal Travel 74110 In-State - Emplyee Registration Fee Subtotal ORGN Total 228 HVAC Services 320208 Fund 110000 Account 2001-02 Budget 2002-03 Budget 70,000.00 543,771.00 7,243.73 30,973.20 32,028.11 79,380.00 1,034.25 924.41 2,990.72 0.00 768,345.42 72,800.00 556,413.00 7,356.52 31,455.47 21,644.45 73,656.00 1,034.25 945.89 3,115.93 6,138.00 774,559.51 300.00 8,000.00 75,000.00 3,000.00 600.00 5,000.00 60,000.00 75,000.00 500.00 190.00 2,000.00 1,000.00 1,000.00 9,100.00 164,000.00 33,500.00 3,200.00 -8,750.00 432,640.00 300.00 8,000.00 75,000.00 3,000.00 600.00 5,000.00 60,000.00 75,000.00 500.00 190.00 2,000.00 1,000.00 1,000.00 9,100.00 164,000.00 33,500.00 3,200.00 -8,750.00 432,640.00 2,000.00 500.00 2,500.00 2,000.00 500.00 2,500.00 500.00 59,747.00 60,247.00 500.00 59,747.00 60,247.00 1,263,732.42 1,269,946.51 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71103 Supplies - Janitorial & Maintenance 71105 Supplies - Chemical & Lab 71106 Supplies - Household 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71222 Utilities - Garbage Collection 71320 Postage & Freight - Freight 71504 Equip - Farm (< $500) 71505 Equip - Classroom (< $500) 71701 Rent - Equipment (< $10,000) 72106 Maintenance - Building 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73549 Misc - Other 73849 Credit to - Departments - Misc Subtotal Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78104 Cap Equip - Farm (> $500) 78140 Cap Equip - Fixd to Bldg (> $500) Subtotal ORGN Total 229 Transportation Services 320210 Fund 110000 Account 2001-02 Budget 2002-03 Budget 77,688.00 4,000.00 1,030.74 4,713.35 4,575.82 11,340.00 147.75 132.07 449.28 104,077.01 80,788.50 4,160.00 1,125.60 4,812.93 3,142.68 12,276.00 147.75 137.34 475.71 107,066.51 8,000.00 25,000.00 500.00 46,000.00 300.00 7,974.00 4,700.00 100.00 -55,000.00 37,574.00 8,000.00 25,000.00 500.00 46,000.00 300.00 7,974.00 4,700.00 100.00 -55,000.00 37,574.00 141,651.01 144,640.51 Current Unrestricted - General Personnel 61111 Wages - Regular 61130 Wages - Over-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71114 Supplies - Motor Vehicle 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71401 Insurance - Other Non-employee 71504 Equip - Farm (< $500) 71749 Rent - Not Classified (< $10,000) 72103 Maintenance - Vehicles 73507 Misc - License Plates 73803 Credit to - Fac Mgt - Vehicles Subtotal ORGN Total 230 Shuttle Service 320211 Fund 110000 Account 2001-02 Budget 2002-03 Budget 87,301.50 13,000.00 1,149.25 5,908.55 5,142.06 18,900.00 295.50 148.40 551.66 0.00 132,396.92 93,945.00 13,520.00 1,393.31 5,957.62 3,654.46 12,276.00 295.50 159.71 601.79 6,138.00 137,941.39 3,200.00 7,600.00 400.00 600.00 12,000.00 60.00 23,860.00 3,200.00 7,600.00 400.00 600.00 12,000.00 60.00 23,860.00 156,256.92 161,801.39 Current Unrestricted - General Personnel 61111 Wages - Regular 61150 Wages - Occasional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71114 Supplies - Motor Vehicle 71116 Supplies - Motor Fuels & Lubricants 71117 Supplies - Small Tools 71701 Rent - Equipment (< $10,000) 72103 Maintenance - Vehicles 73507 Misc - License Plates Subtotal ORGN Total 231 Renovation/Construction Projects 320301 Fund 110000 Account 2001-02 Budget 2002-03 Budget 45,147.00 606.87 2,594.90 360.64 5,400.92 4,725.00 61.56 76.75 248.31 59,221.95 46,979.62 625.80 2,675.81 247.86 5,620.15 5,115.00 61.56 79.86 263.08 61,668.74 -56,604.07 -2,617.88 -59,221.95 -59,050.86 -2,617.88 -61,668.74 0.00 0.00 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 73848 Credit to - Departments - Labor 73849 Credit to - Departments - Misc Subtotal ORGN Total 232 Construction Management 320302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 172,548.00 2,310.55 9,879.62 1,491.35 13,316.30 7,060.06 0.00 15,120.00 197.00 293.33 949.02 223,165.23 181,992.00 2,418.47 10,341.02 1,005.49 14,266.27 0.00 7,344.06 16,368.00 197.00 309.39 1,019.16 235,260.86 184.00 1,000.00 1,750.00 97,552.00 2,000.00 102,486.00 184.00 1,000.00 1,750.00 97,552.00 2,000.00 102,486.00 1,500.00 1,500.00 1,500.00 1,500.00 327,151.23 339,246.86 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72214 Non-Emplyee Serv - Prof Contracts 72249 Non-Emplyee Serv - Not Classified Subtotal Travel 74101 In-State - Emplyee Travel Subtotal ORGN Total 233 Postal Services 320402 Fund 110000 Account 2001-02 Budget 2002-03 Budget 99,756.00 8,852.00 14,400.00 1,250.24 6,023.04 3,895.18 4,653.56 15,120.00 197.00 169.58 676.55 154,993.15 103,737.22 9,206.00 14,400.00 1,467.03 6,272.84 2,675.24 4,839.19 15,475.13 186.25 176.36 713.12 159,148.38 500.00 399.00 50.00 4,830.00 20.00 3,000.00 500.00 5,000.00 200.00 14,499.00 500.00 399.00 50.00 4,830.00 20.00 3,000.00 500.00 5,000.00 200.00 14,499.00 1,444.00 1,444.00 1,444.00 1,444.00 3,212.00 3,212.00 3,212.00 3,212.00 174,148.15 178,303.38 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71201 Telephone - Local 71202 Telephone - Long-distance 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 71950 COGS - Postal Services 72103 Maintenance - Vehicles 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 234 Undistributed Food Services Expense 320404 Fund 160201 Account 2001-02 Budget 2002-03 Budget 6,000.00 1,000.00 55,000.00 6,600.00 9,000.00 3,800.00 8,900.00 0.00 10,000.00 35,850.00 394,290.76 0.00 0.00 530,440.76 6,200.00 1,000.00 55,000.00 5,000.00 9,000.00 3,800.00 8,000.00 1,000.00 0.00 35,850.00 808,755.29 5,000.00 5,000.00 943,605.29 0.00 0.00 20,000.00 20,000.00 530,440.76 963,605.29 Food Service General Operating 71201 Telephone - Local 71202 Telephone - Long-distance 71210 Utilities - Electric - BGMU 71220 Utilities - Water & Sewage - BGMU 71222 Utilities - Garbage Collection 71230 Utilities - Coal & Coke 71232 Utilities - Natural Gas 71601 Printing - Outside Vendor 72106 Maintenance - Building 73510 Misc - E & G Charge-back 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies Subtotal Capital 78050 Project Contingency (Budget) Subtotal ORGN Total 235 ID Center 320406 Fund 160203 Account 2001-02 Budget 2002-03 Budget 0.00 147,294.00 600.00 1,000.00 13,500.00 2,045.03 8,866.68 2,885.87 8,719.20 13,604.44 0.00 14,175.00 184.68 250.40 893.17 0.00 214,018.47 70,000.00 157,859.37 1,000.00 1,000.00 10,000.00 2,246.25 9,604.62 2,110.87 0.00 0.00 14,337.60 12,276.00 184.86 268.36 951.21 1,541.66 283,380.80 6,500.00 1,000.00 5,000.00 500.00 3,500.00 300.00 500.00 1,000.00 200.00 30,000.00 1,000.00 10,000.00 1,300.00 0.00 0.00 0.00 60,800.00 10,000.00 1,000.00 0.00 0.00 4,000.00 500.00 500.00 1,500.00 200.00 1,000.00 1,000.00 15,000.00 1,500.00 35,000.00 5,000.00 5,000.00 81,200.00 500.00 500.00 3,500.00 4,500.00 500.00 500.00 4,000.00 5,000.00 1,000.00 1,000.00 10,000.00 12,000.00 1,000.00 10,000.00 30,000.00 41,000.00 291,318.47 410,580.80 Super Card Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72249 Non-Emplyee Serv - Not Classified 72449 Bank Service Charge - Other 73510 Misc - E & G Charge-back 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78101 Cap Equip - Software (> $500) 78102 Cap Equip - Office Equip (> $500) 78149 Cap Equip - Oth Capital (> $500) Subtotal ORGN Total 236 Bookstore 320414 Fund 160302 Account 2001-02 Budget 2002-03 Budget 505,197.00 53,000.00 36,000.00 49,000.00 6,893.52 36,721.13 24,626.62 12,158.72 86,940.00 1,132.75 858.84 3,516.07 0.00 816,044.65 522,837.00 53,000.00 36,000.00 60,000.00 8,326.67 35,603.72 16,784.61 12,643.67 90,024.00 1,132.75 888.82 3,762.30 2,046.00 843,049.54 7,500.00 8,500.00 150.00 100.00 2,400.00 600.00 5,000.00 1,400.00 100.00 6,600.00 2,400.00 8,000.00 72,000.00 800.00 500.00 2,500.00 500.00 0.00 1,500.00 3,300.00 600.00 1,830,000.00 1,130,000.00 30,000.00 345,000.00 190,000.00 120,000.00 38,000.00 15,000.00 50,000.00 11,000.00 18,000.00 500.00 700.00 8,000.00 3,600.00 2,400.00 50,000.00 1,000.00 32,000.00 5,000.00 5,000.00 0.00 500.00 2,000.00 1,000.00 12,000.00 1,000.00 0.00 6,800.00 2,400.00 9,000.00 80,000.00 800.00 1,000.00 7,500.00 2,500.00 1,000.00 1,500.00 3,500.00 600.00 2,280,000.00 1,590,000.00 36,000.00 450,000.00 195,000.00 120,000.00 37,000.00 23,000.00 50,000.00 11,000.00 18,000.00 0.00 700.00 3,600.00 8,000.00 2,400.00 56,000.00 1,000.00 36,000.00 Bookstore - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61130 Wages - Over-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71101 71102 71103 71106 71112 71116 71119 71120 71149 71201 71202 71310 71320 71403 71501 71502 71505 71601 71701 71801 71810 71901 71902 71903 71904 71905 71906 71907 71908 71909 71910 71921 71930 72101 72102 72105 72108 72211 72249 72449 Supplies - Commercial Supplies - Office Supplies - Janitorial & Maintenance Supplies - Household Supplies - Data Processing Supplies - Motor Fuels & Lubricants Supplies - Procurement Card Supplies - Food Products Supplies - Other Miscellaneous Telephone - Local Telephone - Long-distance Postage & Freight - Postage Postage & Freight - Freight Insurance - Business Interruption Equip - Software (< $500) Equip - Office Equipment (< $500) Equip - Classroom (< $500) Printing - Outside Vendor Rent - Equipment (< $10,000) Subscriptions & Dues - Dues Subscriptions & Dues - Subscription COGS - New Books COGS - Used Books COGS - Trade Books COGS - Apparel & Insignia COGS - Supplies COGS - Computer COGS - Gifts COGS - HBA/Dorm COGS - Graduate & Alumni COGS - Closeout & Miscellaneous COGS - Sundries Freight COGS - Prepared Food Maintenance - Copy Machine Maintenance - Computer Maintenance - Computer Software Maintenance - Equipment Non-Emplyee Serv - Temporary Non-Emplyee Serv - Not Classified Bank Service Charge - Other 237 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 250.00 18,000.00 200.00 20,000.00 2001-02 Budget 2002-03 Budget 3,600.00 1,200.00 300.00 11,000.00 4,034,000.00 2,400.00 600.00 1,000.00 15,000.00 5,100,000.00 900.00 2,100.00 6,000.00 9,000.00 900.00 2,100.00 6,000.00 9,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,866,044.65 5,959,049.54 Bookstore 320414 Fund Account Operating (cont.) 73508 Misc - Promotion Expenses & Prizes 73511 Misc - Other Telecommunications 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77721 Rev Sch - Auxilary Enterprise Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 238 VP Institutional Advancement 350011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 309,936.00 4,116.87 15,407.78 1,742.26 14,839.25 23,962.03 0.00 18,900.00 246.25 526.90 1,704.65 391,381.99 313,224.00 4,311.49 15,980.36 1,208.08 15,576.64 0.00 23,475.41 20,460.00 246.25 532.48 1,754.05 396,768.76 12,915.00 250.00 1,645.00 500.00 997.00 500.00 400.00 150.00 220.00 1,000.00 100.00 393.00 400.00 1,500.00 9,351.00 175.00 750.00 243.00 300.00 2,850.00 0.00 2,000.00 3,500.00 40,139.00 12,915.00 0.00 1,895.00 500.00 800.00 300.00 8,000.00 1,200.00 0.00 1,000.00 100.00 0.00 400.00 0.00 5,700.00 1,000.00 0.00 79.00 0.00 2,850.00 300.00 1,100.00 2,000.00 40,139.00 2,300.00 400.00 2,200.00 4,900.00 2,300.00 400.00 2,200.00 4,900.00 4,000.00 4,000.00 4,000.00 4,000.00 440,420.99 445,807.76 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71101 Supplies - Commercial 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71501 Equip - Software (< $500) 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72102 Maintenance - Computer 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73507 Misc - License Plates 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 239 Development Major Gifts 350103 Fund 110000 Account 2001-02 Budget 2002-03 Budget 269,082.00 600.00 4,560.00 3,357.10 14,400.36 1,142.19 20,667.82 13,889.27 0.00 20,790.00 270.87 457.45 1,508.34 350,725.40 301,428.00 624.00 6,310.00 4,018.88 17,184.24 1,767.30 17,298.90 0.00 18,130.95 28,644.00 344.75 512.43 1,726.83 397,990.28 3,150.00 200.00 0.00 100.00 4,900.00 1,020.00 2,360.00 0.00 1,250.00 565.00 400.00 0.00 0.00 4,475.00 1,700.00 0.00 20,120.00 5,300.00 200.00 1,000.00 100.00 6,900.00 1,420.00 2,820.00 500.00 1,250.00 565.00 400.00 700.00 1,500.00 4,475.00 2,040.00 200.00 29,370.00 0.00 4,150.00 15,985.00 0.00 20,135.00 7,000.00 1,150.00 23,485.00 6,750.00 38,385.00 0.00 0.00 3,750.00 3,750.00 390,980.40 469,495.28 Current Unrestricted - General Personnel 61111 Wages - Regular 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 240 Alumni Affairs 350104 Fund 110000 Account 2001-02 Budget 2002-03 Budget 251,256.00 8,821.00 2,140.00 3,444.14 15,401.46 4,001.90 15,981.88 9,388.51 0.00 30,240.00 394.00 427.12 1,442.20 342,938.21 227,388.00 9,174.00 2,140.00 3,264.90 13,960.26 3,491.20 8,752.42 0.00 10,296.96 30,690.00 369.38 386.56 1,336.72 311,250.40 1,950.00 0.00 0.00 3,104.00 1,957.00 12,477.00 0.00 250.00 700.00 0.00 40.00 2,500.00 1,318.00 24,296.00 400.00 500.00 600.00 4,799.00 900.00 19,112.00 240.00 250.00 0.00 200.00 0.00 2,500.00 500.00 30,001.00 3,000.00 0.00 3,000.00 2,000.00 1,000.00 3,000.00 370,234.21 344,251.40 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71116 Supplies - Motor Fuels & Lubricants 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71401 Insurance - Other Non-employee 71502 Equip - Office Equipment (< $500) 71810 Subscriptions & Dues - Subscription 72103 Maintenance - Vehicles 73501 Misc - Laundry & Cleaning 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 241 Annual Fund 350105 Fund 110000 Account 2001-02 Budget 2002-03 Budget 80,892.00 1,130.00 4,831.73 1,416.43 3,843.09 4,024.12 0.00 11,340.00 147.75 137.52 444.90 108,207.54 89,100.00 1,262.80 5,399.54 0.00 7,971.84 0.00 4,359.60 10,230.00 123.13 151.47 498.96 119,097.34 4,807.00 125.00 50.00 4,347.00 0.00 5,000.00 7,300.00 9,404.00 1,000.00 0.00 125.00 250.00 500.00 100.00 175.00 0.00 2,500.00 0.00 7,580.00 43,263.00 9,387.00 75.00 0.00 4,347.00 100.00 6,000.00 10,900.00 30,404.00 1,000.00 1,500.00 125.00 250.00 500.00 400.00 500.00 1,200.00 2,500.00 300.00 36,580.00 106,068.00 0.00 1,500.00 2,500.00 4,000.00 1,000.00 2,700.00 7,500.00 11,200.00 0.00 0.00 4,000.00 4,000.00 155,470.54 240,365.34 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71115 Supplies - Building Materials 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73511 Misc - Other Telecommunications 73549 Misc - Other 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal Capital 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 242 Development-Fiscal Services 350107 Fund 110000 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 3,500.00 19.60 3,519.60 500.00 2,262.00 0.00 540.00 250.00 150.00 400.00 4,102.00 0.00 0.00 76.00 864.00 62.00 0.00 0.00 1,002.00 400.00 400.00 0.00 0.00 4,502.00 4,521.60 Current Unrestricted - General Personnel 61501 Wages - Student Institutional 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 73920 Charges from - Printing Services Subtotal Travel 74110 In-State - Emplyee Registration Fee Subtotal ORGN Total 243 Donor Relations 350108 Fund 110000 Account 2001-02 Budget 2002-03 Budget 37,896.00 549.49 2,349.55 5,244.81 0.00 3,780.00 49.25 64.42 208.43 50,141.95 39,408.00 571.42 2,443.30 0.00 5,454.07 0.00 49.25 66.99 220.68 48,213.71 535.00 0.00 0.00 0.00 700.00 250.00 1,060.00 0.00 125.00 1,500.00 0.00 90.00 750.00 0.00 5,353.00 2,200.00 12,563.00 475.00 1,700.00 50.00 6,050.00 2,020.00 150.00 1,400.00 50.00 125.00 0.00 1,500.00 90.00 750.00 50.00 3,750.00 2,000.00 20,160.00 150.00 85.00 235.00 748.00 185.00 933.00 62,939.95 69,306.71 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71701 Rent - Equipment (< $10,000) 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 244 Planned Giving 350109 Fund 110000 Account 2001-02 Budget 2002-03 Budget 63,060.00 796.48 3,405.65 8,727.50 3,780.00 49.25 107.20 346.83 80,272.91 63,060.00 792.27 3,387.63 8,727.50 4,092.00 49.25 107.20 353.14 80,568.99 750.00 100.00 780.00 220.00 3,050.00 0.00 100.00 0.00 375.00 425.00 2,500.00 200.00 600.00 6,000.00 15,100.00 750.00 100.00 1,800.00 220.00 3,050.00 100.00 150.00 12,955.00 300.00 425.00 2,500.00 200.00 605.00 100.00 23,255.00 455.00 450.00 3,000.00 0.00 3,905.00 550.00 100.00 3,800.00 300.00 4,750.00 0.00 0.00 1,000.00 1,000.00 99,277.91 109,573.99 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Capital 78111 Cap Equip - Computers (> $500) Subtotal ORGN Total 245 Advancement Services 350110 Fund 110000 Account 2001-02 Budget 2002-03 Budget 157,908.00 2,400.00 2,037.77 8,713.20 6,501.14 6,578.43 22,680.00 295.50 268.44 881.71 0.00 208,264.19 184,944.00 3,400.00 2,411.82 10,312.62 5,271.10 6,842.50 24,552.00 344.75 314.42 1,054.73 2,046.00 241,493.94 3,800.00 250.00 200.00 1,600.00 50.00 4,805.00 625.00 1,200.00 375.00 1,250.00 500.00 1,000.00 2,500.00 0.00 2,995.00 2,000.00 23,150.00 3,900.00 600.00 1,600.00 2,000.00 450.00 9,000.00 600.00 1,400.00 200.00 500.00 9,600.00 1,445.00 0.00 5,000.00 500.00 2,150.00 38,945.00 350.00 600.00 1,500.00 2,450.00 350.00 1,800.00 2,500.00 4,650.00 233,864.19 285,088.94 Current Unrestricted - General Personnel 61111 Wages - Regular 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72102 Maintenance - Computer 72249 Non-Emplyee Serv - Not Classified 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74201 OutState - Emplyee Travel Subtotal ORGN Total 246 General Counsel 360101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 126,420.00 1,720.15 7,095.23 2,131.71 12,487.56 7,560.00 98.50 214.92 695.31 0.00 158,423.38 131,472.00 1,788.85 7,459.05 1,463.88 12,987.46 4,092.00 98.50 223.50 736.24 2,046.00 162,367.48 1,200.00 700.00 360.00 300.00 100.00 0.00 1,800.00 210.00 4,670.00 1,200.00 840.00 432.00 200.00 100.00 100.00 1,800.00 100.00 4,772.00 2,563.00 0.00 2,563.00 1,861.00 600.00 2,461.00 165,656.38 169,600.48 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71119 Supplies - Procurement Card 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 247 Internal Auditor 360201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 103,728.00 1,385.92 5,926.02 8,800.58 5,555.38 0.00 7,560.00 98.50 176.34 570.50 133,801.24 107,880.00 1,434.35 6,133.09 9,152.67 0.00 5,777.92 8,184.00 98.50 183.39 604.13 139,448.05 252.00 360.00 75.00 67.00 150.00 1,000.00 142.00 2,046.00 252.00 360.00 75.00 67.00 150.00 1,000.00 142.00 2,046.00 1,800.00 71.00 1,871.00 1,800.00 71.00 1,871.00 137,718.24 143,365.05 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 248 Director of Athletics 370101 Fund 110000 Account 2001-02 Budget 2002-03 Budget 914.00 293,724.00 500.00 14,000.00 3,988.67 16,096.68 4,374.39 9,861.83 20,510.88 0.00 24,570.00 320.12 499.33 1,695.23 0.00 391,055.13 0.00 309,234.00 1,520.00 18,000.00 4,221.05 17,187.31 3,080.88 10,505.39 0.00 21,331.32 18,414.00 320.13 525.70 1,841.02 4,092.00 410,272.80 46,245.00 1,500.00 2,000.00 750.00 500.00 0.00 1,000.00 0.00 3,000.00 2,500.00 4,500.00 500.00 25,000.00 2,000.00 750.00 20,175.00 550.00 0.00 1,000.00 0.00 36,750.00 1,500.00 1,500.00 0.00 500.00 27,500.00 3,000.00 0.00 182,720.00 61,970.00 750.00 6,500.00 750.00 500.00 1,500.00 1,700.00 700.00 4,000.00 1,500.00 3,500.00 500.00 25,000.00 2,000.00 750.00 100,000.00 1,000.00 150.00 500.00 1,500.00 16,750.00 1,750.00 750.00 500.00 0.00 27,500.00 5,000.00 1,200.00 268,220.00 1,000.00 2,500.00 175,000.00 7,000.00 12,000.00 0.00 0.00 197,500.00 40,500.00 2,500.00 45,000.00 30,000.00 14,500.00 500.00 175,000.00 308,000.00 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71401 Insurance - Other Non-employee 71601 Printing - Outside Vendor 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72108 Maintenance - Equipment 72121 Maintenance - Traffic Sign & Signal 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73512 Misc - Cable, TV, Radio Program 73549 Misc - Other 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74140 In-State - Team Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74230 OutState - Non-Emplyee Travel 74240 OutState - Team Travel Subtotal 249 Director of Athletics 370101 Fund Account 2001-02 Budget 2002-03 Budget 49,000.00 0.00 0.00 0.00 0.00 49,000.00 0.00 1,000.00 3,000.00 4,500.00 50,000.00 58,500.00 820,275.13 1,044,992.80 Grants/Loans/Benefits 77051 77701 77702 77703 77704 Sch - Contingency (Budget Only) Rev Sch - Athletic Aid - Food Rev Sch - Athletic Aid - Books Rev Sch - Athletic Aid - Rent Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 250 Men's Football 370201 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal 2001-02 Budget 2002-03 Budget 54,818.00 309,264.00 0.00 69,780.00 1,250.00 5,000.00 4,084.93 22,900.44 1,474.38 24,867.16 14,470.55 0.00 26,460.00 344.75 525.75 2,119.13 0.00 537,359.09 25,000.00 347,988.00 23,100.00 56,160.00 1,675.00 5,000.00 5,457.75 23,336.49 1,012.49 12,585.54 0.00 31,973.72 28,644.00 394.00 591.58 2,300.61 2,046.00 567,265.18 1,500.00 40,000.00 0.00 3,000.00 0.00 21,000.00 3,100.00 5,400.00 1,000.00 3,500.00 580.00 200.00 2,500.00 500.00 0.00 2,800.00 4,150.00 600.00 1,000.00 2,000.00 0.00 92,830.00 1,500.00 50,000.00 3,000.00 0.00 1,500.00 22,000.00 5,000.00 5,000.00 1,000.00 1,600.00 0.00 0.00 1,800.00 250.00 100.00 2,800.00 1,500.00 0.00 2,500.00 2,500.00 250.00 102,300.00 25,000.00 154,700.00 35,000.00 0.00 0.00 0.00 214,700.00 0.00 0.00 2,500.00 34,000.00 154,700.00 32,500.00 223,700.00 99,180.00 22,800.00 104,880.00 317,828.00 544,688.00 105,222.00 22,800.00 110,124.00 343,488.00 581,634.00 Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71109 Supplies - Classroom 71111 Supplies - Photo 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71702 Rent - Copy Machine (< $10,000) 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal 251 ORGN Total 1,389,577.09 252 1,474,899.18 Men's Basketball 370202 Fund 110000 Account 2001-02 Budget 2002-03 Budget 6,764.00 220,920.00 10,140.00 3,100.00 3,500.00 3,105.34 14,290.86 1,135.83 27,906.43 0.00 18,900.00 246.25 375.57 1,307.13 0.00 311,691.41 50,000.00 278,496.00 0.00 3,224.00 0.00 3,933.80 16,820.38 976.55 0.00 35,069.46 20,460.00 295.50 473.45 1,577.62 2,046.00 413,372.76 2,000.00 15,000.00 1,500.00 0.00 14,500.00 4,500.00 16,000.00 6,000.00 4,000.00 500.00 1,000.00 2,000.00 3,000.00 300.00 1,800.00 500.00 500.00 0.00 0.00 0.00 2,000.00 0.00 75,100.00 2,000.00 15,000.00 1,500.00 2,500.00 17,000.00 9,000.00 11,500.00 2,500.00 2,500.00 500.00 1,500.00 2,000.00 1,240.00 400.00 0.00 0.00 500.00 850.00 1,800.00 750.00 4,000.00 200.00 77,240.00 1,500.00 43,200.00 100,000.00 6,000.00 35,000.00 10,000.00 0.00 0.00 0.00 0.00 195,700.00 1,500.00 0.00 0.00 0.00 5,000.00 10,000.00 45,200.00 135,000.00 40,000.00 75,900.00 312,600.00 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71703 Rent - Computer (< $10,000) 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72103 Maintenance - Vehicles 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73511 Misc - Other Telecommunications 73901 Charges from - Fac Mgt - Labor 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74132 In-State - Non-Emplyee Student 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel 74242 OutState - Game Guarantee Subtotal 253 Men's Basketball 370202 Fund Account 2001-02 Budget 2002-03 Budget 22,620.00 6,800.00 32,130.00 73,612.00 135,162.00 23,998.00 6,800.00 33,694.00 79,536.00 144,028.00 717,653.41 947,240.76 Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 254 Men's Baseball 370203 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal 2001-02 Budget 2002-03 Budget 0.00 51,490.12 24,000.00 0.00 655.90 4,640.55 7,126.23 0.00 5,703.64 74.31 87.53 415.19 0.00 94,193.47 525.00 78,504.98 24,960.00 2,700.00 1,417.61 6,061.50 7,410.63 3,454.46 2,101.65 74.54 91.02 594.54 2,046.00 129,941.93 500.00 24,000.00 795.00 0.00 18,125.00 0.00 750.00 1,750.00 0.00 180.00 350.00 0.00 100.00 80.00 500.00 6,275.00 290.00 1,260.00 0.00 0.00 345.00 0.00 55,300.00 700.00 24,000.00 750.00 255.00 11,000.00 1,200.00 1,750.00 1,400.00 75.00 105.00 0.00 350.00 100.00 80.00 500.00 4,500.00 600.00 1,260.00 250.00 250.00 345.00 100.00 49,570.00 1,800.00 5,000.00 16,040.00 770.00 70,570.00 10,000.00 8,500.00 1,500.00 0.00 0.00 0.00 114,180.00 800.00 0.00 0.00 7,800.00 0.00 0.00 9,650.00 2,500.00 17,800.00 78,570.00 10,400.00 127,520.00 22,620.00 5,600.00 25,760.00 64,452.00 23,998.00 5,600.00 27,048.00 69,792.00 Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71117 Supplies - Small Tools 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71122 Supplies - Grounds Maintenance 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71507 Equip - Maintenance (< $500) 71701 Rent - Equipment (< $10,000) 71801 Subscriptions & Dues - Dues 72103 Maintenance - Vehicles 72106 Maintenance - Building 72108 Maintenance - Equipment 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73901 Charges from - Fac Mgt - Labor 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74101 In-State - Emplyee Travel 74132 In-State - Non-Emplyee Student 74133 In-State - Non-Emplyee Game Officil 74135 In-State - Non-Emplyee Prospective 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 77702 77703 77704 Rev Sch - Athletic Aid - Food Rev Sch - Athletic Aid - Books Rev Sch - Athletic Aid - Rent Rev Sch - Athletic Aid - Tuition 255 Subtotal 118,432.00 126,438.00 2001-02 Budget 2002-03 Budget 2,110.00 2,110.00 2,500.00 2,500.00 384,215.47 435,969.93 Men's Baseball 370203 Fund Account Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 256 Men's Track & Field 370204 Fund 110000 Account 2001-02 Budget 2002-03 Budget 2,935.00 22,573.08 0.00 1,750.00 2,700.00 314.22 1,477.44 2,027.99 992.62 12.93 24.91 148.63 0.00 34,956.82 300.00 25,777.27 1,750.00 1,820.00 0.00 386.43 1,652.32 2,127.66 0.00 13.10 26.13 154.54 544.03 34,551.48 300.00 17,000.00 1,200.00 408.00 1,500.00 100.00 200.00 500.00 500.00 0.00 0.00 300.00 0.00 22,008.00 300.00 18,383.00 1,500.00 850.00 2,000.00 675.00 200.00 0.00 0.00 400.00 500.00 300.00 100.00 25,208.00 2,500.00 27,000.00 500.00 1,000.00 400.00 0.00 0.00 31,400.00 2,500.00 0.00 0.00 1,000.00 400.00 30,500.00 500.00 34,900.00 17,400.00 4,000.00 18,400.00 60,500.00 100,300.00 18,460.00 4,000.00 19,320.00 65,304.00 107,084.00 188,664.82 201,743.48 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71320 Postage & Freight - Freight 71810 Subscriptions & Dues - Subscription 72106 Maintenance - Building 72108 Maintenance - Equipment 73902 Charges from - Fac Mgt - Supplies 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 257 Men's Tennis 370205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 8,160.00 118.32 505.92 44.88 8,829.12 8,484.00 123.02 526.01 47.51 9,180.54 100.00 1,200.00 204.00 600.00 100.00 1,000.00 100.00 100.00 3,404.00 100.00 1,700.00 704.00 200.00 0.00 2,500.00 200.00 0.00 5,404.00 7,500.00 0.00 7,500.00 0.00 8,000.00 8,000.00 400.00 5,520.00 29,068.00 34,988.00 2,800.00 5,796.00 31,584.00 40,180.00 54,721.12 62,764.54 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71320 Postage & Freight - Freight 71749 Rent - Not Classified (< $10,000) 72249 Non-Emplyee Serv - Not Classified 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74240 OutState - Team Travel Subtotal Grants/Loans/Benefits 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 258 Men's Golf 370206 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,958.00 7,680.00 0.00 111.36 476.16 42.24 10,267.76 0.00 7,992.00 1,280.00 115.88 495.50 44.76 9,928.14 1,000.00 204.00 750.00 1,000.00 0.00 525.00 1,000.00 175.00 4,654.00 1,000.00 204.00 750.00 1,000.00 525.00 0.00 1,000.00 175.00 4,654.00 11,800.00 0.00 11,800.00 0.00 13,000.00 13,000.00 1,200.00 5,520.00 27,960.00 34,680.00 2,000.00 5,796.00 30,216.00 38,012.00 61,401.76 65,594.14 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74240 OutState - Team Travel Subtotal Grants/Loans/Benefits 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 259 Men's Swimming 370207 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,334.00 27,456.00 6,500.00 1,200.00 368.64 2,073.51 3,799.91 1,890.00 24.62 46.68 193.36 44,886.72 385.00 29,676.00 6,760.00 1,200.00 479.42 2,049.93 4,107.16 2,046.00 24.63 50.45 210.77 46,989.36 500.00 6,960.00 0.00 750.00 450.00 400.00 1,500.00 250.00 500.00 500.00 500.00 300.00 150.00 0.00 500.00 0.00 13,260.00 500.00 6,675.00 285.00 750.00 450.00 400.00 1,500.00 250.00 500.00 0.00 500.00 300.00 150.00 250.00 500.00 250.00 13,260.00 22,200.00 1,000.00 0.00 0.00 23,200.00 0.00 0.00 30,200.00 2,000.00 32,200.00 8,700.00 4,400.00 22,080.00 37,120.00 72,300.00 9,230.00 4,400.00 23,184.00 39,960.00 76,774.00 1,300.00 1,300.00 1,300.00 1,300.00 154,946.72 170,523.36 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71115 Supplies - Building Materials 71201 Telephone - Local 71202 Telephone - Long-distance 71502 Equip - Office Equipment (< $500) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 72101 Maintenance - Copy Machine 72105 Maintenance - Computer Software 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 260 Men's Soccer 370208 Fund 110000 Account 2001-02 Budget 2002-03 Budget 39,948.00 481.76 2,059.96 5,528.80 3,780.00 49.25 67.91 219.71 52,135.39 41,544.00 500.11 2,138.41 5,749.69 4,092.00 49.25 70.62 232.65 54,376.73 400.00 7,590.00 350.00 300.00 1,500.00 0.00 200.00 200.00 2,000.00 200.00 200.00 12,940.00 400.00 7,590.00 350.00 1,400.00 400.00 200.00 0.00 200.00 2,000.00 200.00 200.00 12,940.00 3,000.00 32,500.00 4,000.00 0.00 0.00 0.00 39,500.00 1,500.00 0.00 0.00 2,500.00 36,100.00 4,000.00 44,100.00 4,800.00 22,680.00 48,496.00 75,976.00 4,800.00 23,784.00 52,440.00 81,024.00 180,551.39 192,440.73 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71801 Subscriptions & Dues - Dues 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73920 Charges from - Printing Services Subtotal Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 261 Women's Basketball 370301 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal 2001-02 Budget 2002-03 Budget 2,479.00 215,148.00 3,000.00 8,500.00 2,879.89 12,543.50 1,248.21 26,843.51 0.00 18,900.00 246.25 365.75 1,246.56 293,400.67 25,600.00 228,828.00 3,120.00 8,500.00 3,320.27 13,979.79 0.00 17,273.98 14,395.81 16,368.00 197.00 327.12 1,346.49 333,256.46 2,500.00 14,000.00 1,100.00 500.00 6,000.00 3,500.00 12,000.00 6,500.00 4,000.00 600.00 0.00 0.00 100.00 800.00 2,000.00 0.00 400.00 100.00 800.00 750.00 100.00 1,400.00 57,150.00 2,500.00 14,000.00 1,100.00 500.00 6,000.00 9,500.00 6,000.00 6,500.00 4,000.00 600.00 100.00 100.00 0.00 2,800.00 0.00 800.00 400.00 0.00 0.00 750.00 100.00 1,400.00 57,150.00 500.00 35,000.00 95,000.00 15,000.00 10,000.00 750.00 0.00 0.00 0.00 0.00 156,250.00 0.00 0.00 0.00 0.00 0.00 1,250.00 41,400.00 110,000.00 45,000.00 15,000.00 212,650.00 26,100.00 7,600.00 34,960.00 84,988.00 153,648.00 27,690.00 7,600.00 36,708.00 85,776.00 157,774.00 Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71112 Supplies - Data Processing 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71720 Rent - Non-State Prop (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73511 Misc - Other Telecommunications 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel 74242 OutState - Game Guarantee Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal 262 ORGN Total 660,448.67 263 760,830.46 Women's Golf 370302 Fund 110000 Account 2001-02 Budget 2002-03 Budget 10,148.00 7,632.00 110.66 473.18 41.98 18,405.82 0.00 16,044.00 232.64 994.73 89.85 17,361.22 50.00 50.00 1,000.00 204.00 400.00 2,000.00 600.00 50.00 4,354.00 50.00 50.00 2,000.00 529.00 75.00 2,000.00 600.00 50.00 5,354.00 11,800.00 0.00 11,800.00 2,500.00 10,300.00 12,800.00 1,600.00 11,040.00 30,804.00 43,444.00 1,600.00 11,592.00 33,336.00 46,528.00 78,003.82 82,043.22 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71749 Rent - Not Classified (< $10,000) 72211 Non-Emplyee Serv - Temporary 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74240 OutState - Team Travel Subtotal Grants/Loans/Benefits 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 264 Women's Tennis 370303 Fund 110000 Account 2001-02 Budget 2002-03 Budget 8,160.00 118.32 505.92 44.88 8,829.12 8,484.00 123.02 526.01 47.51 9,180.54 750.00 75.00 204.00 750.00 1,000.00 50.00 2,829.00 1,250.00 79.00 0.00 0.00 3,500.00 0.00 4,829.00 9,000.00 0.00 9,000.00 0.00 9,000.00 9,000.00 10,440.00 2,400.00 11,040.00 31,912.00 55,792.00 11,076.00 2,400.00 11,592.00 34,704.00 59,772.00 76,450.12 82,781.54 Current Unrestricted - General Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71749 Rent - Not Classified (< $10,000) 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74240 OutState - Team Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 265 Women's Track & Field 370304 Fund 110000 Account 2001-02 Budget 2002-03 Budget 27,109.00 14,647.50 0.00 1,750.00 1,755.00 199.30 986.08 2,027.21 0.00 992.25 12.92 24.90 99.84 0.00 49,604.00 1,300.00 34,116.41 1,750.00 2,570.00 2,505.00 517.42 2,212.36 2,130.86 2,590.85 0.00 62.37 57.99 219.47 2,590.85 52,623.58 300.00 17,000.00 1,200.00 204.00 1,500.00 0.00 100.00 0.00 200.00 0.00 500.00 500.00 300.00 21,804.00 300.00 17,000.00 1,500.00 154.00 1,500.00 50.00 100.00 100.00 50.00 50.00 500.00 500.00 300.00 22,104.00 2,500.00 27,000.00 300.00 1,000.00 300.00 0.00 0.00 31,100.00 2,500.00 0.00 0.00 1,000.00 300.00 30,600.00 700.00 35,100.00 24,360.00 5,600.00 25,760.00 85,616.00 141,336.00 25,844.00 5,600.00 27,048.00 92,400.00 150,892.00 243,844.00 260,719.58 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61122 Wages - Stipends 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71203 Telephone - Line Service 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 71811 Subscriptions & Dues - Data Search 72106 Maintenance - Building 72108 Maintenance - Equipment 73920 Charges from - Printing Services Subtotal Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74142 In-State - Game Guarantee 74201 OutState - Emplyee Travel 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 266 Women's Volleyball 370305 Fund 110000 Account 2001-02 Budget 2002-03 Budget 28,379.00 31,776.00 432.37 1,848.75 4,397.80 0.00 3,780.00 49.25 54.02 174.77 0.00 70,891.96 0.00 60,324.00 837.54 3,581.19 5,757.99 2,590.85 4,092.00 98.50 102.55 337.81 2,046.00 79,768.43 265.00 4,593.00 2,000.00 408.00 1,300.00 300.00 135.00 680.00 500.00 10,181.00 265.00 5,500.00 2,000.00 1,300.00 408.00 300.00 175.00 640.00 500.00 11,088.00 5,000.00 50,995.00 2,830.00 0.00 0.00 0.00 58,825.00 2,500.00 0.00 0.00 2,500.00 54,555.00 4,000.00 63,555.00 17,400.00 4,800.00 22,680.00 45,652.00 90,532.00 18,460.00 4,800.00 23,784.00 49,320.00 96,364.00 230,429.96 250,775.43 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 73502 Misc - Advertising Subtotal Travel 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74233 OutState - Non-Emplyee Game Officil 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 267 Women's Swimming 370306 Fund 150100 Account 2001-02 Budget 2002-03 Budget 3,033.00 52,476.00 6,500.00 1,200.00 669.10 3,358.24 7,262.68 5,670.00 73.87 89.21 330.97 80,663.07 0.00 57,732.00 6,500.00 1,200.00 806.84 3,449.95 7,990.11 6,138.00 73.88 98.15 366.42 84,355.35 500.00 5,880.00 204.00 350.00 3,000.00 250.00 500.00 200.00 500.00 200.00 150.00 300.00 12,034.00 500.00 6,500.00 204.00 350.00 3,000.00 250.00 0.00 200.00 500.00 200.00 150.00 300.00 12,154.00 31,086.00 8,500.00 0.00 0.00 39,586.00 0.00 500.00 37,386.00 8,000.00 45,886.00 12,180.00 5,200.00 23,920.00 64,452.00 105,752.00 16,614.00 5,200.00 25,116.00 69,792.00 116,722.00 1,300.00 1,300.00 4,000.00 4,000.00 239,335.07 263,117.35 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 72101 Maintenance - Copy Machine 72105 Maintenance - Computer Software 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 268 Women's Softball 370307 Fund 150100 Account 2001-02 Budget 2002-03 Budget 56,988.00 803.82 3,437.06 3,069.16 4,817.98 0.00 7,560.00 98.50 96.88 313.44 77,184.84 59,268.00 835.83 3,573.89 3,192.06 0.00 5,010.63 8,184.00 98.50 100.76 331.90 80,595.57 400.00 6,300.00 80.00 3,000.00 700.00 850.00 100.00 50.00 175.00 200.00 0.00 300.00 12,155.00 300.00 9,030.00 80.00 3,000.00 850.00 700.00 430.00 200.00 270.00 200.00 500.00 95.00 15,655.00 2,000.00 6,000.00 40,000.00 6,000.00 1,050.00 0.00 0.00 0.00 55,050.00 0.00 6,000.00 0.00 0.00 1,400.00 4,000.00 40,150.00 7,000.00 58,550.00 20,880.00 4,800.00 22,080.00 61,608.00 109,368.00 22,152.00 4,800.00 23,184.00 66,672.00 116,808.00 7,000.00 7,000.00 0.00 0.00 260,757.84 271,608.57 Revenue Dependent Personnel 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 73501 Misc - Laundry & Cleaning 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74132 In-State - Non-Emplyee Student 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74201 OutState - Emplyee Travel 74232 OutState - Non-Emplyee Student 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal Capital 78108 Cap Equip - Athletic (> $500) Subtotal ORGN Total 269 Women's Soccer 370308 Fund 150100 Account 2001-02 Budget 2002-03 Budget 5,667.00 34,692.00 500.34 2,139.40 4,801.37 0.00 3,780.00 49.25 58.98 190.81 51,879.15 5,667.00 36,084.00 520.26 2,224.57 0.00 4,994.03 4,092.00 49.25 61.34 202.07 53,894.52 1,500.00 18,285.00 700.00 0.00 300.00 2,520.00 800.00 200.00 300.00 200.00 1,920.00 500.00 300.00 0.00 27,525.00 800.00 14,000.00 700.00 2,300.00 2,000.00 820.00 800.00 200.00 300.00 200.00 5,000.00 500.00 400.00 480.00 28,500.00 5,000.00 7,200.00 52,910.00 5,000.00 0.00 0.00 70,110.00 5,000.00 6,200.00 0.00 0.00 63,000.00 5,675.00 79,875.00 12,180.00 8,800.00 12,880.00 38,228.00 72,088.00 16,614.00 8,800.00 17,388.00 52,440.00 95,242.00 5,870.00 5,870.00 0.00 0.00 227,472.15 257,511.52 Revenue Dependent Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73920 Charges from - Printing Services 73921 Charges from - Copier Use Subtotal Travel 74132 In-State - Non-Emplyee Student 74133 In-State - Non-Emplyee Game Officil 74140 In-State - Team Travel 74141 In-State - Coaches Travel 74240 OutState - Team Travel 74241 OutState - Coaches Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food 77702 Rev Sch - Athletic Aid - Books 77703 Rev Sch - Athletic Aid - Rent 77704 Rev Sch - Athletic Aid - Tuition Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 270 Athletic Facilities 370401 Fund 110000 Account 2001-02 Budget 2002-03 Budget 17,625.00 54,432.00 12,310.00 0.00 16,700.00 708.43 3,970.87 1,212.87 4,683.46 0.00 7,560.00 98.50 92.54 458.94 119,852.61 5,192.00 66,564.00 13,992.00 1,410.00 14,000.00 1,105.31 4,726.13 0.00 5,613.50 3,598.95 8,184.00 98.50 113.16 537.42 125,134.97 1,028,057.00 750.00 4,250.00 350.00 50.00 2,100.00 750.00 50.00 600.00 300.00 420.00 9,200.00 200.00 0.00 153,700.00 150.00 0.00 0.00 0.00 1,250.00 0.00 0.00 1,202,177.00 479,073.00 750.00 4,750.00 350.00 150.00 2,100.00 750.00 200.00 0.00 4,750.00 1,150.00 0.00 450.00 18,000.00 45,500.00 150.00 533,157.00 80,000.00 20,000.00 0.00 40,000.00 6,400.00 1,237,680.00 100.00 50.00 150.00 500.00 1,000.00 1,500.00 29,300.00 0.00 29,300.00 1,500.00 19,800.00 21,300.00 1,351,479.61 1,385,614.97 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71117 Supplies - Small Tools 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71502 Equip - Office Equipment (< $500) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 72106 Maintenance - Building 72108 Maintenance - Equipment 72211 Non-Emplyee Serv - Temporary 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73902 Charges from - Fac Mgt - Supplies 73920 Charges from - Printing Services 73930 Charges from - Police - Labor 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78107 Cap Equip - Maintenance (> $500) Subtotal ORGN Total 271 Athletic Marketing 370402 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal 2001-02 Budget 2002-03 Budget 10,862.00 113,436.00 11,000.00 1,500.00 3,500.00 2,289.84 6,377.79 7,814.06 7,885.48 0.00 16,065.00 209.31 192.84 711.39 181,843.71 10,862.00 81,180.00 12,940.00 0.00 5,000.00 1,360.84 5,818.73 9,215.78 0.00 2,019.53 12,276.00 147.75 138.01 555.07 141,513.71 2,000.00 23,500.00 300.00 0.00 0.00 0.00 5,000.00 0.00 650.00 1,600.00 2,500.00 200.00 2,500.00 44,800.00 21,000.00 200.00 0.00 1,000.00 0.00 43,000.00 100.00 12,000.00 350.00 0.00 2,500.00 7,000.00 0.00 0.00 170,200.00 1,000.00 2,500.00 300.00 125.00 200.00 1,000.00 5,000.00 21,000.00 1,600.00 650.00 2,500.00 200.00 2,500.00 7,000.00 21,000.00 25.00 175.00 1,000.00 3,000.00 40,000.00 100.00 12,000.00 1,200.00 147,000.00 0.00 44,325.00 300.00 1,000.00 316,700.00 350.00 1,400.00 1,750.00 350.00 1,400.00 1,750.00 0.00 0.00 1,000.00 1,000.00 62,000.00 0.00 62,000.00 0.00 62,000.00 62,000.00 Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71111 Supplies - Photo 71116 Supplies - Motor Fuels & Lubricants 71118 Supplies - Ammunition 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71401 Insurance - Other Non-employee 71601 Printing - Outside Vendor 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 72121 Maintenance - Traffic Sign & Signal 72249 Non-Emplyee Serv - Not Classified 73501 Misc - Laundry & Cleaning 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73512 Misc - Cable, TV, Radio Program 73549 Misc - Other 73920 Charges from - Printing Services 73921 Charges from - Copier Use 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77701 Rev Sch - Athletic Aid - Food Subtotal Capital 78105 Cap Equip - Classroom (> $500) 78108 Cap Equip - Athletic (> $500) Subtotal 272 ORGN Total 415,793.71 273 522,963.71 Cheerleader/Topperettes 370404 Fund 110000 Account 2001-02 Budget 2002-03 Budget 7,648.00 0.00 585.07 42.06 8,275.13 7,958.00 115.39 493.40 44.56 8,611.35 4,000.00 300.00 50.00 110.00 200.00 150.00 50.00 4,860.00 4,000.00 300.00 50.00 110.00 200.00 150.00 50.00 4,860.00 1,750.00 150.00 0.00 1,900.00 0.00 150.00 1,750.00 1,900.00 9,600.00 500.00 10,100.00 9,600.00 500.00 10,100.00 25,135.13 25,471.35 Current Unrestricted - General Personnel 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71107 Supplies - Athletics & Recreational 71120 Supplies - Food Products 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74140 In-State - Team Travel 74201 OutState - Emplyee Travel 74240 OutState - Team Travel Subtotal Grants/Loans/Benefits 77702 Rev Sch - Athletic Aid - Books 77704 Rev Sch - Athletic Aid - Tuition Subtotal ORGN Total 274 Strength & Conditioning 370405 Fund 110000 Account 2001-02 Budget 2002-03 Budget 3,773.00 5,016.00 -776.19 1,050.63 694.22 0.00 0.00 0.00 8.53 28.10 9,794.29 3,235.00 44,484.00 621.05 2,655.51 3,598.95 2,557.63 8,184.00 98.50 75.63 249.11 65,759.38 321.00 202.00 408.00 300.00 50.00 160.00 500.00 1,941.00 321.00 202.00 408.00 300.00 50.00 160.00 500.00 1,941.00 2,034.00 0.00 2,034.00 0.00 2,034.00 2,034.00 4,000.00 0.00 4,000.00 0.00 4,000.00 4,000.00 17,769.29 73,734.38 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 72108 Maintenance - Equipment Subtotal Travel 74141 In-State - Coaches Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78108 Cap Equip - Athletic (> $500) Subtotal ORGN Total 275 Athletic Trainer 370407 Fund 110000 Account 2001-02 Budget 2002-03 Budget 24,357.00 96,247.33 20,000.00 2,700.00 1,240.27 6,833.20 13,320.62 4,010.83 10,375.72 135.18 163.62 654.21 180,037.98 24,357.00 100,092.57 20,800.00 2,700.00 1,558.51 6,663.95 13,852.81 0.00 11,246.45 135.36 170.15 692.12 182,268.92 200.00 40,000.00 1,800.00 2,500.00 1,500.00 25,300.00 200.00 800.00 250.00 1,000.00 200,000.00 0.00 200.00 300.00 274,050.00 200.00 40,000.00 0.00 3,550.00 950.00 30,000.00 200.00 800.00 250.00 1,000.00 200,000.00 1,800.00 200.00 300.00 279,250.00 500.00 2,300.00 2,800.00 500.00 2,700.00 3,200.00 22,752.00 22,752.00 24,960.00 24,960.00 3,500.00 0.00 3,500.00 0.00 3,500.00 3,500.00 483,139.98 493,178.92 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71104 Supplies - Medical 71107 Supplies - Athletics & Recreational 71201 Telephone - Local 71202 Telephone - Long-distance 71401 Insurance - Other Non-employee 71502 Equip - Office Equipment (< $500) 72103 Maintenance - Vehicles 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 72209 Non-Emplyee Serv - Medical 73516 Misc - Uniforms & Badges 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Grants/Loans/Benefits 77704 Rev Sch - Athletic Aid - Tuition Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78108 Cap Equip - Athletic (> $500) Subtotal ORGN Total 276 Ticket Manager 370408 Fund 110000 Account 2001-02 Budget 2002-03 Budget 74,112.00 11,000.00 2,250.00 1,015.16 5,182.15 1,019.91 3,628.85 4,231.72 0.00 11,340.00 147.75 125.99 480.50 114,534.03 72,972.00 11,440.00 2,250.00 1,150.13 4,917.83 700.67 3,205.34 0.00 4,401.12 12,276.00 147.75 124.05 485.31 114,070.20 700.00 150.00 350.00 150.00 900.00 1,500.00 4,665.00 500.00 12,500.00 400.00 7,200.00 200.00 15,000.00 150.00 1,100.00 45,465.00 700.00 150.00 350.00 150.00 900.00 1,500.00 4,665.00 500.00 13,500.00 400.00 8,000.00 200.00 15,000.00 150.00 1,100.00 47,265.00 100.00 1,000.00 1,100.00 100.00 1,000.00 1,100.00 161,099.03 162,435.20 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71107 Supplies - Athletics & Recreational 71112 Supplies - Data Processing 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 72105 Maintenance - Computer Software 72108 Maintenance - Equipment 72211 Non-Emplyee Serv - Temporary 73501 Misc - Laundry & Cleaning 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 277 Sports Information 370409 Fund 110000 Account 2001-02 Budget 2002-03 Budget 1,633.00 116,400.00 10,000.00 4,700.00 8,350.00 1,616.09 8,034.72 1,558.49 6,262.88 6,184.82 0.00 15,120.00 197.00 197.88 766.99 0.00 181,021.87 0.00 121,512.00 10,400.00 4,888.00 8,350.00 1,908.51 8,160.51 1,070.37 9,994.70 0.00 3,014.35 12,276.00 197.00 206.58 812.84 2,046.00 184,836.86 5,000.00 1,100.00 1,000.00 0.00 2,800.00 3,300.00 5,000.00 6,600.00 1,000.00 41,000.00 350.00 950.00 15,000.00 700.00 1,750.00 10,000.00 95,550.00 3,500.00 1,100.00 1,000.00 1,500.00 2,800.00 5,000.00 3,300.00 6,600.00 1,000.00 41,000.00 350.00 950.00 15,000.00 700.00 1,750.00 10,000.00 95,550.00 2,000.00 4,600.00 6,600.00 2,000.00 4,600.00 6,600.00 5,350.00 5,350.00 5,350.00 5,350.00 288,521.87 292,336.86 Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61123 Wages - Part-time 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal Operating 71102 Supplies - Office 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72211 Non-Emplyee Serv - Temporary 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 278 Unitrust Men's Football 370412 Fund 150100 Account 2001-02 Budget 2002-03 Budget 68,000.00 68,000.00 88,000.00 88,000.00 68,000.00 88,000.00 Revenue Dependent Grants/Loans/Benefits 77602 Agency Sch - Unitrust Football Subtotal ORGN Total 279 Title IX Compliance 370501 Fund 150100 Account 2001-02 Budget 2002-03 Budget 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 7,000.00 145.00 620.00 95.20 17,860.20 28,434.94 0.00 0.00 0.00 0.00 28,434.94 25,742.36 1,650.00 400.00 210.00 1,900.00 29,902.36 28,434.94 47,762.56 Revenue Dependent Personnel 61123 Wages - Part-time 61140 Wages - Graduate Assistant 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71201 Telephone - Local 71202 Telephone - Long-distance 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified Subtotal ORGN Total 280 Chief Public Affairs Officer 380011 Fund 110000 Account 2001-02 Budget 2002-03 Budget 119,904.00 5,000.00 6,000.00 1,628.89 6,360.94 1,376.14 13,361.14 7,560.00 98.50 203.84 719.97 162,213.42 103,704.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,704.00 14,595.00 3,000.00 1,500.00 1,000.00 1,500.00 2,600.00 2,000.00 3,000.00 500.00 1,500.00 2,000.00 1,000.00 1,000.00 4,000.00 39,195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 10,000.00 0.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 216,408.42 103,704.00 Current Unrestricted - General Personnel 61111 Wages - Regular 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71051 Materials - Contingency 71102 Supplies - Office 71112 Supplies - Data Processing 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73508 Misc - Promotion Expenses & Prizes 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 281 University Relations 380101 Fund 110000 Account Current Unrestricted - General Personnel 61051 Salaries-Contingent (Budget) 61111 Wages - Regular 61140 Wages - Graduate Assistant 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62122 Emplyr - Retirement KERS 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation 62240 Emplyr - Medical Waiver Subtotal 2001-02 Budget 2002-03 Budget 5,404.00 227,236.00 4,000.00 9,108.00 3,002.44 13,877.24 1,186.01 25,502.48 3,663.72 0.00 30,240.00 373.25 505.31 1,426.81 0.00 325,525.26 7,907.00 311,628.00 0.00 15,108.00 5,514.99 23,581.38 2,704.64 29,653.59 0.00 18,205.69 45,012.00 591.00 706.07 2,410.46 2,046.00 465,068.82 -14,595.00 2,000.00 2,000.00 250.00 8,000.00 -800.00 -800.00 500.00 2,332.00 3,250.00 2,000.00 600.00 1,000.00 25,000.00 0.00 500.00 550.00 -1,000.00 5,000.00 68,552.00 -1,000.00 500.00 0.00 -1,500.00 102,339.00 2,979.00 500.00 2,000.00 500.00 10,000.00 200.00 500.00 500.00 10,000.00 1,000.00 2,000.00 750.00 2,500.00 3,500.00 1,500.00 750.00 550.00 0.00 5,500.00 68,552.00 0.00 500.00 200.00 18,809.00 133,290.00 -3,000.00 550.00 100.00 -5,000.00 0.00 -7,350.00 2,000.00 550.00 100.00 2,000.00 500.00 5,150.00 0.00 0.00 1,500.00 1,500.00 2,000.00 0.00 2,000.00 4,553.00 3,000.00 7,553.00 Operating 71051 Materials - Contingency 71102 Supplies - Office 71111 Supplies - Photo 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71601 Printing - Outside Vendor 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72101 Maintenance - Copy Machine 72108 Maintenance - Equipment 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel 74210 OutState - Emplyee Registration Fee Subtotal Grants/Loans/Benefits 77399 Inst Sch - Miscellanous Other Subtotal Capital 78102 Cap Equip - Office Equip (> $500) 78111 Cap Equip - Computers (> $500) Subtotal 282 ORGN Total 422,514.26 283 612,561.82 Board of Advisors 380102 Fund 110000 Account 2001-02 Budget 2002-03 Budget 35,678.00 70.00 100.00 120.00 0.00 120.00 500.00 36,588.00 35,678.00 70.00 100.00 120.00 50.00 120.00 450.00 36,588.00 312.00 1,200.00 1,512.00 312.00 1,200.00 1,512.00 38,100.00 38,100.00 Current Unrestricted - General Operating 71051 Materials - Contingency 71102 Supplies - Office 71112 Supplies - Data Processing 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71801 Subscriptions & Dues - Dues 73920 Charges from - Printing Services Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 284 Student Spirit Groups 380201 Fund 110000 Account 2001-02 Budget 2002-03 Budget 49,000.00 0.00 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 56,000.00 0.00 5,000.00 4,500.00 300.00 3,000.00 4,000.00 10,000.00 20,000.00 200.00 47,000.00 0.00 0.00 0.00 10,000.00 3,000.00 13,000.00 56,000.00 60,000.00 Current Unrestricted - General Operating 71051 Materials - Contingency 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 72249 Non-Emplyee Serv - Not Classified 73508 Misc - Promotion Expenses & Prizes 73516 Misc - Uniforms & Badges 73549 Misc - Other 73920 Charges from - Printing Services Subtotal Travel 74201 OutState - Emplyee Travel 74240 OutState - Team Travel Subtotal ORGN Total 285 Special Events 380202 Fund 150100 Account 2001-02 Budget 2002-03 Budget 3,000.00 2,500.00 0.00 229.50 30.25 5,759.75 2,000.00 3,000.00 29.00 124.00 28.00 5,181.00 1,000.00 4,000.00 90,000.00 0.00 225.00 0.00 150.00 100.00 300.00 0.00 64,000.00 400.00 120.00 73,000.00 1,200.00 3,500.00 1,645.25 0.00 0.00 1,000.00 0.00 0.00 240,640.25 500.00 6,000.00 75,000.00 300.00 225.00 200.00 150.00 100.00 300.00 500.00 45,000.00 1,000.00 500.00 0.00 1,000.00 3,500.00 2,044.00 25,000.00 3,000.00 1,000.00 5,000.00 20,000.00 190,319.00 2,500.00 500.00 100.00 500.00 3,600.00 2,000.00 500.00 500.00 500.00 3,500.00 0.00 0.00 1,000.00 1,000.00 250,000.00 200,000.00 Revenue Dependent Personnel 61150 Wages - Occasional 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71502 Equip - Office Equipment (< $500) 71701 Rent - Equipment (< $10,000) 71749 Rent - Not Classified (< $10,000) 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72249 Non-Emplyee Serv - Not Classified 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73549 Misc - Other 73901 Charges from - Fac Mgt - Labor 73903 Charges from - Fac Mgt - Vehicles 73920 Charges from - Printing Services 73930 Charges from - Police - Labor 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74110 In-State - Emplyee Registration Fee 74132 In-State - Non-Emplyee Student 74201 OutState - Emplyee Travel Subtotal Capital 78140 Cap Equip - Fixd to Bldg (> $500) Subtotal ORGN Total 286 Special Events-Institutional 380203 Fund 110000 Account 2001-02 Budget 2002-03 Budget 78,376.00 0.00 2,500.00 947.47 4,051.24 6,075.21 3,388.03 0.00 7,560.00 98.50 116.24 376.07 103,488.76 74,232.00 10,000.00 3,000.00 1,172.24 5,012.33 6,749.49 0.00 3,524.22 8,184.00 98.50 126.20 488.50 112,587.48 1,600.00 0.00 0.00 648.00 250.00 1,000.00 150.00 450.00 500.00 900.00 1,250.00 1,200.00 1,452.00 0.00 9,400.00 100.00 3,000.00 8,500.00 2,000.00 200.00 500.00 100.00 0.00 1,000.00 1,000.00 1,250.00 0.00 0.00 250.00 17,900.00 1,000.00 1,000.00 1,000.00 1,000.00 12,250.00 12,250.00 3,250.00 3,250.00 126,138.76 134,737.48 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 61501 Wages - Student Institutional 62115 Emplyr - MQFE 62120 Emplyr - FICA 62123 Emplyr - Retirement KTRS 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71119 Supplies - Procurement Card 71149 Supplies - Other Miscellaneous 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73502 Misc - Advertising 73508 Misc - Promotion Expenses & Prizes 73511 Misc - Other Telecommunications 73549 Misc - Other 73903 Charges from - Fac Mgt - Vehicles Subtotal Travel 74101 In-State - Emplyee Travel Subtotal Capital 78102 Cap Equip - Office Equip (> $500) Subtotal ORGN Total 287 Governmental Relations 380205 Fund 110000 Account 2001-02 Budget 2002-03 Budget 65,004.00 0.00 918.00 3,316.00 2,765.00 6,420.00 3,780.00 70.00 0.00 302.00 82,575.00 67,608.00 8,000.00 953.35 4,076.38 0.00 9,356.95 4,092.00 49.25 114.93 423.40 94,674.26 1,500.00 750.00 1,000.00 500.00 500.00 216.00 750.00 1,000.00 250.00 750.00 700.00 500.00 1,400.00 150.00 1,500.00 0.00 11,466.00 1,000.00 100.00 1,500.00 200.00 250.00 1,500.00 500.00 500.00 200.00 500.00 500.00 600.00 0.00 216.00 1,000.00 500.00 9,066.00 10,000.00 8,600.00 18,600.00 7,000.00 6,000.00 13,000.00 112,641.00 116,740.26 Current Unrestricted - General Personnel 61111 Wages - Regular 61123 Wages - Part-time 62115 Emplyr - MQFE 62120 Emplyr - FICA 62125 Emplyr - Retirement KTRS OPT 62126 Emplyr - Retirement OPT 62223 Emplyr - Health Insurance 62224 Emplyr - Life Insurance 62227 Emplyr - Disability Insurance 62232 Emplyr - Worker's Compensation Subtotal Operating 71102 Supplies - Office 71112 Supplies - Data Processing 71119 Supplies - Procurement Card 71120 Supplies - Food Products 71121 Supplies - Departmental Books 71201 Telephone - Local 71202 Telephone - Long-distance 71310 Postage & Freight - Postage 71320 Postage & Freight - Freight 71801 Subscriptions & Dues - Dues 71810 Subscriptions & Dues - Subscription 72108 Maintenance - Equipment 73511 Misc - Other Telecommunications 73549 Misc - Other 73920 Charges from - Printing Services 73949 Charges from - Departments - Misc Subtotal Travel 74101 In-State - Emplyee Travel 74201 OutState - Emplyee Travel Subtotal ORGN Total 288 Organization ...................................................................... Orgn Number ............................ Page Number 21st Century Media - POD ............................................................. 250703 ............................................. 107 Academic Advising......................................................................... 210103 ............................................... 50 Academic Support-Microcomputing .............................................. 290301 ............................................. 176 Academic Technology .................................................................... 290402 ............................................. 180 Accounting ...................................................................................... 230101 ............................................... 69 Admin, Leadership & Research ...................................................... 240201 .............................................. .77 Administrative Computing Services ............................................... 290501 ............................................. 182 Admissions Office .......................................................................... 210401 ............................................... 56 Advancement Services .................................................................... 350110 ............................................. 243 African American Studies ............................................................... 251202 ............................................. 115 Ag Research & Ed Complex Prof Serv........................................... 262301 ............................................. 137 Ag Student Group Activities........................................................... 260210 ............................................. 123 Agricultural Exposition Center ....................................................... 260205 ............................................. 121 Agriculture Mechanics.................................................................... 260203 ............................................. 120 Agriculture ...................................................................................... 260201 ............................................. 118 Allied Health - Dental Hygiene ...................................................... 265402 ............................................. 154 Alumni Affairs ................................................................................ 350104 ............................................. 238 Annual Fund ................................................................................... 350105 ............................................. 239 Arch & Manufacturing Prof Services ............................................. 262901 ............................................. 145 Architect & Manufacturing Sciences.............................................. 260801 ............................................. 129 Area Health Education Systems ..................................................... 265501 ............................................. 156 Art ................................................................................................... 250201 ............................................... 96 Associate Degree Nursing Program ................................................ 280204 ............................................. 165 Associate VP for Campus Services ................................................ 320101 ............................................. 214 Athletic Facilities ............................................................................ 370401 ............................................. 266 Athletic Marketing .......................................................................... 370402 ............................................. 267 Athletic Trainer ............................................................................... 370407 ............................................. 270 Biodiversity Center Prof Services .................................................. 262401 ............................................. 138 Biology............................................................................................ 260401 ............................................. 125 Biotechnology Center Prof Services ............................................... 262403 ............................................. 139 Board of Advisors ........................................................................... 380102 ............................................. 277 Board of Regents ............................................................................ 100200 ................................................. 1 Bookstore ........................................................................................ 320414 ............................................. 234 Budget ............................................................................................. 102001 ............................................... 12 289 Building Services ............................................................................ 320203 ............................................. 221 Organization ...................................................................... Orgn Number ............................ Page Number Business Graduate Assistants ......................................................... 230013 ............................................... 68 Camp Big Red ................................................................................. 310201 ............................................. 202 Campus Activity Board................................................................... 310104 ............................................. 194 Campus Cultural Enhancement ...................................................... 250151 ............................................... 95 Campus Radio Station .................................................................... 290206 ............................................. 173 Campus Services ............................................................................. 320206 ............................................. 224 Career Services Center ................................................................... 310115 ............................................. 200 Cave & Karst Center Prof Services ................................................ 262701 ............................................. 141 Center for Training & Development ............................................... 200102 ............................................... 33 Center of Excellence ....................................................................... 241601 ............................................... 91 Cheerleader/Topperettes ................................................................. 370404 ............................................. 268 Chemistry ........................................................................................ 260501 ............................................. 126 CHF Reimburse .............................................................................. 103106 ............................................... 17 Chief Financial Officer ................................................................... 101011 ................................................. 5 Chief Public Affairs Officer ........................................................... 380011 ............................................. 275 Child Care ....................................................................................... 241401 ............................................... 89 Classroom Improvements ............................................................... 101107 ............................................... 10 Coal Science Center ........................................................................ 260505 ............................................. 127 College Heights Herald ................................................................... 200302 ............................................... 37 Combustion Lab Center Prof Services............................................ 262501 ............................................. 140 Commencement .............................................................................. 210105 ............................................... 51 Communication/Broadcasting ETV Lab ........................................ 290201 ............................................. 168 Communication ............................................................................... 250301 ............................................... 97 Computer Science ........................................................................... 261301 ............................................. 133 Construction Management .............................................................. 320302 ............................................. 230 Consumer & Family Sciences ......................................................... 240301 ............................................... 78 Continuing Education ..................................................................... 200101 ............................................... 32 Control Systems Prof Services ....................................................... 263102 ............................................. 147 Controller ........................................................................................ 103101 ............................................... 14 Correspondence Studies Office ...................................................... 220201 ............................................... 59 Counseling Services ........................................................................ 310105 ............................................. 195 Counselor Education Department ................................................... 241701 ............................................... 92 Dean College of Education ............................................................. 240101 ............................................... 75 290 Dean Community College............................................................... 280101 ............................................. 162 Dean Gordon Ford College Business.............................................. 230011 ............................................... 67 Organization ...................................................................... Orgn Number ............................ Page Number Dean Graduate Study/Research/Ext Campus ................................. 220101 ............................................... 58 Dean Ogden College ....................................................................... 260101 ............................................. 116 Dean Potter College ........................................................................ 250101 ............................................... 93 Dean School of Health & Human Services .................................... 265101 ............................................. 149 Dean Student Life ........................................................................... 310011 ............................................. 191 Dental Hygiene Student Material ................................................... 265403 ............................................. 155 Development Major Gifts ............................................................... 350103 ............................................. 237 Development-Fiscal Services.......................................................... 350107 ............................................. 240 Director of Athletics ....................................................................... 370101 ............................................. 246 Disabled Student Services .............................................................. 300208 ............................................. 190 Distance Learning Program ............................................................ 220301 ............................................... 60 Donor Relations .............................................................................. 350108 ............................................. 241 Economic Development Institute .................................................... 200103 ............................................... 34 Economics ....................................................................................... 230201 ............................................... 71 Education Graduate Assistants ....................................................... 240103 ............................................... 76 Educational Television Services ..................................................... 290205 ............................................. 172 Elementary Education ..................................................................... 240601 ............................................... 81 Engineering ..................................................................................... 261401 ............................................. 134 English ............................................................................................ 250401 ............................................. 100 Enrollment Management ................................................................. 210100 ............................................... 47 Enviro Health & Safety Res Prof Ser ............................................. 262804 ............................................. 144 Environmental Health & Safety ...................................................... 300203 ............................................. 186 Equal Opportunity/ADA Compliance ............................................ 300201 ............................................. 184 ETV Proposed Programming .......................................................... 290207 ............................................. 174 Extended Campus Library Operations ............................................ 270203 ............................................. 160 Extended Campus-Elizabethtown ................................................... 220601 ............................................... 62 Extended Campus-Glasgow ............................................................ 220701 ............................................... 63 Extended Campus-Owensboro........................................................ 220801 ............................................... 64 F&A - Academic Affairs ................................................................ 200013 ............................................... 23 F&A - Sponsored Programs ............................................................ 200502 ............................................... 41 Facilities Fiscal Services ................................................................ 320202 ............................................. 220 Facilities Management .................................................................... 320201 ............................................. 219 291 Faculty Computer Replacement ...................................................... 290102 ............................................. 167 Faculty House ................................................................................. 200026 ............................................... 28 Faculty Research ............................................................................. 222100 ............................................... 66 Organization ...................................................................... Orgn Number ............................ Page Number Faculty Senate ................................................................................. 200027 ............................................... 29 Farm Maintenance .......................................................................... 260211 ............................................. 124 Farm ................................................................................................ 260209 ............................................. 122 Fellowships-Institutional ................................................................ 220901 ............................................... 65 Finance ............................................................................................ 230102 ............................................... 70 FM Radio Network ......................................................................... 290204 ............................................. 171 Forensics - POD .............................................................................. 250305 ............................................... 99 Forensics Program .......................................................................... 250304 ............................................... 98 Garrett Conference Center .............................................................. 310106 ............................................. 196 General Counsel .............................................................................. 360101 ............................................. 244 General Institutional Expenses ....................................................... 101104 ................................................. 8 Geography & Geology .................................................................... 260601 ............................................. 128 Gifted Studies ................................................................................. 240702 ............................................... 83 Government..................................................................................... 251201 ............................................. 114 Governmental Relations ................................................................. 380205 ............................................. 281 Hardin Planetarium ......................................................................... 261103 ............................................. 132 Health & Fitness Lab ...................................................................... 310205 ............................................. 207 Health Services ............................................................................... 300207 ............................................. 189 Healthcare Information Systems ..................................................... 280201 ............................................. 163 History ............................................................................................ 250601 ............................................. 105 Honors Program .............................................................................. 210101 ............................................... 48 Housing & Residence Life .............................................................. 310505 ............................................. 213 Housing Operations ........................................................................ 310501 ............................................. 211 Human Resources ........................................................................... 300204 ............................................. 187 HVAC Services............................................................................... 320208 ............................................. 226 ID Center......................................................................................... 320406 ............................................. 233 Information Systems ....................................................................... 230301 ............................................... 73 Institutional Accountability ............................................................ 200402 ............................................... 39 Institutional Contingency................................................................ 101103 ................................................. 7 Institutional Research ..................................................................... 200401 ............................................... 38 Instruction Contingency .................................................................. 101101 ................................................. 6 292 Instructional Activities-Misc .......................................................... 200022 ............................................... 25 Interactive Television ..................................................................... 290202 ............................................. 169 Internal Auditor............................................................................... 360201 ............................................. 245 International Programs & Projects .................................................. 201302 ............................................... 46 Organization ...................................................................... Orgn Number ............................ Page Number Intramural Sports Complex ............................................................. 310202 ............................................. 203 Intramural/Recreational Sports ....................................................... 310203 ............................................. 204 Journalism & Broadcasting............................................................. 250701 ............................................. 106 Kentucky Climate Center Prof Serv ............................................... 262703 ............................................. 142 Kentucky Museum .......................................................................... 270202 ............................................. 159 KY EMS Academy ......................................................................... 265202 ............................................. 151 KY Equal Opportunity .................................................................... 310304 ............................................. 210 KY Science & Math Academy ....................................................... 240705 ............................................... 85 Leaf Composting-Scholarships ....................................................... 260202 ............................................. 119 Libraries .......................................................................................... 270101 ............................................. 157 Library Special Collection .............................................................. 270201 ............................................. 158 Machine Conditioning Ctr Prof Serv .............................................. 263103 ............................................. 148 Maintenance Services ..................................................................... 320204 ............................................. 222 Management.................................................................................... 230302 ............................................... 74 Marketing ........................................................................................ 230202 ............................................... 72 Math, Science & Environmental Education ................................... 240703 ............................................... 84 Mathematics .................................................................................... 260901 ............................................. 130 Men's Baseball ................................................................................ 370203 ............................................. 251 Men's Basketball ............................................................................. 370202 ............................................. 249 Men's Football ................................................................................ 370201 ............................................. 248 Men's Golf....................................................................................... 370206 ............................................. 255 Men's Soccer ................................................................................... 370208 ............................................. 257 Men's Swimming ............................................................................ 370207 ............................................. 256 Men's Tennis ................................................................................... 370205 ............................................. 254 Men's Track & Field ....................................................................... 370204 ............................................. 253 Middle Grades & Secondary........................................................... 240701 ............................................... 82 Military Science .............................................................................. 241001 ............................................... 88 Minority Student Support Services ................................................. 310302 ............................................. 209 Mod. Lang & Intercultural Studies ................................................. 250501 ............................................. 103 Museum Store ................................................................................. 270205 ............................................. 161 293 Music .............................................................................................. 250801 ............................................. 108 NDSL University Contribution ....................................................... 103117 ............................................... 20 Network Computing........................................................................ 290302 ............................................. 177 Nursing............................................................................................ 265301 ............................................. 152 OAR-Orientation, Advisement, & Registration.............................. 210402 ............................................... 57 Organization ...................................................................... Orgn Number ............................ Page Number Ogden College Graduate Assistants ............................................... 260103 ............................................. 117 Ogden Water Lab ............................................................................ 262201 ............................................. 135 Other General Academic Instruction .............................................. 200021 ............................................... 24 Parking & Traffic Improvements .................................................... 300205 ............................................. 188 Philosophy & Religion.................................................................... 250901 ............................................. 109 Physical Education & Recreation ................................................... 240401 ............................................... 79 Physical Plant Facilities .................................................................. 101106 ................................................. 9 Physics & Astronomy ..................................................................... 261101 ............................................. 131 Planned Giving ............................................................................... 350109 ............................................. 242 Play Production ............................................................................... 251104 ............................................. 113 Police .............................................................................................. 300202 ............................................. 185 Postal Services ................................................................................ 320402 ............................................. 231 Potter College Graduate Assistants ................................................ 250103 ............................................... 94 President's Home............................................................................. 100400 ................................................. 3 President's Office ............................................................................ 100300 ................................................. 2 Preston Center Camps ..................................................................... 310207 ............................................. 208 Princ/Int H&D-Bookstore ............................................................... 320105 ............................................. 218 Princ/Int H&D-Food Serv ............................................................... 320104 ............................................. 217 Princ/Int H&D-University Center ................................................... 310114 ............................................. 199 Principal & Int Educational Plant ................................................... 103116 ............................................... 19 Printing Services ............................................................................. 320102 ............................................. 215 Programs of Distinction .................................................................. 200025 ............................................... 27 Pro-Shop/Outdoor Rental ............................................................... 310204 ............................................. 206 Psychology ...................................................................................... 240501 ............................................... 80 Public Health .................................................................................. 265201 ............................................. 150 Public Radio Services ..................................................................... 290203 ............................................. 170 Purchasing and Accounts Payable .................................................. 103103 ............................................... 16 Registrar's Office ............................................................................ 210301 ............................................... 55 Renovation/Construction Projects .................................................. 320301 ............................................. 229 294 Residential Long Distance Resale .................................................. 290303 ............................................. 178 Restricted Fincinal Aid ................................................................... 210204 ............................................... 54 Restricted Grants & Contracts ........................................................ 103120 ............................................... 21 Risk Management ........................................................................... 103102 ............................................... 15 Robert Penn Warren Journal ........................................................... 250403 ............................................. 101 Rural Allied Health & Nursing ....................................................... 280203 ............................................. 164 Organization ...................................................................... Orgn Number ............................ Page Number Rural Health Institute Prof Service ................................................. 262801 ............................................. 143 Scholarship - Mandated .................................................................. 102002 ............................................... 13 Scholarships - Institutional ............................................................. 210202 ............................................... 53 Scott Center Professional Services ................................................. 263101 ............................................. 146 Shuttle Service ................................................................................ 320211 ............................................. 228 Social Work .................................................................................... 265401 ............................................. 153 Sociology ........................................................................................ 251001 ............................................. 110 Southern Folklore Journal............................................................... 250503 ............................................. 104 Special Events ................................................................................. 380202 ............................................. 279 Special Events-Institutional ............................................................ 380203 ............................................. 280 Special Instructional Programs ....................................................... 240801 ............................................... 86 Sponsored Programs - Instruction ................................................... 200600 ............................................... 42 Sponsored Programs - Public Service ............................................. 200800 ............................................... 44 Sponsored Programs - Research ..................................................... 200700 ............................................... 43 Sponsored Programs ....................................................................... 200501 ............................................... 40 Sports Information .......................................................................... 370409 ............................................. 272 Staff Advisory Council ................................................................... 100600 ................................................. 4 Staff Benefits-Undistributed ........................................................... 103109 ............................................... 18 Stockroom Services ........................................................................ 320207 ............................................. 225 Strength & Conditioning................................................................. 370405 ............................................. 269 Student Activities & Organizations ................................................ 310103 ............................................. 193 Student Financial Assistance .......................................................... 210201 ............................................... 52 Student Government Association ................................................... 310102 ............................................. 192 Student Leadership ......................................................................... 310116 ............................................. 201 Student Publications ....................................................................... 200301 ............................................... 36 Student Spirit Groups ..................................................................... 380201 ............................................. 278 Student Technology ........................................................................ 290403 ............................................. 181 Student Television Services ............................................................ 290208 ............................................. 175 295 Study Tour Program........................................................................ 201301 ............................................... 45 Summer School ............................................................................... 200023 ............................................... 26 Teacher Services ............................................................................. 240901 ............................................... 87 Teaching & Learning ...................................................................... 200201 ............................................... 35 Teaching & Research Equipment ................................................... 200029 ............................................... 31 Technical & Training Asst Services ............................................... 241402 ............................................... 90 Telecommunications ....................................................................... 290304 ............................................. 179 Organization ...................................................................... Orgn Number ............................ Page Number Theatre & Dance ............................................................................. 251101 ............................................. 111 Ticket Manager ............................................................................... 370408 ............................................. 271 Title IX Compliance ....................................................................... 370501 ............................................. 274 Transportation Services .................................................................. 320210 ............................................. 227 Undistributed Bookstore Expense .................................................. 320103 ............................................. 216 Undistributed Centers ..................................................................... 310108 ............................................. 198 Undistributed Food Services Expense ............................................ 320404 ............................................. 232 Undistributed Housing Expense ..................................................... 310504 ............................................. 212 Unitrust Men's Football .................................................................. 370412 ............................................. 273 University Centers .......................................................................... 310107 ............................................. 197 University College .......................................................................... 210102 ............................................... 49 University Relations ....................................................................... 380101 ............................................. 276 Utilities ........................................................................................... 320205 ............................................. 223 Victorian Newsletter ....................................................................... 250404 ............................................. 102 VP for Information Technology ..................................................... 290101 ............................................. 166 VP Institutional Advancement ........................................................ 350011 ............................................. 236 VP Student Affairs -Student Affairs ............................................... 300101 ............................................. 183 VP/Provost Academic Affairs ........................................................ 200011 ............................................... 22 Water Resource Prof Services ........................................................ 262203 ............................................. 136 Western Players .............................................................................. 251103 ............................................. 112 Women's Alliance ........................................................................... 200028 ............................................... 30 Women's Basketball ........................................................................ 370301 ............................................. 258 Women's Golf ................................................................................. 370302 ............................................. 259 Women's Soccer .............................................................................. 370308 ............................................. 265 Women's Softball ............................................................................ 370307 ............................................. 264 Women's Studies ............................................................................. 220501 ............................................... 61 Women's Swimming ....................................................................... 370306 ............................................. 263 296 Women's Tennis .............................................................................. 370303 ............................................. 260 Women's Track & Field .................................................................. 370304 ............................................. 261 Women's Volleyball ........................................................................ 370305 ............................................. 262 Workshops - Budget ....................................................................... 101111 ............................................... 11 297
