Board of Regents
100200
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
48.00
168.29
0.00
214.79
0.00
57.00
3,734.93
125.00
238.00
0.00
3,018.00
150.00
100.00
500.00
0.00
0.00
238.00
0.00
3,018.00
150.00
100.00
500.00
0.00
0.00
4,348.01
4,006.00
4,006.00
517.86
879.75
56.20
2,500.00
0.00
0.00
2,500.00
0.00
0.00
1,453.81
2,500.00
2,500.00
5,801.82
6,506.00
6,506.00
Operating
71102
71119
71120
71310
73911
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74130
74201
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
70
President's Office
100300
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
452,534.00
2,289.54
6,344.96
13,960.34
6,327.47
9,230.76
20,746.00
20,198.46
19,157.28
115.20
212.04
496.72
2,274.27
505,272.00
5,607.00
6,903.61
14,164.35
7,173.66
9,599.42
0.00
48,649.81
19,440.00
126.40
0.00
429.23
2,549.76
507,288.00
4,007.00
6,959.94
14,544.19
8,548.94
9,669.18
0.00
48,719.57
19,440.00
126.40
0.00
410.81
1,636.13
553,887.04
619,915.24
621,350.16
758.09
1,739.17
0.00
0.00
4,612.73
201.00
8,365.60
0.00
0.00
317.89
1,512.00
215.06
2.50
1,676.86
1,962.08
1,098.00
2,113.00
87.00
200.00
3,705.00
150.00
0.00
1,845.00
200.00
1,600.00
1,200.00
800.00
0.00
0.00
2,000.00
1,098.00
2,113.00
87.00
0.00
2,705.00
150.00
0.00
303.00
200.00
1,600.00
1,200.00
800.00
0.00
0.00
2,000.00
21,362.98
14,998.00
12,256.00
575,250.02
634,913.24
633,606.16
Personnel
61111
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71121
71310
71320
71502
71702
71801
72101
73910
73911
73912
73913
73920
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
ORGN Total
71
President's Home
100400
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,075.66
0.00
44.60
190.69
15.39
3,214.00
4.00
44.81
191.58
15.45
3,214.00
4.00
46.60
199.27
10.28
3,326.34
3,469.84
3,474.15
0.00
0.00
1,700.99
0.00
451.60
0.00
25.19
1,030.39
0.00
0.00
0.00
0.00
144.85
272.73
437.00
26,000.00
525.03
0.00
3,441.36
369.50
2,071.39
0.00
289.16
3,482.15
2,241.75
93.02
10,176.00
713.00
3,500.00
100.00
2,975.00
500.00
0.00
100.00
500.00
1,300.00
300.00
200.00
0.00
500.00
5,000.00
26,000.00
500.00
10,000.00
800.00
200.00
500.00
100.00
600.00
6,911.00
500.00
0.00
2,751.00
713.00
3,000.00
100.00
2,475.00
500.00
0.00
100.00
500.00
1,300.00
300.00
200.00
0.00
500.00
4,000.00
26,000.00
500.00
7,500.00
800.00
200.00
500.00
100.00
600.00
5,011.00
500.00
0.00
42,576.11
71,975.00
58,150.00
Personnel
61123
62050
62115
62120
62232
Wages - Part-time
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71106
71115
71119
71120
71121
71122
71149
71201
71202
71502
71505
71507
71549
71720
71810
72106
72108
72149
72249
73501
73511
73549
73910
73911
Materials - Contingency
Supplies - Office
Supplies - Household
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Building
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Other Telecommunications
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
1,184.00
0.00
0.00
1,184.00
0.00
0.00
1,149.00
0.00
0.00
1,149.00
0.00
0.00
48,235.45
75,444.84
61,624.15
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
72
President - CF
100500
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71051 Materials - Contingency
Subtotal
ORGN Total
73
0.00
25,000.00
10,000.00
0.00
25,000.00
10,000.00
0.00
25,000.00
10,000.00
Staff Council
100600
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
191.75
82.18
234.60
0.00
3,540.00
0.00
0.00
0.00
4,168.00
0.00
0.00
0.00
0.00
3,668.00
0.00
4,048.53
4,168.00
3,668.00
4,048.53
4,168.00
3,668.00
Operating
71120
71149
73508
73549
73940
Supplies - Food Products
Supplies - Other Miscellaneous
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Food Services
Subtotal
ORGN Total
74
VP for Finance and Administration
101011
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
158,880.75
0.00
1,601.38
0.00
2,094.47
8,000.68
2,874.73
16,855.44
9,140.42
54.92
135.00
273.47
802.64
1,620.00
164,712.00
6,557.00
0.00
46.00
2,209.76
8,404.22
3,234.42
17,529.74
9,720.00
63.20
0.00
205.91
827.06
11,379.00
166,920.00
9,157.00
0.00
46.00
2,252.51
8,635.78
3,979.58
17,599.50
9,720.00
63.20
0.00
199.51
563.44
200,713.90
215,129.31
230,515.52
561.46
850.08
0.00
4.32
59.20
709.10
2,366.00
0.00
125.63
0.00
2,113.29
47,754.52
846.00
64.47
68.00
449.23
1,845.61
192.00
1,153.00
619.00
4,313.00
50.00
0.00
65.00
35.00
400.00
2,500.00
0.00
0.00
864.00
300.00
0.00
0.00
0.00
192.00
1,153.00
619.00
2,613.00
50.00
0.00
65.00
35.00
400.00
0.00
0.00
0.00
864.00
300.00
0.00
0.00
0.00
57,816.91
10,491.00
6,291.00
1,140.10
0.00
1,000.00
3,000.00
1,000.00
2,000.00
1,140.10
4,000.00
3,000.00
Personnel
61051
61111
61501
61502
62050
62115
62120
62122
62123
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71204
71310
71320
71502
71801
71811
72101
73502
73901
73902
73910
73911
73912
73913
73916
Supplies - Office
Supplies - Procurement Card
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Misc - Advertising
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
75
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
76
0.00
3,551.00
0.00
0.00
3,551.00
0.00
259,670.91
233,171.31
239,806.52
VP for Finance and Administration - CF
101012
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
77
0.00
75,000.00
175,000.00
0.00
75,000.00
175,000.00
0.00
75,000.00
175,000.00
Small Business Accelerator
101013
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
20,657.82
0.00
284.76
1,217.46
240.62
1,866.16
364.15
2.25
6.36
6.19
35.81
0.00
24,050.00
348.73
1,491.10
0.00
0.00
0.00
0.00
0.00
0.00
120.25
0.00
24,050.00
348.73
1,491.10
0.00
0.00
0.00
0.00
0.00
0.00
76.96
24,681.58
26,010.08
25,966.79
0.00
0.00
242.80
60.43
13,028.42
4,046.32
16.80
3,382.56
399.40
9,199.23
6,280.21
18,525.85
29.42
9,040.00
1,125.00
44,089.92
47,000.00
0.00
0.00
10,000.00
4,100.00
0.00
3,400.00
2,000.00
0.00
10,000.00
16,000.00
1,200.00
0.00
0.00
44,089.92
47,000.00
0.00
0.00
10,000.00
4,100.00
0.00
3,400.00
2,000.00
7,000.00
10,000.00
16,000.00
1,200.00
0.00
0.00
65,376.44
137,789.92
144,789.92
Personnel
61111
61123
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71102
71119
71203
71208
71310
71702
72101
72105
72108
72207
73901
73902
73940
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Procurement Card
Telephone - Line Service
Utilities - Internet Bandwidth
Postage & Freight - Postage
Rent - Copy Machine (< $10,000)
Maintenance - Copy Machine
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Janitorial
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Food Services
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
78
0.00
1,200.00
1,200.00
0.00
1,200.00
1,200.00
90,058.02
165,000.00
171,956.71
Instruction Contingency
101101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
216,000.00
450,000.00
20,000.00
66,000.00
750,000.00
2,000.00
0.00
686,000.00
818,000.00
0.00
686,000.00
818,000.00
Operating
71050
71051
73549
General & Administrative (Budget)
Materials - Contingency
Misc - Other
Subtotal
ORGN Total
79
Institutional Contingency
101103
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Personnel
61051 Salaries-Contingent (Budget)
Subtotal
0.00
79,345.00
0.00
0.00
79,345.00
0.00
0.00
0.00
363,924.58
80,000.00
184,932.58
80,000.00
0.00
443,924.58
264,932.58
0.00
523,269.58
264,932.58
Operating
71050
71051
General & Administrative (Budget)
Materials - Contingency
Subtotal
ORGN Total
80
General Institutional Expenses
101104
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
2,000.00
27.15
116.11
10.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,153.26
2,000.00
0.00
14.70
436.84
135.00
832.17
5,626.77
2,706.60
6,075.41
13,927.27
120,933.16
368,955.00
11,248.00
3,236.82
35.00
0.00
70,821.00
503.27
0.00
8,896.59
192,421.70
144,725.00
26,562.25
69.12
6,000.00
7,204.58
54,840.99
3,261.82
1,453.75
25.00
34,647.43
120,273.18
23,963.52
-675.00
-278.00
5,501.71
0.00
0.00
0.00
10,000.00
6,000.00
0.00
0.00
12,000.00
150,000.00
446,000.00
8,000.00
0.00
13,500.00
34,000.00
69,230.00
0.00
4,000.00
0.00
145,000.00
96,000.00
0.00
0.00
20,000.00
6,000.00
50,000.00
2,000.00
1,000.00
0.00
59,800.00
0.00
55,010.00
0.00
0.00
5,000.00
0.00
0.00
0.00
10,000.00
6,000.00
0.00
0.00
12,000.00
150,000.00
507,000.00
8,000.00
0.00
0.00
34,000.00
69,230.00
0.00
4,000.00
0.00
145,000.00
113,000.00
0.00
0.00
20,000.00
6,000.00
50,000.00
0.00
1,000.00
0.00
59,800.00
0.00
46,804.96
0.00
0.00
5,000.00
Personnel
61051
61122
62115
62120
62232
Salaries-Contingent (Budget)
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71104
71106
71111
71119
71120
71122
71149
71310
71401
71402
71601
71701
71721
71749
71801
72103
72108
72121
72201
72202
72204
72207
72215
72249
72449
73502
73506
73507
73508
73530
73549
73840
73869
73901
Supplies - Medical
Supplies - Household
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Postage & Freight - Postage
Insurance - Other Non-employee
Insurance - Property Damage
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - State Owned Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Non-Employee Services - Legal
Non-Employee Services - Auditing
Non-Employee Services - Consulting
Non-Employee Services - Janitorial
Non-Employee Services - Trustee Fees
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Judgments
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Bad Debt - Uncollectible
Misc - Other
Credit to - Food Services
Credit to -Outside Reimb 739 Charge
Charges from - Facilities Mgt - Labor
81
73902
73905
73906
73910
73911
73912
73917
73920
73940
73949
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
973.33
1,826.41
295.01
1,512.00
349.07
380.20
284.56
34,071.96
52,838.21
1,299.02
1,000.00
0.00
0.00
1,512.00
500.00
0.00
0.00
40,000.00
55,000.00
0.00
1,000.00
0.00
0.00
1,512.00
500.00
0.00
0.00
40,000.00
55,000.00
0.00
1,328,210.42
1,290,552.00
1,344,846.96
4,106.40
26,064.23
16,000.00
15,000.00
16,000.00
15,000.00
30,170.63
31,000.00
31,000.00
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
82
0.00
8,000.00
8,000.00
0.00
8,000.00
8,000.00
1,360,534.31
1,331,552.00
1,383,846.96
Institutional Acquisitions
101105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,500.00
3,800.00
157,140.33
0.00
10,000.00
10,800.00
0.00
10,000.00
10,800.00
165,440.33
20,800.00
20,800.00
72,287.39
1,222.88
0.00
0.00
0.00
0.00
73,510.27
0.00
0.00
8,878.93
12,477.88
0.00
0.00
0.00
0.00
21,356.81
0.00
0.00
260,307.41
20,800.00
20,800.00
Operating
71749
72208
73549
Rent - Not Classified (< $10,000)
Non-Employee Services - Appraisal
Misc - Other
Subtotal
Capital
78301
78302
Cap Asset - Land
Cap Asset - Land - Right of Way
Subtotal
Debt Service
78609
78610
Capital Lease - Interest Expense
Other Debt - Interest Expense
Subtotal
ORGN Total
83
Physical Plant Facilities
101106
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
130,664.00
76.60
28,669.68
76,600.00
139,632.00
64,000.00
0.00
0.00
0.00
0.00
139,632.00
64,000.00
0.00
0.00
0.00
0.00
236,010.28
203,632.00
203,632.00
12,500.00
3,200.00
3,643.39
1,412,000.00
0.00
0.00
1,412,000.00
0.00
0.00
19,343.39
1,412,000.00
1,412,000.00
255,353.67
1,615,632.00
1,615,632.00
Operating
71050
71051
73549
73901
73902
73949
General & Administrative (Budget)
Materials - Contingency
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Departments - Misc
Subtotal
Capital
78140
78304
78305
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Asset - Buildings
Cap Asset - Buildings - Fixed Equip
Subtotal
ORGN Total
84
Classroom Improvements
101107
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
5,809.76
282,595.04
323,000.00
0.00
0.00
323,000.00
0.00
0.00
288,404.80
323,000.00
323,000.00
Operating
71051
73901
73902
Materials - Contingency
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
85
2,296.00
0.00
0.00
2,296.00
0.00
0.00
290,700.80
323,000.00
323,000.00
Workshops - Budget
101111
Fund
140100
2006-07
Expenditures
Account
Conferences & Workshops - Budget
2007-08
Budget
2008-09
Budget
Personnel
61051 Salaries-Contingent (Budget)
Subtotal
0.00
385,000.00
385,000.00
0.00
385,000.00
385,000.00
0.00
465,000.00
585,000.00
0.00
465,000.00
585,000.00
0.00
850,000.00
970,000.00
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
86
Facilities Improvements Matching
101113
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71051 Materials - Contingency
Subtotal
ORGN Total
87
0.00
2,036,000.00
2,036,000.00
0.00
2,036,000.00
2,036,000.00
0.00
2,036,000.00
2,036,000.00
Campus Communication & Security
101115
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
72102 Maintenance - Computer
Subtotal
ORGN Total
88
0.00
0.00
43,000.00
0.00
0.00
43,000.00
0.00
0.00
43,000.00
Vehicle Replacement
101117
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Capital
78162 Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
89
0.00
0.00
98,000.00
0.00
0.00
98,000.00
0.00
0.00
98,000.00
Budget
102001
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
104,839.96
3,000.00
1,403.87
6,002.80
11,665.05
2,221.20
1,564.05
7,417.15
51.61
76.61
212.70
539.27
609.00
111,636.00
0.00
1,490.80
6,374.46
15,450.42
0.00
0.00
9,720.00
63.20
0.00
218.41
558.18
0.00
113,028.00
0.00
1,535.77
6,566.73
15,643.07
0.00
0.00
4,860.00
63.20
0.00
209.78
361.69
2,430.00
139,603.27
145,511.47
144,698.24
22.98
432.00
6.03
948.14
128.00
432.00
50.00
3,500.00
128.00
432.00
50.00
1,500.00
1,409.15
4,110.00
2,110.00
229.90
0.00
0.00
229.90
0.00
0.00
141,242.32
149,621.47
146,808.24
Personnel
61111
61122
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71310
73910
73911
73920
Postage & Freight - Postage
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
90
Scholarships - Mandated
102002
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
507,470.00
72,733.73
744.00
512,231.90
217,641.75
290,813.70
536,312.00
77,000.00
7,000.00
450,000.00
193,616.00
243,500.00
612,312.00
61,000.00
45,000.00
572,000.00
295,616.00
325,500.00
1,601,635.08
1,507,428.00
1,911,428.00
1,601,635.08
1,507,428.00
1,911,428.00
Grants/Loans/Benefits
77101
77102
77103
77104
77105
77106
St Sch - War Orphans
St Sch - Sr. Citizens
St Sch - Police & Fire
St Sch - Other St Employees
St Sch - Teacher Waiver
St Sch - Foster & Adopted Children
Subtotal
ORGN Total
91
Controller
103101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
731,338.46
4,532.52
8,046.06
9,730.77
41,607.56
18,637.99
49,618.99
12,906.22
9,087.76
60,999.70
484.74
820.80
1,458.62
3,720.10
9,947.00
122,935.00
766,716.00
3,009.00
12,240.00
10,245.75
43,809.32
20,964.06
50,284.04
0.00
21,695.02
63,180.00
537.20
0.00
1,495.67
3,909.83
9,720.00
24,921.54
858,888.00
0.00
12,240.00
11,278.34
48,224.66
24,781.95
62,701.85
0.00
21,904.30
68,040.00
600.40
0.00
1,604.75
2,787.65
12,150.00
962,937.29
1,130,740.89
1,150,123.44
0.00
11,009.85
46.94
1,285.00
7,985.44
19.05
6,525.00
1,040.00
3,015.52
0.00
0.00
0.00
2,716.00
1,541.00
743.00
616.42
0.00
25.00
652.88
51.75
0.00
237.00
0.00
0.00
10,300.00
0.00
300.00
19,000.00
100.00
3,000.00
2,000.00
2,000.00
500.00
7,000.00
2,000.00
4,600.00
600.00
0.00
1,500.00
1,500.00
0.00
1,000.00
0.00
700.00
0.00
1,000.00
3,800.00
10,300.00
0.00
300.00
13,000.00
100.00
3,000.00
2,000.00
2,000.00
500.00
7,000.00
2,000.00
4,600.00
600.00
0.00
1,500.00
0.00
0.00
1,000.00
0.00
700.00
0.00
1,000.00
Personnel
61051
61111
61130
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71120
71222
71310
71320
71501
71502
71503
71507
71512
71702
71801
71810
71811
72101
72204
72449
73502
73513
73517
73523
73549
General & Administrative (Budget)
Supplies - Office
Supplies - Food Products
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Software (>$5,000<$100,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Non-Employee Services - Consulting
Bank Service Charge - Other
Misc - Advertising
Misc - Background Check - Student
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
92
73849
73910
73911
73912
73916
73920
73940
73949
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
-2,250.00
5,076.00
510.07
1,212.00
411.78
276.00
0.00
500.00
0.00
6,400.00
700.00
1,600.00
0.00
1,000.00
438.00
0.00
0.00
6,400.00
700.00
1,600.00
0.00
1,000.00
438.00
0.00
43,245.70
67,238.00
63,538.00
2,490.54
1,886.00
6,630.80
5,550.00
3,500.00
2,170.00
6,000.00
4,400.00
3,500.00
2,170.00
6,000.00
4,400.00
16,557.34
16,070.00
16,070.00
0.00
2,627.63
1,000.00
5,000.00
0.00
0.00
2,627.63
6,000.00
0.00
1,025,367.96
1,220,048.89
1,229,731.44
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
93
Purchasing and Accounts Payable
103103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
594,148.53
5,615.65
0.00
252.35
34,462.80
10,943.54
8,234.56
35,209.95
26,152.68
18,197.40
11,725.68
8,256.48
70,614.17
511.14
918.84
1,186.87
3,227.53
7,308.00
0.00
10,000.00
623,688.00
5,000.00
1,173.00
0.00
48,800.00
0.00
8,539.15
36,512.26
30,386.82
18,954.71
0.00
17,886.81
72,900.00
568.80
0.00
1,263.32
3,393.31
7,290.00
800.00
10,000.00
632,256.00
5,000.00
0.00
0.00
48,800.00
0.00
8,646.05
36,969.28
36,390.34
19,163.97
0.00
18,026.33
72,900.00
568.80
0.00
1,219.28
2,195.40
7,290.00
800.00
836,966.17
887,156.18
900,225.45
8,542.55
331.23
9.94
6,376.18
155.00
73.39
39.50
436.96
280.00
5,026.26
265.92
2,533.51
302.96
36,968.14
4,750.04
1,375.25
0.00
276.12
1,650.00
6,496.00
0.00
0.00
9,000.00
0.00
200.00
0.00
0.00
0.00
6,488.00
0.00
0.00
500.00
0.00
0.00
1,500.00
500.00
0.00
1,000.00
6,496.00
0.00
0.00
9,000.00
0.00
200.00
0.00
0.00
0.00
6,488.00
0.00
0.00
500.00
0.00
0.00
1,500.00
500.00
0.00
1,000.00
Personnel
61051
61111
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
62306
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Uniforms
Subtotal
Operating
71102
71114
71115
71116
71119
71121
71149
71205
71222
71310
71320
71501
71502
71503
71505
71507
71549
71749
71801
Supplies - Office
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Equipment
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
94
71810
71908
72101
72102
72103
72106
72108
72149
72249
72449
73502
73511
73513
73515
73519
73523
73549
73902
73910
73911
73912
73913
73920
73940
73949
Subscriptions & Dues - Subscription
COGS - HBA/Dorm
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Building
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Towing Service
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
85.00
787.26
6.99
4,215.88
790.00
1,867.75
0.00
155.55
25.00
2,617.32
432.00
938.50
9.00
40.00
155.25
167.80
1,175.00
5,472.00
867.73
107.43
445.63
401.00
218.30
75.00
300.00
0.00
1,200.00
0.00
2,000.00
0.00
1,000.00
1,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
900.00
0.00
0.00
800.00
0.00
0.00
300.00
0.00
1,200.00
0.00
2,000.00
0.00
1,000.00
1,000.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
900.00
0.00
0.00
800.00
0.00
0.00
90,448.34
41,284.00
40,784.00
559.20
100.00
2,651.16
2,130.00
1,000.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
0.00
0.00
5,440.36
3,800.00
2,000.00
0.00
0.00
1,090.72
43,755.58
5,327.00
1,000.00
4,000.00
0.00
5,327.00
1,000.00
0.00
0.00
44,846.30
10,327.00
6,327.00
977,701.17
942,567.18
949,336.45
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78103
78111
78162
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
95
Staff Benefits-Undistributed
103109
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
176,868.39
130,392.59
1,780.14
35,090.05
170,346.04
0.00
0.00
3,065.00
0.00
6,435.73
56,430.44
889,851.64
567,626.20
116,983.27
0.00
0.00
0.00
0.00
100,000.00
50,000.00
0.00
0.00
98,425.00
6,000.00
82,000.00
649,649.00
569,755.00
141,479.03
0.00
0.00
0.00
0.00
100,000.00
50,000.00
-255,000.00
0.00
98,425.00
6,000.00
82,000.00
970,649.00
659,755.00
2,037,886.22
1,672,812.27
1,853,308.03
0.00
150.00
259,443.00
0.00
198,931.74
0.00
150.00
259,443.00
198,931.74
2,038,036.22
1,932,255.27
2,052,239.77
Personnel
61051
61111
61155
62115
62122
62123
62126
62223
62224
62251
62252
62303
62305
62309
Salaries-Contingent (Budget)
Wages - Regular
Wages - 457 Payment
Employer - MQFE
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Pres Sec457 Incentive
Employer - President Disability Ins
Employer - Unemployment Compensation
Employer - Faculty Staff Scholarship
Employer - Depend Child Scholarship
Subtotal
Operating
71051
73523
Materials - Contingency
Misc - Background Check - Employee
Subtotal
ORGN Total
96
Principal & Interest Educational Plant
103116
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
1,231,000.00
120,920.00
66,000.00
1,629,000.00
125,320.00
66,000.00
0.00
1,417,920.00
1,820,320.00
0.00
1,417,920.00
1,820,320.00
Debt Service
78602
78603
78608
Debt Service - CEBR Sinking Fd - Princ
Debt Service - CEBR Sinking Fd - Int
Debt Ser - CEBR Restrict - Subsidy
Subtotal
ORGN Total
97
NDSL University Contribution
103117
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Grants/Loans/Benefits
77399 Inst Sch - Misc Other
Subtotal
ORGN Total
98
0.00
17,343.00
17,343.00
0.00
17,343.00
17,343.00
0.00
17,343.00
17,343.00
Restricted Grants & Contracts
103120
Fund
500011
2006-07
Expenditures
Account
Restricted Budget- Instruction
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
500012
0.00
6,850,000.00
5,350,000.00
0.00
6,850,000.00
5,350,000.00
0.00
7,600,000.00
6,600,000.00
0.00
7,600,000.00
6,600,000.00
Restricted Budget- Research
Operating
71050 General & Administrative (Budget)
Subtotal
500013
Restricted Budget- Public Service
Operating
71050 General & Administrative (Budget)
Subtotal
500018
0.00
14,200,000.00
11,700,000.00
0.00
14,200,000.00
11,700,000.00
Restricted Budget- Student Fin Aid
Grants/Loans/Benefits
77801 Govt Sch - Grants & Contracts
Subtotal
ORGN Total
99
0.00
400,000.00
400,000.00
0.00
400,000.00
400,000.00
0.00
29,050,000.00
24,050,000.00
Principal & Interest Agency Bonds
103121
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
4,720,700.00
3,132,000.00
2,471,760.00
4,718,797.00
2,865,000.00
2,740,663.00
0.00
10,324,460.00
10,324,460.00
0.00
10,324,460.00
10,324,460.00
Debt Service
78601
78602
78603
Debt Service - Contingency
Debt Service - CEBR Sinking Fd - Princ
Debt Service - CEBR Sinking Fd - Int
Subtotal
ORGN Total
100
Bursar
104101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
385,978.66
2,500.00
8,860.91
1,499.94
5,084.96
21,742.72
16,863.48
23,597.20
40,506.72
322.80
789.26
771.20
1,994.58
6,191.50
0.00
421,416.00
0.00
14,000.00
0.00
5,587.91
23,893.11
20,987.52
24,151.35
43,740.00
379.20
0.00
844.18
2,177.08
4,860.00
3,732.00
422,340.00
0.00
10,000.00
0.00
5,602.10
23,953.84
24,657.03
24,360.62
48,600.00
379.20
0.00
804.83
1,383.49
4,860.00
516,703.93
562,036.35
570,673.11
8,179.72
330.00
47,455.83
75.00
1,986.43
3,455.17
264.58
500.00
475.00
43,529.92
359.60
155.25
113.50
382.44
964.20
256.12
3,456.00
882.65
720.00
2,752.72
9,400.00
400.00
56,000.00
100.00
2,500.00
0.00
500.00
0.00
1,500.00
40,650.00
0.00
0.00
0.00
0.00
0.00
0.00
3,900.00
1,000.00
900.00
4,500.00
7,082.00
400.00
40,680.00
100.00
0.00
0.00
500.00
0.00
1,500.00
40,650.00
0.00
0.00
0.00
0.00
0.00
0.00
3,900.00
1,000.00
900.00
4,500.00
116,294.13
121,350.00
101,212.00
Personnel
61051
61111
61118
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71222
71310
71320
71502
71503
72101
72106
72108
72249
73502
73513
73523
73549
73901
73902
73910
73911
73912
73920
Supplies - Office
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Maintenance - Copy Machine
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
101
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
966.82
120.00
2,684.87
360.00
1,500.00
500.00
4,000.00
2,000.00
1,500.00
500.00
2,000.00
2,000.00
4,131.69
8,000.00
6,000.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
102
7,186.99
8,000.00
3,000.00
7,186.99
8,000.00
3,000.00
644,316.74
699,386.35
680,885.11
Provost/VP Academic Affairs
200011
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,001,663.60
2,844.00
16,500.00
1,412.25
9,306.19
13,571.05
51,869.11
13,655.65
97,906.02
11,777.51
8,293.00
65,585.34
391.68
1,016.95
1,726.97
5,159.13
1,040,412.00
0.00
0.00
0.00
3,539.00
13,984.30
51,350.05
16,795.32
100,026.67
0.00
16,619.63
68,040.00
442.40
0.00
1,364.66
5,219.76
1,034,160.00
0.00
0.00
0.00
3,539.00
13,769.48
52,112.77
20,081.66
82,548.39
0.00
32,814.08
68,040.00
442.40
0.00
1,306.74
3,320.62
1,302,678.45
1,317,793.79
1,312,135.14
0.00
9,717.97
52.99
32.36
8,125.49
2,413.23
3,493.12
1,666.74
657.83
8.20
-1,987.00
893.04
13,784.17
324.87
3,404.76
750.00
40.50
4,614.00
749.76
1,403.20
1,233.38
423.95
613.55
10,000.00
1,000.00
0.00
0.00
0.00
1,300.00
3,500.00
0.00
2,930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,870.00
1,400.00
0.00
0.00
0.00
475.00
10,000.00
1,000.00
0.00
0.00
0.00
1,300.00
3,500.00
0.00
2,930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,870.00
1,400.00
0.00
0.00
0.00
475.00
Personnel
61111
61118
61122
61123
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71103
71111
71119
71120
71121
71149
71310
71320
71501
71502
71503
71505
71702
71720
71749
71801
71810
71811
72101
72102
72108
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
103
72206
73502
73508
73513
73547
73549
73901
73910
73911
73912
73913
73920
Non-Employee Services - Artistic
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
200.00
2,682.10
20.50
61.75
750.00
2,939.14
152.56
5,706.00
785.91
441.30
3,516.69
7,510.89
0.00
10,800.00
0.00
0.00
0.00
0.00
0.00
1,741.00
816.00
0.00
0.00
5,111.00
0.00
10,800.00
0.00
0.00
0.00
0.00
0.00
1,741.00
816.00
0.00
0.00
5,111.00
77,182.95
41,943.00
41,943.00
4,126.92
2,212.95
653.22
151.57
25,243.30
9,792.00
1,957.53
889.70
3,500.00
0.00
0.00
0.00
10,733.00
0.00
0.00
0.00
3,500.00
0.00
0.00
0.00
10,733.00
0.00
0.00
0.00
45,027.19
14,233.00
14,233.00
5,107.82
4,931.25
0.00
0.00
0.00
0.00
10,039.07
0.00
0.00
1,434,927.66
1,373,969.79
1,368,311.14
Travel
74101
74110
74130
74135
74201
74210
74230
74235
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
104
Provost/VP Academic Affairs - CF
200012
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
3,738.83
6,261.17
7,776.60
12,000,000.00
0.00
0.00
0.00
10,725,000.00
0.00
0.00
0.00
17,776.60
12,000,000.00
10,725,000.00
17,776.60
12,000,000.00
10,725,000.00
Operating
71050
73901
73902
73916
General & Administrative (Budget)
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Cabling Services
Subtotal
ORGN Total
105
F&A - Academic Affairs
200013
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
498,800.00
0.00
600,000.00
400,000.00
0.00
498,800.00
1,000,000.00
0.00
498,800.00
1,000,000.00
Operating
71051
71052
Materials - Contingency
F&A - WKURF
Subtotal
ORGN Total
106
AA - Provost
200015
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,600.00
9,785.00
1,525.00
42.46
181.60
498.24
4.01
1.80
74.58
0.00
9,785.00
0.00
0.00
0.00
0.00
0.00
0.00
48.93
0.00
9,785.00
0.00
0.00
0.00
0.00
0.00
0.00
31.31
15,712.69
9,833.93
9,816.31
15,712.69
9,833.93
9,816.31
Personnel
61122
61140
61501
62115
62120
62123
62226
62227
62232
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
ORGN Total
107
Study Abroad - Field Experience
200017
Fund
170001
2006-07
Expenditures
Account
Study Abroad - Field Experience
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
108
0.00
400,000.00
300,000.00
0.00
400,000.00
300,000.00
0.00
400,000.00
300,000.00
Other General Academic Instruction
200021
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,909.00
736,727.00
138,526.00
8,552.23
10,686.56
45,694.24
26.12
18.39
0.50
3,685.03
312,648.00
826,802.00
316,012.00
8,552.23
11,988.63
51,261.72
0.00
0.00
0.00
3,657.01
0.00
994,825.07
1,530,921.59
0.00
0.00
0.00
0.00
40,950.00
51,531.00
761,659.00
0.00
40,000.00
25,000.00
245,531.00
744,074.00
6,900.00
40,000.00
25,000.00
40,950.00
878,190.00
1,061,505.00
Personnel
61051
61121
61501
62050
62115
62120
62125
62126
62227
62232
Salaries-Contingent (Budget)
Wages - P/T Faculty
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71310
71810
73549
General & Administrative (Budget)
Materials - Contingency
Postage & Freight - Postage
Subscriptions & Dues - Subscription
Misc - Other
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
0.00
7,692.00
7,692.00
0.00
7,692.00
7,692.00
Grants/Loans/Benefits
77911 Part Support - Tuition & Fees
Subtotal
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
142,316.00
500,000.00
142,316.00
500,000.00
0.00
642,316.00
642,316.00
42,950.00
2,523,023.07
3,242,434.59
Capital
78105
78140
Cap Equip - Classroom >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Subtotal
ORGN Total
109
Instructional Activities-Misc
200022
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
21,800.00
28,000.00
25,824.00
0.00
28,000.00
25,824.00
0.00
21,800.00
53,824.00
53,824.00
0.00
0.00
37,413.00
732.00
37,413.00
732.00
0.00
38,145.00
38,145.00
21,800.00
91,969.00
91,969.00
Operating
73502
73549
73902
Misc - Advertising
Misc - Other
Charges from - Facilities Mgt - Supplies
Subtotal
Travel
74135
74201
In-State - Non-Employee Prospective
Out-State - Employee Travel
Subtotal
ORGN Total
110
Summer School
200023
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,932,831.00
86,635.00
97,219.00
62,242.00
56,908.00
30,536.27
130,568.80
245.05
174,625.01
66,011.96
46,481.39
1,113.21
-2.18
-4.68
42.67
11,159.05
517,149.63
2,767,995.00
0.00
0.00
0.00
0.00
40,135.93
171,615.69
0.00
387,519.30
0.00
0.00
0.00
0.00
0.00
5,812.79
13,839.98
1,320,149.63
2,767,995.00
0.00
0.00
0.00
0.00
40,135.93
171,615.69
0.00
387,519.30
0.00
0.00
0.00
0.00
0.00
5,535.99
8,857.58
2,696,611.55
3,904,068.32
4,701,809.12
31.96
228.66
175.00
1,913.00
247.00
4,762.18
216.00
2,169.08
2,281.05
67,521.06
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
0.00
0.00
79,544.99
0.00
0.00
3,999.64
152.00
1,560.00
704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,415.64
0.00
0.00
2,782,572.18
3,904,068.32
4,701,809.12
Personnel
61051
61112
61113
61114
61115
61117
62115
62120
62122
62123
62125
62126
62127
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Faculty Summer/Winter
Wages - Fac Sum/Wint (EC - Etown)
Wages - Fac Sum/Wint (EC - Glasgow)
Wages - Fac Sum/Win (EC - Owensboro)
Wages - Fac Summer/Winter (BGCC)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71120
71310
71801
73502
73523
73530
73917
73920
73940
73949
Supplies - Food Products
Postage & Freight - Postage
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Background Check - Employee
Misc - Bad Debt - Uncollectible
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
74230
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
111
Faculty House
200026
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
252.00
0.00
10.00
1,000.00
10.00
252.00
10.00
1,010.00
252.00
10.00
1,010.00
Operating
71120
73910
Supplies - Food Products
Charges from - Local Phone
Subtotal
ORGN Total
112
University Senate
200027
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,620.34
0.00
22.19
95.01
125.58
249.16
1.46
3.84
3.24
8.11
0.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.50
0.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.72
2,128.93
2,110.50
2,106.72
0.00
0.00
0.00
216.00
0.00
1,376.80
150.00
2,046.00
70.00
0.00
722.00
0.00
150.00
2,046.00
70.00
0.00
722.00
0.00
1,592.80
2,988.00
2,988.00
0.00
600.00
600.00
0.00
600.00
600.00
3,721.73
5,698.50
5,694.72
Personnel
61111
61501
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71120
71310
73910
73920
73940
Supplies - Office
Supplies - Food Products
Postage & Freight - Postage
Charges from - Local Phone
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
113
Women's Alliance
200028
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
73920 Charges from - Printing Services
Subtotal
ORGN Total
114
0.00
303.00
303.00
0.00
303.00
303.00
0.00
303.00
303.00
Teaching & Research Equipment
200029
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
115
0.00
326,210.00
326,210.00
0.00
326,210.00
326,210.00
0.00
326,210.00
326,210.00
Action Agenda Fund
200030
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,855.35
1,000.00
5,384.00
10,350.00
-150.68
28,880.00
327.90
0.00
0.00
0.00
0.00
0.00
674,613.00
0.00
0.00
0.00
0.00
0.00
0.00
561,013.00
0.00
47,646.57
674,613.00
561,013.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
49,146.57
674,613.00
561,013.00
Operating
71119
71149
71501
72214
73502
73549
73940
Supplies - Procurement Card
Supplies - Other Miscellaneous
Equip - Software (< $5,000)
Non-Employee Services - Prof Contracts
Misc - Advertising
Misc - Other
Charges from - Food Services
Subtotal
Travel
74110 In-State - Employee Registration Fee
Subtotal
ORGN Total
116
AA/PD - Academic Affairs
200031
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
244.74
10.00
18,210.74
0.00
140.60
0.00
0.00
0.00
37,600.00
0.00
0.00
0.00
0.00
37,600.00
0.00
18,606.08
37,600.00
37,600.00
392.22
25.68
0.00
0.00
0.00
0.00
417.90
0.00
0.00
19,023.98
37,600.00
37,600.00
Operating
71121
71320
72249
73549
73940
Supplies - Departmental Books
Postage & Freight - Freight
Non-Employee Services - Not Classified
Misc - Other
Charges from - Food Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
117
Assessment
200035
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,000.00
40.69
174.10
415.20
0.00
0.00
3.36
1.50
15.00
31,200.00
452.40
1,934.40
4,152.00
113.16
79.68
0.00
65.16
156.00
31,200.00
452.40
1,934.40
4,318.08
0.00
0.00
0.00
62.40
99.84
3,649.85
38,152.80
38,067.12
244.63
259.99
57.02
22.25
11,453.96
0.00
2,551.90
0.00
0.00
0.00
0.00
0.00
2,972.00
0.00
0.00
0.00
0.00
0.00
0.00
2,972.00
0.00
14,589.75
2,972.00
2,972.00
2,693.23
0.00
766.50
0.00
14,400.00
0.00
0.00
9,900.00
0.00
3,459.73
14,400.00
9,900.00
21,699.33
55,524.80
50,939.12
Personnel
61122
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71121
71501
71502
71549
72249
73549
73940
Supplies - Departmental Books
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
Non-Employee Services - Not Classified
Misc - Other
Charges from - Food Services
Subtotal
Travel
74201
74202
74210
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
118
Academic Quality
200036
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
4,900.00
70.85
302.94
0.00
462.07
325.36
8.98
24.50
26,328.00
31,920.00
477.53
2,041.85
4,152.20
276.59
194.75
68.08
164.67
10.00
1,920.00
27.84
119.04
265.73
0.00
0.00
3.84
6.14
6,094.70
65,623.67
2,352.59
0.00
0.00
724.71
2,381.83
200.00
0.00
475.00
8,852.17
179.00
10,776.00
87,439.00
84,281.00
0.00
0.00
0.00
22,000.00
0.00
0.00
0.00
0.00
0.00
48,877.24
0.00
0.00
0.00
22,000.00
0.00
0.00
0.00
0.00
23,588.71
193,720.00
70,877.24
0.00
1,216.40
0.00
95,000.00
0.00
14,400.00
95,000.00
0.00
0.00
1,216.40
109,400.00
95,000.00
30,899.81
368,743.67
168,229.83
Personnel
61051
61122
62115
62120
62123
62125
62126
62227
62232
Salaries-Contingent (Budget)
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71320
71502
72212
73502
73549
73902
73940
73949
General & Administrative (Budget)
Materials - Contingency
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74135
74201
74202
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
119
Quality Enhancement Plan
200037
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,680.00
18,000.00
2,090.00
250.72
1,071.98
2,723.71
10.20
21.75
108.85
0.00
18,000.00
0.00
261.00
1,116.00
2,491.00
0.00
38.00
90.00
0.00
18,000.00
0.00
261.00
1,116.00
2,491.20
0.00
36.00
57.60
25,957.21
21,996.00
21,961.80
46.74
0.00
0.00
20.00
4,186.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.80
2,000.00
2,000.00
5,000.00
750.00
5,880.00
100.00
450.00
450.00
2,000.00
450.00
500.00
3,000.00
10,500.00
100.00
29,000.00
100.00
2,000.00
2,000.00
5,000.00
750.00
5,880.00
100.00
450.00
450.00
2,000.00
450.00
500.00
3,000.00
10,500.00
100.00
24,687.00
100.00
4,361.54
62,280.00
57,967.00
0.00
0.00
0.00
265.00
15,000.00
1,000.00
7,000.00
2,000.00
15,000.00
1,000.00
7,000.00
2,000.00
265.00
25,000.00
25,000.00
0.00
0.00
13,000.00
16,000.00
13,000.00
16,000.00
0.00
29,000.00
29,000.00
30,583.75
138,276.00
133,928.80
Personnel
61118
61122
61140
62115
62120
62123
62226
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Graduate Assistant
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71121
71149
71310
71501
71502
71503
71549
71601
72212
73508
73515
73549
73920
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Non-Employee Services - Honoraria
Misc - Promotion Expenses & Prizes
Misc - Licensing Fees
Misc - Other
Charges from - Printing Services
Subtotal
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
120
Student Civic Engagement
200038
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
10,999.99
5,200.02
1,070.00
2,238.25
75.40
322.40
97.59
0.00
8,141.00
0.00
0.00
118.05
504.75
40.71
0.00
8,141.00
0.00
0.00
118.04
504.74
26.05
20,003.65
8,804.51
8,789.83
0.00
18,771.60
51.75
259.00
20,203.00
0.00
259.00
20,203.00
0.00
18,823.35
20,462.00
20,462.00
38,827.00
29,266.51
29,251.83
Personnel
61140
61150
61501
61502
62115
62120
62232
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71149
71810
73513
Supplies - Other Miscellaneous
Subscriptions & Dues - Subscription
Misc - Background Check - Student
Subtotal
ORGN Total
121
WKU ALIVE Center for Community Partnerships
200040
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
44,376.00
643.46
2,751.32
4,184.64
2,946.60
4,789.32
28.80
70.68
88.80
221.88
46,152.00
669.20
2,861.42
0.00
6,387.44
4,860.00
31.60
0.00
96.92
230.76
46,656.00
676.51
2,892.67
0.00
6,457.19
4,860.00
31.60
0.00
93.31
149.30
60,101.50
61,289.34
61,816.58
60,101.50
61,289.34
61,816.58
Personnel
61111
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
ORGN Total
122
Graduate Assistantships
200041
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
246,480.00
721,452.00
297,440.00
3,711.86
246,480.00
888,616.00
297,440.00
2,843.57
0.00
1,269,083.86
1,435,379.57
0.00
1,269,083.86
1,435,379.57
Personnel
61051
61140
61141
62232
Salaries-Contingent (Budget)
Wages - Graduate Assistant
Wages - Grad Asst MAP
Employer - Worker's Compensation
Subtotal
ORGN Total
123
American Democracy Project (ADP)
200042
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,890.00
9.45
0.00
0.00
0.00
0.00
1,899.45
0.00
0.00
0.00
812.65
0.00
1,243.95
0.00
134.30
1,179.10
200.00
0.00
500.00
0.00
300.00
0.00
0.00
200.00
0.00
500.00
0.00
300.00
0.00
0.00
3,370.00
1,000.00
1,000.00
710.64
14,308.95
5,698.13
543.78
0.00
6,070.00
0.00
0.00
0.00
6,070.00
0.00
0.00
21,261.50
6,070.00
6,070.00
26,530.95
7,070.00
7,070.00
Personnel
61502
62232
Wages - Student Work Study
Employer - Worker's Compensation
Subtotal
Operating
71109
71119
71121
71502
71603
73549
73940
Supplies - Classroom
Supplies - Procurement Card
Supplies - Departmental Books
Equip - Office Equipment (< $1000)
Printing - Copy Machine Usage Charge
Misc - Other
Charges from - Food Services
Subtotal
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
124
Conference Center
200101
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
163,914.60
3,391.38
0.00
2,154.57
9,212.67
9,396.38
5,905.80
17,942.28
164.40
424.08
327.87
837.01
4,872.00
4,547.70
1,243.00
175,704.00
12,000.00
8,000.00
2,528.10
10,809.85
11,162.88
6,141.64
19,440.00
189.60
0.00
368.98
978.52
4,860.00
0.00
0.00
184,980.00
12,000.00
8,000.00
2,645.96
11,313.81
9,912.30
11,896.31
19,440.00
189.60
0.00
369.97
655.94
4,860.00
0.00
223,090.74
253,426.57
266,263.89
0.00
13,570.05
567.42
3,291.35
136.97
0.00
600.10
1,211.30
863.07
797.69
379.38
3,775.92
0.00
0.00
2,314.00
312.16
3,348.39
3,568.00
1,281.02
221.50
7,010.42
51.06
51.06
313.83
27,047.00
500.00
0.00
0.00
0.00
500.00
5,000.00
0.00
2,500.00
1,500.00
6,725.00
0.00
1,000.00
3,000.00
500.00
0.00
2,400.00
0.00
200.00
200.00
5,000.00
0.00
0.00
0.00
14,209.68
500.00
0.00
0.00
0.00
500.00
5,000.00
0.00
2,500.00
1,500.00
6,725.00
0.00
1,000.00
3,000.00
500.00
0.00
2,400.00
0.00
200.00
200.00
5,000.00
0.00
0.00
0.00
Personnel
61051
61111
61123
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71051
71102
71103
71109
71110
71115
71119
71120
71149
71310
71502
71503
71549
71702
71801
71810
72101
72121
72449
73501
73502
73511
73512
73516
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Agricultural
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Traffic Sign & Signal
Bank Service Charge - Other
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Uniforms & Badges
125
73519
73523
73549
73821
73849
73859
73901
73902
73910
73911
73912
73920
73930
73940
73949
Misc - Towing Service
Misc - Background Check - Employee
Misc - Other
Credit to - Copier Use
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Police - Labor
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
75.00
112.00
28.95
-227.15
-110,160.91
-2,750.38
5,750.87
991.74
1,757.00
347.30
360.00
692.96
496.69
427,704.80
500.00
0.00
0.00
5,000.00
0.00
0.00
0.00
1,500.00
500.00
3,500.00
1,000.00
0.00
2,000.00
0.00
193,301.43
0.00
0.00
0.00
80,000.00
0.00
0.00
0.00
1,500.00
500.00
3,500.00
1,000.00
0.00
2,000.00
0.00
193,301.43
0.00
369,343.56
262,873.43
325,036.11
1,032.41
968.00
45.00
4,550.93
2,705.00
200.00
0.00
0.00
5,500.00
0.00
200.00
0.00
0.00
5,500.00
0.00
9,301.34
5,700.00
5,700.00
3,212.00
2,038.00
2,263.99
0.00
3,000.00
0.00
0.00
3,000.00
0.00
7,513.99
3,000.00
3,000.00
609,249.63
525,000.00
600,000.00
Travel
74101
74110
74151
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Participant
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78103
78105
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
126
Faculty Center for Excellence Teaching
200201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
59,712.47
8,000.00
3,773.04
15,381.00
1,000.00
1,530.50
3,591.52
966.51
4,132.68
2,207.50
5,910.20
0.00
0.00
9,578.64
57.60
145.85
131.98
463.57
0.00
0.00
62,016.00
18,720.00
0.00
9,776.00
0.00
5,000.00
0.00
1,072.29
4,584.93
2,203.20
7,486.89
67.90
47.81
9,720.00
63.20
0.00
169.33
477.56
0.00
2,500.00
63,120.00
18,720.00
0.00
9,776.00
0.00
5,000.00
0.00
1,090.27
4,661.86
2,654.65
7,656.29
0.00
0.00
4,860.00
63.20
0.00
163.68
309.16
2,430.00
2,500.00
116,583.06
123,905.11
123,005.11
0.00
3,703.61
710.81
0.00
1,379.83
0.00
1,128.77
76.94
396.67
175.69
1,231.35
816.05
0.00
0.00
280.00
195.00
125.00
19,850.00
1,080.00
14,200.00
20,300.00
0.00
600.00
0.00
500.00
100.00
50.00
120.00
0.00
0.00
0.00
230.00
100.00
200.00
1,200.00
0.00
0.00
500.00
14,200.00
20,300.00
0.00
600.00
0.00
500.00
100.00
50.00
120.00
0.00
0.00
0.00
230.00
100.00
200.00
1,200.00
0.00
0.00
500.00
Personnel
61111
61122
61130
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
62304
Wages - Regular
Wages - Stipends
Wages - Over-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Employee Training
Subtotal
Operating
71051
71102
71106
71112
71119
71120
71121
71310
71501
71502
71505
71507
71601
71749
71801
71810
72106
73902
73910
Materials - Contingency
Supplies - Office
Supplies - Household
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Building
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
127
73911
73920
73940
73949
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
256.84
262.76
439.85
1,200.00
100.00
2,145.00
0.00
0.00
100.00
2,145.00
0.00
0.00
33,309.17
40,345.00
40,345.00
0.00
2,112.51
1,125.00
1,061.00
792.00
0.00
1,061.00
792.00
0.00
3,237.51
1,853.00
1,853.00
2,510.00
0.00
0.00
2,510.00
0.00
0.00
155,639.74
166,103.11
165,203.11
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78304 Cap Asset - Buildings
Subtotal
ORGN Total
128
AA - FaCET
200203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
765.92
2,520.62
228.45
824.97
0.00
632.00
7.97
2,162.04
0.00
1,100.00
0.00
850.00
500.00
0.00
0.00
0.00
0.00
1,100.00
0.00
850.00
500.00
0.00
0.00
0.00
7,141.97
2,450.00
2,450.00
1,850.87
2,684.78
0.00
3,820.00
7,000.00
0.00
10,000.00
0.00
7,000.00
0.00
8,000.00
0.00
8,355.65
17,000.00
15,000.00
Operating
71102
71121
71502
71505
71603
71810
73920
73949
Supplies - Office
Supplies - Departmental Books
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Printing - Copy Machine Usage Charge
Subscriptions & Dues - Subscription
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
74202
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
129
1,192.46
0.00
0.00
1,192.46
0.00
0.00
16,690.08
19,450.00
17,450.00
Student Publications
200301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
112,464.00
500.00
58,088.28
0.00
2,265.41
9,686.61
5,541.50
11,515.40
9,578.64
57.60
140.77
225.88
855.27
119,352.00
0.00
38,245.00
14,100.00
2,097.55
8,968.84
2,658.12
12,190.27
9,720.00
63.20
0.00
191.67
858.49
145,936.50
0.00
38,245.00
14,100.00
2,416.49
10,332.61
5,740.98
12,260.03
14,580.00
94.80
0.00
234.71
634.50
210,919.36
208,445.14
244,575.62
816.48
0.00
0.00
31.42
43.00
33.45
16.00
3,703.65
544.41
78.00
809.76
560.00
330.95
533.45
0.00
512.79
1,013.25
24.51
4,284.00
756.71
80.16
1,492.78
500.00
3,554.90
1,435.00
2,000.00
735.00
0.00
0.00
150.00
0.00
7,225.00
200.00
0.00
0.00
522.00
285.00
0.00
420.00
0.00
0.00
0.00
3,605.00
1,915.00
0.00
0.00
0.00
3,002.00
1,435.00
2,000.00
735.00
0.00
0.00
150.00
0.00
7,225.00
200.00
0.00
0.00
522.00
285.00
0.00
420.00
0.00
0.00
0.00
3,605.00
1,915.00
0.00
0.00
0.00
3,002.00
19,719.67
21,494.00
21,494.00
Personnel
61111
61122
61123
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71112
71119
71120
71121
71149
71310
71320
71507
71701
71801
71810
72101
72108
73509
73523
73549
73910
73911
73912
73913
73916
73920
Supplies - Office
Supplies - Chemical & Lab
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Book Binding Expense
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Subtotal
130
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
131
802.64
845.00
2,362.24
90.00
2,800.00
0.00
738.00
0.00
2,800.00
0.00
738.00
0.00
4,099.88
3,538.00
3,538.00
234,738.91
233,477.14
269,607.62
College Heights Herald
200302
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,600.00
48,214.40
715.84
3,060.58
247.02
13,000.00
33,374.00
0.00
483.92
2,069.19
166.87
13,060.07
33,374.00
0.00
483.92
2,069.19
106.80
53,837.84
49,093.98
49,093.98
868.74
11,846.71
0.00
261.40
434.26
3,895.44
0.00
21.23
2,473.04
2,225.67
77,736.47
108.00
560.00
0.00
266.18
533.04
1,141.00
335.79
0.00
1,091.63
1,092.12
32,332.19
2,423.12
197.58
2,795.89
-112.00
975.95
1,129.55
19.72
2,500.00
5,000.00
500.00
0.00
0.00
2,367.02
450.00
2,500.00
800.00
0.00
66,499.00
0.00
500.00
600.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
24,000.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
2,500.00
5,000.00
500.00
0.00
0.00
2,367.02
450.00
2,500.00
800.00
0.00
66,499.00
0.00
500.00
600.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
24,000.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
144,652.72
110,216.02
110,216.02
Personnel
61051
61123
61150
62115
62120
62232
Salaries-Contingent (Budget)
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71111
71112
71114
71116
71120
71121
71310
71401
71501
71601
71701
71801
71810
72101
72103
72105
72108
72201
72249
72449
73502
73508
73516
73549
73859
73920
73940
73949
Supplies - Office
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Insurance - Other Non-employee
Equip - Software (< $5,000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Legal
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Credit to - Grant Charges
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
132
Travel
74101
74110
74132
74201
74210
74230
74232
74240
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Subtotal
3,736.16
1,435.00
1,222.88
6,657.27
1,905.00
77.70
2,995.76
0.00
2,050.00
0.00
1,000.00
7,100.00
0.00
0.00
3,000.00
3,140.00
2,050.00
0.00
1,000.00
7,100.00
0.00
0.00
3,000.00
3,140.00
18,029.77
16,290.00
16,290.00
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
133
0.00
11,400.00
11,400.00
0.00
11,400.00
11,400.00
216,520.33
187,000.00
187,000.00
Talisman
200303
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
263.75
0.00
6,000.00
2,066.50
9,022.20
251.10
1,073.73
36.50
565.80
398.40
3.05
86.64
0.00
11,404.00
0.00
22,888.00
5,528.00
478.96
2,047.57
0.00
0.00
0.00
0.00
174.40
0.00
11,404.00
0.00
22,888.00
5,528.00
577.40
2,468.85
0.00
0.00
0.00
0.00
127.42
19,767.67
42,520.93
42,993.67
3,540.11
9,080.74
2,152.94
0.00
4,129.34
33.47
2,473.04
255.00
921.14
1,719.91
75,000.00
660.00
140.00
2,195.10
0.00
9,764.50
15.74
5,620.10
1,261.91
103.50
1,361.58
216.00
24.12
1,673.85
873.75
110.88
2,300.00
10,500.00
1,500.00
200.00
500.00
0.00
0.00
0.00
0.00
0.00
210,255.00
0.00
1,050.00
2,725.00
1,000.00
13,000.00
0.00
10,900.00
1,000.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
2,300.00
10,500.00
1,500.00
200.00
500.00
0.00
0.00
0.00
0.00
0.00
204,913.00
0.00
1,050.00
2,725.00
1,000.00
13,000.00
0.00
10,900.00
1,000.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
123,326.72
257,930.00
252,588.00
Personnel
61118
61121
61122
61123
61150
62115
62120
62123
62125
62126
62224
62232
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71111
71120
71121
71310
71320
71401
71501
71502
71549
71601
71702
71801
72101
72108
72249
72449
73502
73508
73523
73549
73910
73911
73920
73940
73949
Supplies - Office
Supplies - Photo
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Equipment
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
134
Travel
74101
74110
74132
74201
74210
74232
74240
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Out-State- Team Travel
Subtotal
68.62
75.00
1,274.63
3,038.65
835.00
1,391.94
0.00
400.00
0.00
0.00
3,700.00
0.00
0.00
3,200.00
400.00
0.00
0.00
3,700.00
0.00
0.00
3,200.00
6,683.84
7,300.00
7,300.00
0.00
5,536.14
5,500.00
9,000.00
0.00
0.00
9,000.00
0.00
0.00
11,036.14
9,000.00
9,000.00
160,814.37
316,750.93
311,881.67
Capital
78102
78105
78152
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip-Office Equip (>$5000)
Subtotal
ORGN Total
135
Institutional Research
200401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
316,092.00
31,380.00
1,251.15
800.40
4,741.67
20,274.84
2,068.32
32,613.12
5,069.52
3,569.64
2,959.08
18,724.59
167.05
276.12
632.16
1,747.81
4,608.80
367,668.00
0.00
6,100.00
0.00
5,032.50
21,518.26
2,403.12
39,194.89
0.00
7,777.53
0.00
24,300.00
221.20
0.00
696.39
1,868.84
4,860.00
369,984.00
0.00
6,100.00
0.00
5,035.14
21,529.58
2,880.48
34,391.85
0.00
12,831.34
0.00
24,300.00
221.20
0.00
665.85
1,203.47
4,860.00
446,976.27
481,640.73
484,002.91
0.00
5,538.53
3,703.14
71.95
84.81
5.96
0.00
0.00
11,590.00
750.00
11,000.00
0.00
225.00
1,512.00
51.01
72.00
5,971.59
2,000.00
7,031.00
4,115.00
0.00
900.00
0.00
75.00
425.00
0.00
0.00
0.00
11,000.00
0.00
1,785.00
200.00
0.00
3,370.00
2,000.00
6,420.00
4,115.00
0.00
900.00
0.00
75.00
425.00
0.00
0.00
0.00
11,000.00
0.00
1,785.00
200.00
0.00
3,370.00
40,575.99
30,901.00
30,290.00
Personnel
61111
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71112
71121
71310
71320
71801
71810
71811
72105
72203
72214
73502
73910
73911
73912
73920
Materials - Contingency
Supplies - Office
Supplies - Data Processing
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Computer Software
Non-Employee Services - Clerical
Non-Employee Services - Prof Contracts
Misc - Advertising
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
136
Travel
74101
74110
74201
74202
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
137
415.20
175.00
7,255.13
5.00
1,715.00
1,462.00
0.00
3,679.00
0.00
1,000.00
1,462.00
0.00
3,679.00
0.00
1,000.00
9,565.33
6,141.00
6,141.00
497,117.59
518,682.73
520,433.91
Research & Economic Development
200451
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
126,193.00
0.00
3,429.20
1,607.74
6,874.47
92.15
17,300.52
4,985.93
30.00
76.57
202.42
648.18
209,520.00
4,000.00
0.00
2,812.09
10,944.24
2,466.36
24,981.75
14,580.00
94.80
0.00
291.94
1,067.60
210,528.00
4,000.00
0.00
2,728.03
10,837.66
2,906.90
25,117.94
14,580.00
94.80
0.00
279.05
686.49
161,440.18
270,758.78
271,758.87
62.16
2,267.91
163.51
0.00
0.00
10.20
11.41
0.00
0.00
2,231.95
370.00
397.00
1,350.00
0.00
0.00
348.00
51.75
4,000.00
288.00
59.04
96.00
955.50
777.53
1,350.44
2,000.00
1,000.00
2,000.00
500.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
1,000.00
0.00
1,000.00
1,000.00
2,000.00
0.00
0.00
6,749.22
0.00
0.00
0.00
992.00
0.00
0.00
2,000.00
1,000.00
2,000.00
500.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
1,000.00
0.00
1,000.00
1,000.00
2,000.00
0.00
0.00
6,749.22
0.00
0.00
0.00
992.00
0.00
0.00
14,790.40
21,241.22
21,241.22
Personnel
61111
61140
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71201
71202
71310
71320
71501
71502
71503
71801
71810
72204
72212
72214
73502
73513
73549
73910
73911
73912
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Consulting
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Misc - Advertising
Misc - Background Check - Student
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
138
Travel
74101
74135
74201
74210
In-State - Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
87.83
0.00
6,535.00
2,600.00
1,000.00
2,000.00
5,000.00
0.00
1,000.00
2,000.00
5,000.00
0.00
9,222.83
8,000.00
8,000.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
139
3,794.89
0.00
0.00
3,794.89
0.00
0.00
189,248.30
300,000.00
301,000.09
Sponsored Programs
200501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
172,068.00
2,172.66
9,289.91
1,969.68
20,296.56
14,367.96
86.40
136.62
344.28
860.52
200,604.00
2,566.83
10,975.42
4,088.16
21,107.11
19,440.00
126.40
0.00
350.51
1,003.02
175,164.00
2,231.49
9,541.53
2,166.96
21,246.61
14,580.00
94.80
0.00
281.93
560.52
221,592.59
260,261.45
225,867.84
35.99
8,161.75
570.96
9,415.00
1,000.00
2,727.00
0.00
0.00
3,464.00
0.00
0.00
0.00
0.00
0.00
0.00
19,183.70
6,191.00
0.00
Personnel
61111
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71310
71801
73549
Supplies - Office
Supplies - Procurement Card
Postage & Freight - Postage
Subscriptions & Dues - Dues
Misc - Other
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
140
1,569.91
0.00
0.00
1,569.91
0.00
0.00
242,346.20
266,452.45
225,867.84
F&A - Sponsored Programs
200502
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
194,201.02
3,000.00
0.00
2,615.32
11,182.70
4,487.06
415.21
12,853.33
9,050.46
23,592.90
141.92
353.40
388.41
986.23
181,848.00
0.00
1,473.00
2,518.61
10,769.23
3,259.92
6,601.68
0.00
13,258.17
19,440.00
126.40
0.00
381.89
916.61
183,360.00
0.00
1,473.00
2,542.48
10,871.26
3,889.49
6,671.43
0.00
13,327.92
19,440.00
126.40
0.00
366.72
591.46
263,267.96
240,593.51
242,660.16
0.00
869.39
411.41
81.15
4,137.86
778.50
2,593.04
8,036.08
20,000.00
2,504.00
3,500.00
3,345.21
5,000.00
2,482.25
2,742.00
2,604.00
291.67
318.50
419.78
1,150.27
1,943.44
790.70
5,030.33
0.00
0.00
0.00
0.00
0.00
0.00
1,952.00
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
55,630.33
0.00
0.00
0.00
0.00
0.00
0.00
1,952.00
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
63,999.25
6,982.33
57,582.33
Personnel
61111
61118
61150
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71119
71120
71310
71320
71502
71503
71702
71749
71801
71811
72101
72204
73513
73523
73910
73911
73912
73913
73920
73940
73949
General & Administrative (Budget)
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Non-Employee Services - Consulting
Misc - Background Check - Student
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
141
Travel
74201
74202
74210
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
36,401.27
244.62
1,215.00
1,824.16
0.00
0.00
1,824.16
0.00
0.00
37,860.89
1,824.16
1,824.16
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
142
2,245.02
0.00
0.00
2,245.02
0.00
0.00
367,373.12
249,400.00
302,066.65
AA - Western Scholar
200505
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
18,511.72
4,000.00
200.00
24,800.00
0.00
0.00
200.00
24,800.00
0.00
0.00
22,511.72
25,000.00
25,000.00
22,511.72
25,000.00
25,000.00
Operating
71310
71601
73920
73949
Postage & Freight - Postage
Printing - Outside Vendor
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
ORGN Total
143
F&A - Incentive Fund
200506
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,920.00
6,480.00
26,556.13
4,056.64
5,013.22
577.77
2,470.58
71.30
1,312.09
382.56
8.58
236.24
79.98
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51,165.09
0.00
0.00
0.00
3,500.00
5,875.00
2,400.00
2,950.00
100,800.00
0.00
0.00
0.00
0.00
157,000.00
0.00
0.00
0.00
0.00
14,725.00
100,800.00
157,000.00
12,345.32
2,660.57
854.67
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,887.56
0.00
0.00
680.00
8,999.99
0.00
0.00
0.00
0.00
9,679.99
0.00
0.00
91,457.64
100,800.00
157,000.00
Personnel
61118
61122
61123
61150
61501
62115
62120
62122
62123
62127
62226
62232
62240
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retiree
Employer - Dental Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71811
72202
72249
73549
General & Administrative (Budget)
Subscriptions & Dues - Data Search
Non-Employee Services - Auditing
Non-Employee Services - Not Classified
Misc - Other
Subtotal
Travel
74201
74202
74210
74251
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Participant
Subtotal
Capital
78109
78159
Cap Equip - Research >$1000<$5000
Cap Equip - Research (>$5000)
Subtotal
ORGN Total
144
F&A - Intellectual Property
200507
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
12,081.96
28.80
232.75
43,000.00
0.00
0.00
43,000.00
0.00
0.00
12,343.51
43,000.00
43,000.00
Operating
72201
73920
73940
Non-Employee Services - Legal
Charges from - Printing Services
Charges from - Food Services
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
145
50.00
0.00
0.00
50.00
0.00
0.00
12,393.51
43,000.00
43,000.00
Sponsored Programs - Instruction
200600
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
0.00
34,000.00
34,000.00
0.00
34,000.00
34,000.00
0.00
408.00
408.00
0.00
408.00
408.00
0.00
34,408.00
34,408.00
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
146
Sponsored Programs - Research
200700
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
0.00
16,000.00
16,000.00
0.00
16,000.00
16,000.00
0.00
792.00
792.00
0.00
792.00
792.00
0.00
16,792.00
16,792.00
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
147
Sponsored Programs-Research (ARTP-POD)
200710
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
148
0.00
100,000.00
100,000.00
0.00
100,000.00
100,000.00
0.00
100,000.00
100,000.00
Sponsored Programs - Public Service
200800
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
0.00
115,000.00
115,000.00
0.00
115,000.00
115,000.00
0.00
1,020.00
1,020.00
0.00
1,020.00
1,020.00
0.00
116,020.00
116,020.00
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
149
Study Tour Program
201301
Fund
150100
2006-07
Expenditures
Account
Revenue Dependent
2007-08
Budget
2008-09
Budget
Operating
73549 Misc - Other
Subtotal
0.00
0.00
280,000.00
0.00
0.00
280,000.00
8,928.00
0.00
0.00
8,928.00
0.00
0.00
8,928.00
0.00
280,000.00
Grants/Loans/Benefits
77731 Rev Sch - Revenue Dependent
Subtotal
ORGN Total
150
International Student & Scholar Services
201302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
191,377.77
7,980.00
12,500.00
18,000.00
10,677.85
2,858.97
12,224.65
5,820.00
2,233.40
10,620.37
7,478.18
23,151.29
167.93
413.57
401.64
1,203.17
2,436.00
2,177.00
203,172.00
0.00
27,487.00
9,500.00
8,100.00
3,091.30
13,217.94
6,630.00
3,657.91
107.60
17,399.56
24,300.00
189.60
0.00
484.20
1,241.72
2,430.00
0.00
210,336.00
0.00
27,487.00
9,500.00
8,100.00
3,184.79
13,617.72
5,066.66
8,676.99
0.00
17,232.45
24,300.00
189.60
0.00
475.65
817.35
2,430.00
309,544.79
323,185.83
331,414.21
0.00
3,053.82
124.88
1,150.05
1,441.08
286.11
1,161.71
19.54
0.00
1,359.19
143.02
290.75
235.66
820.43
5,667.50
567.56
0.00
0.00
175.00
51.75
38.00
34,000.00
355.00
0.00
5,000.00
600.00
550.00
0.00
0.00
300.00
1,500.00
100.00
0.00
0.00
1,400.00
5,100.00
700.00
0.00
995.00
175.00
0.00
0.00
31,268.00
355.00
0.00
5,000.00
600.00
550.00
0.00
0.00
300.00
1,500.00
100.00
0.00
0.00
1,400.00
5,100.00
700.00
16,203.00
995.00
175.00
0.00
0.00
Personnel
61051
61111
61121
61122
61140
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71109
71119
71120
71121
71149
71202
71204
71310
71320
71501
71549
71702
71801
72101
72214
73502
73508
73513
73517
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Long-distance
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Non-Employee Services - Prof Contracts
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Certification Fees
151
73523
73549
73901
73902
73910
73911
73912
73913
73920
73940
73949
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
51.75
3,279.68
184.54
4,019.12
1,806.00
381.82
120.00
631.01
294.00
516.06
103.10
0.00
1,000.00
0.00
0.00
2,000.00
750.00
0.00
0.00
2,496.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,000.00
750.00
0.00
0.00
2,496.00
0.00
0.00
27,973.13
57,021.00
70,492.00
490.95
75.00
165.00
93.63
2,008.50
500.00
1,315.00
919.19
500.00
0.00
200.00
150.00
8,600.00
0.00
3,906.00
0.00
500.00
0.00
200.00
150.00
8,600.00
0.00
3,906.00
0.00
5,567.27
13,356.00
13,356.00
11,477.16
0.00
1,600.00
400.00
1,600.00
400.00
11,477.16
2,000.00
2,000.00
5,403.52
5,382.00
2,000.00
0.00
2,000.00
0.00
10,785.52
2,000.00
2,000.00
365,347.87
397,562.83
419,262.21
Travel
74101
74102
74110
74132
74201
74202
74210
74235
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Prospective
Subtotal
Grants/Loans/Benefits
77370
77399
Inst Sch - Departmental Award
Inst Sch - Misc Other
Subtotal
Capital
78111
78152
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Equip (>$5000)
Subtotal
ORGN Total
152
Scholar Apartments
201305
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
626.96
2,887.02
0.00
0.00
0.00
0.00
0.00
0.00
-11,131.00
3,316.41
743.55
3,189.53
1.80
1,600.00
0.00
4,400.00
1,000.00
100.00
1,000.00
100.00
1,000.00
500.00
0.00
1,500.00
500.00
2,000.00
0.00
1,600.00
0.00
5,400.00
1,000.00
100.00
1,000.00
100.00
1,000.00
500.00
0.00
1,500.00
500.00
2,000.00
0.00
-365.73
13,700.00
14,700.00
0.00
0.00
100.00
200.00
100.00
200.00
0.00
300.00
300.00
-365.73
14,000.00
15,000.00
Operating
71050
71109
71119
71201
71202
71507
72149
72249
73511
73849
73901
73902
73910
73911
General & Administrative (Budget)
Supplies - Classroom
Supplies - Procurement Card
Telephone - Local
Telephone - Long-distance
Equip - Maintenance (< $1000)
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Other Telecommunications
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
153
Office of Internationalization
201306
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
181,643.63
6,500.00
0.00
6,438.49
2,588.52
9,964.00
1,444.97
22,428.45
530.72
373.70
13,054.44
74.64
220.56
313.35
972.97
0.00
151,920.00
84,481.00
9,500.00
0.00
3,371.01
14,414.00
2,311.32
28,954.53
0.00
0.00
14,580.00
94.80
0.00
447.70
1,229.51
80,700.00
165,216.00
127,481.00
19,500.00
8,500.00
4,120.81
17,620.07
2,721.92
36,745.89
0.00
0.00
14,580.00
94.80
0.00
513.39
1,026.23
246,548.44
311,303.87
478,820.11
0.00
0.00
0.00
845.92
82.75
95.95
0.00
0.00
0.00
19.78
0.00
0.00
1,003.00
0.00
262.32
56.75
0.00
-39.22
58.83
25,293.30
441.00
195.38
220.81
29,057.77
4,000.00
500.00
1,000.00
0.00
0.00
1,000.00
500.00
500.00
0.00
500.00
500.00
500.00
0.00
1,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,140.77
4,000.00
12,500.00
1,000.00
1,500.00
0.00
1,000.00
500.00
1,500.00
0.00
4,500.00
500.00
500.00
3,000.00
5,250.00
0.00
25,000.00
0.00
0.00
0.00
3,000.00
0.00
0.00
Personnel
61051
61111
61122
61140
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71102
71119
71120
71121
71201
71202
71310
71502
71601
71603
71801
71810
73502
73523
73549
73801
73901
73902
73910
73911
73913
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Misc - Advertising
Misc - Background Check - Employee
Misc - Other
Credit to - Facilities Mgt - Labor
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
154
73920
73940
73949
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,010.42
444.92
344.00
0.00
0.00
0.00
0.00
0.00
0.00
30,335.91
39,307.77
76,890.77
1,867.39
250.00
2,242.98
16,979.61
1,930.00
754.78
3,000.00
0.00
0.00
34,500.00
0.00
0.00
5,500.00
0.00
0.00
64,500.00
0.00
0.00
24,024.76
37,500.00
70,000.00
Travel
74101
74130
74135
74201
74210
74235
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Prospective
Subtotal
Grants/Loans/Benefits
77914 Part Support - Supplies
Subtotal
3,750.00
0.00
0.00
3,750.00
0.00
0.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
155
1,871.83
0.00
0.00
1,871.83
0.00
0.00
306,530.94
388,111.64
625,710.88
Study Abroad ID
201307
Fund
150100
2006-07
Expenditures
Account
Revenue Dependent
2007-08
Budget
2008-09
Budget
Operating
71111 Supplies - Photo
Subtotal
ORGN Total
156
0.00
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
WKU Faculty Exchange
201308
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
2,000.00
5,000.00
2,000.00
5,000.00
0.00
7,000.00
7,000.00
0.00
7,000.00
7,000.00
Travel
74201
74230
Out-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
ORGN Total
157
Chief Diversity Officer
201411
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,316.00
6,000.00
200.00
1,000.00
500.00
0.00
0.00
9,016.00
Operating
71050
71051
71102
71601
73940
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Printing - Outside Vendor
Charges from - Food Services
Subtotal
Travel
74210 Out-State - Employee Registration Fee
Subtotal
ORGN Total
158
0.00
0.00
500.00
0.00
0.00
500.00
0.00
0.00
9,516.00
Enrollment Management
210100
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
100.00
12,899.00
4,400.00
2,816.02
240.25
1,027.44
7.75
1,217.78
377.20
265.60
28.29
0.00
0.00
23.38
25.35
372.92
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
504.00
0.00
0.00
0.00
0.00
7.31
31.25
0.00
69.75
0.00
0.00
0.00
4,860.00
31.60
0.00
1.01
1.61
23,800.98
0.00
5,506.53
34.20
27.94
29.75
166.46
0.00
1,495.86
56.90
421.00
1,209.62
0.00
2,065.00
260.00
2,645.00
1,875.99
123.50
7,706.98
2,408.00
78,145.77
1,216.45
74.10
886.87
125.00
2,000.00
0.00
0.00
2,136.00
10,000.00
0.00
0.00
0.00
40,000.00
40,465.00
0.00
0.00
31,000.00
0.00
0.00
27,000.00
0.00
0.00
0.00
0.00
2,000.00
0.00
2,000.00
0.00
0.00
2,136.00
10,000.00
0.00
0.00
0.00
36,775.00
40,465.00
0.00
0.00
31,000.00
0.00
0.00
27,000.00
0.00
0.00
0.00
0.00
2,000.00
0.00
100,974.39
154,601.00
151,376.00
Personnel
61111
61118
61122
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71116
71119
71120
71149
71310
71320
71501
71502
71601
71701
71801
73502
73508
73513
73549
73901
73902
73913
73915
73920
73940
Supplies - Office
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
159
Travel
74101
74110
74130
74132
74135
74201
74210
74230
74232
74240
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Subtotal
1,199.16
350.00
270.90
78.44
939.85
4,900.20
1,494.00
1,285.90
621.10
2,429.82
4,000.00
0.00
0.00
0.00
0.00
9,474.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
9,474.00
0.00
0.00
0.00
0.00
13,569.37
13,474.00
13,474.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
160
6,285.00
0.00
0.00
6,285.00
0.00
0.00
144,629.74
168,075.00
170,356.53
Honors College
210101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
101,971.70
1,000.00
0.00
9,609.00
390.00
9,500.00
24,037.99
2,756.00
1,741.62
7,446.95
1,839.93
380.60
7,121.50
5,014.48
9,775.25
60.00
141.36
201.95
746.40
15,542.00
230,004.00
0.00
5,000.00
33,757.00
0.00
10,000.00
4,473.00
0.00
3,876.20
16,574.03
2,168.52
17,061.41
0.19
11,240.42
21,870.00
173.80
0.00
438.47
1,416.19
202,842.00
256,380.00
0.00
25,000.00
0.00
0.00
5,000.00
20,000.00
0.00
4,009.55
17,144.31
2,654.65
16,556.51
0.00
15,256.11
26,730.00
173.80
0.00
453.57
980.41
183,734.73
373,595.23
593,180.91
0.00
8,770.65
1,799.40
130.44
234.28
946.35
1,036.90
0.00
224.69
531.30
8,058.48
9,338.20
1,330.77
1,357.29
0.00
0.00
3,207.14
39.75
100.76
59,132.00
4,850.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
6,870.00
0.00
0.00
50.00
0.00
2,600.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
4,000.00
6,300.00
50.00
2,400.00
11,400.00
0.00
1,600.00
Personnel
61051
61111
61118
61121
61123
61130
61140
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Part-time
Wages - Over-time
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71105
71106
71107
71109
71111
71112
71115
71116
71119
71120
71121
71149
71203
71204
71310
71320
71501
Materials - Contingency
Supplies - Office
Supplies - Chemical & Lab
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Line Service
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
161
71502
71503
71505
71507
71549
71601
71701
71702
71720
71749
71801
71810
72101
72102
72105
72108
72121
72206
72212
73502
73508
73513
73516
73523
73549
73849
73869
73901
73902
73910
73911
73912
73913
73916
73917
73920
73940
73949
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Non-Employee Services - Artistic
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Credit to -Outside Reimb 739 Charge
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,748.95
416.56
20.00
350.00
951.94
0.00
8.49
1,966.55
4,190.00
7,253.79
2,780.00
82.50
435.00
500.00
109.94
0.00
125.40
500.00
0.00
1,851.83
10,569.84
310.50
2,087.42
103.50
366.19
500.00
-1,050.00
299.29
34,101.98
1,512.00
307.34
371.99
916.35
487.82
417.09
3,555.78
11,030.70
14,532.83
700.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
300.00
225.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
2,850.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
160.00
0.00
0.00
0.00
0.00
4,140.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
12,000.00
200.00
0.00
0.00
30,684.00
2,500.00
500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
1,000.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
300.00
0.00
4,000.00
0.00
0.00
4,140.00
4,000.00
1,500.00
140,817.97
87,707.00
124,074.00
1,313.72
0.00
179.22
503.23
608.50
18,839.95
7,755.13
1,390.00
3,632.65
1,000.00
46,771.01
45.00
900.00
0.00
0.00
2,500.00
0.00
14,254.00
5,000.00
0.00
5,000.00
0.00
32,969.00
0.00
11,000.00
1,000.00
0.00
7,300.00
0.00
48,000.00
10,000.00
4,500.00
0.00
0.00
93,585.00
2,000.00
82,038.41
60,623.00
177,385.00
Travel
74101
74110
74130
74132
74135
74201
74202
74210
74230
74231
74232
74235
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Subtotal
162
Grants/Loans/Benefits
77702
77916
Rev Sch - Athletic Aid - Books
Part Support - Travel
Subtotal
199.95
78.78
0.00
0.00
0.00
0.00
278.73
0.00
0.00
0.00
3,814.24
4,850.00
3,000.00
0.00
9,000.00
3,814.24
7,850.00
9,000.00
410,684.08
529,775.23
903,639.91
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
163
University Experience
210102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
223,206.94
46,272.04
12,282.61
5,900.00
2,973.15
3,418.29
3,795.90
16,230.96
2,025.92
18,971.48
324.73
8,730.88
6,147.74
35,272.73
211.54
405.98
468.38
1,470.39
142.21
264,780.00
58,537.00
480.00
6,187.00
0.00
0.00
4,501.84
19,249.24
2,190.96
22,974.68
0.00
1.70
10,168.61
34,020.00
221.20
0.00
553.91
1,649.93
0.00
277,620.00
51,082.00
480.00
6,187.00
0.00
0.00
4,450.22
19,028.51
2,630.63
23,744.46
0.00
0.00
11,107.43
34,020.00
221.20
0.00
545.15
1,073.18
0.00
388,251.87
425,516.07
432,189.78
1,841.73
506.07
945.80
94.53
9,897.44
3,598.34
1,431.58
844.64
2,970.02
99.55
30.00
149.99
872.26
425.00
80.00
860.60
0.00
385.00
400.00
51.75
592.00
0.00
500.00
0.00
0.00
15,000.00
1,950.00
500.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
6,491.00
0.00
0.00
0.00
592.00
0.00
500.00
0.00
0.00
15,000.00
1,950.00
500.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
6,491.00
0.00
0.00
0.00
Personnel
61111
61121
61122
61140
61501
61502
62115
62120
62122
62123
62124
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KERS Hazard
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71111
71112
71119
71120
71121
71149
71310
71320
71501
71505
71701
71801
72101
72204
73502
73508
73513
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Non-Employee Services - Consulting
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
164
73523
73549
73905
73906
73910
73911
73912
73920
73940
73949
Misc - Background Check - Employee
Misc - Other
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
288.75
239.51
460.94
74.47
1,512.00
73.33
30.00
355.64
328.00
103.10
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
2,714.00
0.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
2,714.00
0.00
0.00
28,950.04
34,147.00
34,147.00
90.00
2,642.45
400.00
200.00
0.00
7,250.00
0.00
0.00
0.00
7,250.00
0.00
0.00
3,332.45
7,250.00
7,250.00
1,867.28
0.00
0.00
1,867.28
0.00
0.00
422,401.64
466,913.07
473,586.78
Travel
74110
74201
74202
74210
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
165
Academic Advising and Retention Center
210103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
367,025.00
6,500.00
7,375.00
20,693.25
9,400.01
36,500.13
425.00
31,864.31
5,908.26
6,090.50
26,042.16
7,010.10
25,792.44
11,583.61
8,156.39
34,247.48
263.51
503.59
673.38
2,424.03
4,872.00
10,047.00
374,736.00
0.00
0.00
28,650.00
0.00
0.00
0.00
12,000.00
0.00
5,657.37
24,190.07
6,426.00
25,858.66
36.40
15,567.39
34,020.00
284.40
0.00
664.97
2,078.86
4,860.00
10,047.00
368,232.00
0.00
0.00
28,650.00
0.00
0.00
0.00
12,000.00
0.00
5,500.06
23,517.49
7,668.46
30,116.95
0.00
10,243.81
34,020.00
284.40
0.00
618.65
1,308.42
4,860.00
613,350.15
545,077.12
537,067.24
0.00
11,179.14
119.71
77.22
411.42
9,888.43
61.50
3,448.57
2,239.21
63.44
1,636.58
2,576.99
3,988.79
13.95
75.00
120.64
3,429.20
17,149.00
0.00
0.00
0.00
5,590.00
0.00
0.00
0.00
4,500.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
14,149.00
0.00
0.00
0.00
5,590.00
0.00
0.00
0.00
4,500.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61118
61122
61123
61140
61150
61160
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Consulting
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71104
71106
71119
71120
71121
71149
71310
71320
71501
71502
71503
71506
71507
71549
71702
Materials - Contingency
Supplies - Office
Supplies - Medical
Supplies - Household
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Library Books
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
166
71801
71810
72101
72105
72108
73502
73508
73513
73516
73523
73549
73905
73906
73910
73911
73912
73917
73920
73940
73949
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer Software
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
40.00
26.00
212.00
185.55
0.00
3,665.09
2,003.76
539.50
275.00
51.75
29.53
73.35
11.82
4,536.00
1,361.29
971.00
305.08
9,931.06
1,717.10
2,709.47
0.00
0.00
2,844.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
350.00
0.00
0.00
2,139.00
0.00
0.00
0.00
0.00
2,844.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
350.00
0.00
0.00
2,139.00
0.00
0.00
67,974.14
34,872.00
31,872.00
407.10
55.00
1,051.95
670.00
38.85
396.90
375.00
650.00
813.00
0.00
0.00
0.00
375.00
650.00
813.00
0.00
0.00
0.00
2,619.80
1,838.00
1,838.00
Travel
74101
74110
74201
74210
74230
74235
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State- Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Grants/Loans/Benefits
77801 Govt Sch - Grants & Contracts
Subtotal
250.00
0.00
0.00
250.00
0.00
0.00
3,291.75
1,139.00
1,527.63
0.00
0.00
0.00
0.00
0.00
0.00
5,958.38
0.00
0.00
690,152.47
581,787.12
570,777.24
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
167
Commencement
210105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
4,015.00
265.00
57.71
246.81
301.48
11.78
8.31
14.71
0.00
21.40
1,040.00
0.00
0.00
0.58
2.48
0.00
3.77
2.66
0.00
0.07
0.20
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,942.20
1,049.76
1,040.00
31.50
196.63
1,191.80
2,239.57
16,976.10
35.00
19,091.43
82,994.61
125.00
1,455.00
0.00
0.00
4,960.65
2,442.85
975.00
150.00
300.00
300.00
9,778.00
16,400.00
0.00
21,600.00
55,672.00
0.00
1,800.00
20,000.00
100.00
1,900.00
1,000.00
0.00
150.00
300.00
300.00
9,778.00
18,400.00
0.00
21,600.00
55,672.00
0.00
1,800.00
20,000.00
100.00
1,900.00
1,000.00
0.00
132,715.14
129,000.00
131,000.00
137,657.34
130,049.76
132,040.00
Personnel
61051
61118
61150
62115
62120
62122
62125
62126
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Faculty & Staff Supplemental
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71149
71310
71320
71601
71749
72249
73508
73549
73903
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Rent - Not Classified (< $10,000)
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Facilities Mgt - Vehicles
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
ORGN Total
168
AA - Enrollment Management
210109
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
11,148.53
0.00
296.70
0.00
502.00
5,882.46
275.00
342.81
6,355.41
5,248.00
6,068.20
12,200.00
2,000.00
0.00
21,000.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
12,200.00
2,000.00
0.00
21,000.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
36,119.11
39,200.00
39,200.00
36,119.11
39,200.00
39,200.00
Operating
71120
71149
71310
71601
73502
73508
73549
73917
73920
73940
73949
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Printing - Outside Vendor
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
ORGN Total
169
Learning Center
210110
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
27,150.00
556.50
57,988.29
19,589.75
51.48
220.11
0.00
0.00
0.00
526.90
27,104.00
0.00
54,450.00
0.00
26.10
111.60
169.74
119.52
3.24
416.94
27,104.00
0.00
54,450.00
0.00
0.00
0.00
0.00
0.00
0.00
260.97
106,083.03
82,401.14
81,814.97
2,216.56
356.51
128.21
295.97
666.96
0.00
310.00
73.90
0.00
0.00
1,104.00
2,281.73
192.59
1,528.75
600.00
216.00
31.23
72.00
23.00
2,000.00
1,535.00
100.00
0.00
0.00
200.00
0.00
0.00
500.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
1,535.00
100.00
0.00
0.00
200.00
0.00
0.00
500.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,097.41
5,335.00
5,335.00
131.05
5.00
0.00
0.00
0.00
0.00
136.05
0.00
0.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
118,816.49
90,236.14
89,649.97
Personnel
61140
61150
61501
61502
62115
62120
62125
62126
62227
62232
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71121
71149
71310
71501
71502
71601
71603
72102
73502
73508
73513
73549
73910
73911
73912
73920
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Maintenance - Computer
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
Travel
74130
74230
In-State - Non-Employee Travel
Out-State- Non-Employee Travel
Subtotal
Grants/Loans/Benefits
77312 Inst Sch - Honors Program
Subtotal
ORGN Total
170
Student Financial Assistance
210201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
628,089.15
18,582.57
37,811.88
10,771.27
8,676.04
37,097.46
19,890.30
47,115.41
2,641.20
1,859.76
81,957.08
522.42
1,094.10
1,249.88
3,477.19
3,091.85
700,356.00
25,943.00
55,285.00
0.00
9,661.11
41,309.60
22,993.86
55,449.13
0.00
4,040.73
92,340.00
632.00
0.00
1,445.15
3,907.93
2,430.00
720,120.00
7,797.00
41,735.00
0.00
9,749.34
41,686.93
23,741.73
58,852.10
0.00
7,986.79
92,340.00
663.60
0.00
1,414.84
2,462.88
4,860.00
903,927.56
1,015,793.51
1,013,410.21
1,402.00
0.00
7,258.21
0.00
0.00
535.00
16,621.21
1,554.66
0.00
1,903.00
0.00
2,930.24
147.00
475.75
0.00
4,468.00
6,552.00
2,649.01
48.10
657.72
13,393.39
229.75
3,032.00
1,730.00
0.00
50.00
295.00
0.00
30,000.00
3,950.00
2,500.00
900.00
315.00
0.00
0.00
0.00
200.00
0.00
4,024.00
1,139.00
0.00
0.00
5,041.00
0.00
3,032.00
0.00
0.00
50.00
295.00
0.00
26,730.00
3,950.00
2,500.00
900.00
315.00
0.00
0.00
0.00
200.00
0.00
4,024.00
1,139.00
0.00
0.00
5,041.00
0.00
60,825.04
53,176.00
48,176.00
Personnel
61111
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71112
71119
71120
71121
71222
71310
71502
71601
71801
71810
72101
72249
73513
73549
73902
73910
73911
73912
73916
73920
73949
Supplies - Office
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Utilities - Garbage Collection
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
171
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
965.70
1,270.00
1,025.48
12,400.00
0.00
1,641.00
12,400.00
0.00
1,641.00
3,261.18
14,041.00
14,041.00
2,300.77
1,462.28
0.00
0.00
0.00
0.00
3,763.05
0.00
0.00
971,776.83
1,083,010.51
1,075,627.21
Capital
78102
78105
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
172
Scholarships - Institutional
210202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
99,162.00
7,004.70
24,916.05
106,637.00
0.00
0.00
106,637.00
0.00
0.00
131,082.75
106,637.00
106,637.00
2,031,729.00
115,204.13
230,317.65
483,916.38
0.00
307.35
788,656.80
145,750.00
1,290,826.05
1,618.30
42,780.00
200.00
18,400.00
86,572.00
45,400.00
286,342.00
67,830.00
6,000.00
365,310.00
9,633.33
75,999.10
37,500.00
768,197.22
0.00
0.00
84,292.50
0.00
139,472.05
3,150.00
15,620.00
0.00
0.00
2,377,547.00
123,590.00
260,640.00
521,754.00
18,144.00
0.00
848,762.00
81,110.00
1,374,916.00
26,000.00
81,000.00
10,000.00
20,000.00
57,632.00
121,000.00
150,000.00
55,000.00
25,000.00
185,000.00
65,000.00
100,000.00
60,000.00
768,258.00
320,000.00
0.00
100,227.00
0.00
90,000.00
0.00
8,000.00
20,000.00
30,000.00
2,224,547.00
145,990.00
580,640.00
483,454.00
18,144.00
0.00
1,108,662.00
0.00
2,263,316.00
0.00
81,000.00
10,000.00
20,000.00
0.00
121,000.00
356,400.00
0.00
25,000.00
0.00
65,000.00
100,000.00
60,000.00
768,258.00
338,000.00
240,000.00
0.00
42,900.00
90,000.00
0.00
0.00
0.00
31,000.00
7,141,023.86
7,898,580.00
9,173,311.00
7,272,106.61
8,005,217.00
9,279,948.00
Operating
71611
71731
71732
Printing - RR Donnelly Scholarship
Rent - Owensboro Consn Scholarships
Rent - Owensboro Tuition Scholarship
Subtotal
Grants/Loans/Benefits
77301
77302
77305
77306
77307
77308
77309
77310
77311
77312
77313
77314
77315
77320
77321
77322
77324
77328
77329
77330
77331
77332
77334
77335
77340
77384
77385
77399
77732
77734
77735
77803
Inst Sch - Regents
Inst Sch - Hallmark Awards
Inst Sch - Minority
Inst Sch - Presidential
Inst Sch - University
Inst Sch - Alumni Grant
Inst Sch - Governor's Scholars
Inst Sch - Music
Inst Sch - Award Excellence
Inst Sch - Honors Program
Inst Sch - Room Scholarship
Inst Sch - Book Scholarship
Inst Sch - Alumni
Inst Sch - Military Science
Inst Sch - Commonwealth
Inst Sch - Incentive
Inst Sch - Band Scholarship
Inst Sch - Academic Quality Leadership
Inst Sch - Forensics
Inst Sch - AQF - Targeted
Inst Sch - AQF - High Quality Student
Inst Sch - AQF - Ashland
Inst Sch - Reciprocity
Inst Sch - Top it Off
Inst Sch - Gatton Academy
Inst Sch - Study Abroad
Inst Sch - KCTCS Transfer
Inst Sch - Misc Other
Rev Sch - Leaf Composting
Rev Sch - College Height Herald
Rev Sch - 21st Century Media
Govt Sch - WKU License Plates
Subtotal
ORGN Total
173
Restricted Financial Aid
210204
Fund
501103
Account
America Reads
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
54,364.50
0.00
0.00
58,924.00
0.00
58,924.00
54,364.50
58,924.00
58,924.00
0.00
0.00
209,000.00
1,045.00
209,376.20
668.80
0.00
210,045.00
210,045.00
9,443.00
0.00
0.00
9,443.00
0.00
0.00
Personnel
61502
61503
Wages - Student Work Study
Wages - America Reads (Budget)
Subtotal
501105
Work Study - Federal
Personnel
61502
62232
Wages - Student Work Study
Employer - Worker's Compensation
Subtotal
501119
SEOG 2008-2009
Operating
73549 Misc - Other
Subtotal
Grants/Loans/Benefits
77804 Govt Sch - SEOG
Subtotal
501129
414,541.00
468,000.00
467,000.00
414,541.00
468,000.00
467,000.00
PELL Grants 2008-2009
Grants/Loans/Benefits
77805 Govt Sch - Pell
Subtotal
501134
14,380,458.00
13,900,000.00
19,140,000.00
14,380,458.00
13,900,000.00
19,140,000.00
362,202.00
300,000.00
365,000.00
362,202.00
300,000.00
365,000.00
SMART Grant FY08-09
Grants/Loans/Benefits
77801 Govt Sch - Grants & Contracts
Subtotal
501135
FACG FY08-09
Grants/Loans/Benefits
77801 Govt Sch - Grants & Contracts
Subtotal
502101
213,292.00
250,000.00
675,000.00
213,292.00
250,000.00
675,000.00
KEES
Grants/Loans/Benefits
77806 Govt Sch - Kees
Subtotal
174
9,472,210.00
9,200,000.00
9,900,000.00
9,472,210.00
9,200,000.00
9,900,000.00
502102
Teacher Scholarship Program
Grants/Loans/Benefits
77807 Govt Sch - Tech Scholarship
Subtotal
502103
567,297.00
560,000.00
450,000.00
567,297.00
560,000.00
450,000.00
Early Childhood Dev
Grants/Loans/Benefits
77808 Govt Sch - Early Childhood
Subtotal
502104
62,108.00
57,000.00
40,000.00
62,108.00
57,000.00
40,000.00
College Access Programs
Grants/Loans/Benefits
77809 Govt Sch - College Access Program
Subtotal
ORGN Total
175
5,393,630.00
5,000,000.00
5,350,000.00
5,393,630.00
5,000,000.00
5,350,000.00
30,929,545.50
30,003,969.00
36,655,969.00
Scholarships - Departmental
210205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
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
0.00
0.00
0.00
0.00
206,510.00
26,000.00
322,532.00
55,000.00
390,184.00
125,227.00
289,000.00
8,000.00
20,000.00
0.00
0.00
1,442,453.00
0.00
0.00
1,442,453.00
Grants/Loans/Benefits
77310
77312
77320
77324
77329
77384
77386
77734
77735
Inst Sch - Music
Inst Sch - Honors Program
Inst Sch - Military Science
Inst Sch - Band Scholarship
Inst Sch - Forensics
Inst Sch - Study Abroad
Inst Sch - Governor's Scholar-Arts
Rev Sch - College Height Herald
Rev Sch - 21st Century Media
Subtotal
ORGN Total
176
Registrar's Office
210301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
564,904.51
0.00
0.00
34,618.50
4,086.00
7,619.85
32,581.39
22,561.74
26,256.22
7,879.32
5,548.08
71,446.58
455.56
992.81
1,128.92
3,018.85
2,436.00
589,860.00
2,666.00
11,858.00
40,260.00
0.00
8,086.72
34,577.76
25,873.32
27,373.30
0.00
12,135.47
72,900.00
505.60
0.00
1,180.57
3,223.23
2,430.00
598,608.00
2,666.00
11,858.00
45,235.00
0.00
8,172.80
34,945.80
31,022.18
27,750.31
0.00
12,205.22
72,900.00
505.60
0.00
1,140.83
2,106.77
2,430.00
785,534.33
832,929.97
851,546.51
1,126.07
7,765.90
363.15
120.92
0.00
620.00
11,506.33
66.94
971.63
5,335.74
26,541.38
5,912.95
150.00
212.00
500.00
-1,217.22
0.00
333.49
2,496.19
155.25
18.45
847.00
600.00
6,000.00
0.00
200.00
250.00
0.00
16,922.00
150.00
300.00
800.00
0.00
43,864.00
0.00
200.00
450.00
1,300.00
150.00
500.00
500.00
0.00
24,000.00
0.00
600.00
6,000.00
0.00
200.00
250.00
0.00
10,922.00
150.00
300.00
800.00
0.00
21,864.00
0.00
200.00
450.00
1,300.00
150.00
500.00
500.00
0.00
17,000.00
0.00
Personnel
61111
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71119
71120
71121
71203
71222
71310
71320
71501
71502
71503
71601
71801
71810
71811
72101
72102
72108
72449
73513
73549
73902
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Line Service
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Bank Service Charge - Other
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Supplies
177
73910
73911
73912
73916
73920
73949
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
5,076.00
1,209.09
548.29
383.93
7,213.66
103.10
5,050.00
1,300.00
0.00
0.00
9,550.00
0.00
5,050.00
1,300.00
0.00
0.00
9,550.00
0.00
78,360.24
112,086.00
77,086.00
1,067.13
485.00
2,227.03
395.00
1,200.00
350.00
1,400.00
1,000.00
1,200.00
350.00
1,400.00
1,000.00
4,174.16
3,950.00
3,950.00
7,634.00
1,555.53
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
17,589.53
0.00
0.00
885,658.26
948,965.97
932,582.51
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
78155
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
178
Undergraduate Catalog
210303
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71601 Printing - Outside Vendor
Subtotal
ORGN Total
179
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Admissions Office
210401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
806,958.81
0.00
1,483.25
1,208.13
33,734.23
5,398.32
11,002.83
47,046.50
16,733.12
35,064.91
31,831.84
22,414.07
119,526.25
747.43
1,584.41
1,610.55
4,244.98
2,436.00
869,844.00
1,376.00
0.00
0.00
44,925.00
0.00
11,803.01
50,467.99
20,014.44
36,844.86
0.00
50,953.34
126,360.00
853.20
0.00
1,774.25
4,580.74
2,430.00
875,844.00
1,376.00
0.00
0.00
44,925.00
0.00
11,841.81
50,633.97
24,067.27
36,474.49
0.00
51,466.53
126,360.00
853.20
0.00
1,708.68
2,950.88
2,430.00
1,143,025.63
1,222,226.83
1,230,931.83
0.00
8,816.86
0.00
0.00
312.70
885.93
31,885.27
8,398.51
0.00
743.50
0.00
335.00
42,633.68
3,500.68
0.00
365.15
0.00
0.00
0.00
42,276.14
84.00
35,000.00
7,602.00
100.00
3,300.00
500.00
1,800.00
8,000.00
7,000.00
288.00
0.00
42.00
0.00
42,822.00
300.00
500.00
2,640.00
38.00
225.00
3,000.00
100,000.00
0.00
21,500.00
7,602.00
100.00
3,300.00
500.00
1,800.00
8,000.00
7,000.00
288.00
0.00
42.00
0.00
43,205.00
2,300.00
500.00
2,640.00
38.00
225.00
3,000.00
100,000.00
0.00
Personnel
61111
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71111
71112
71114
71116
71119
71120
71121
71149
71203
71222
71310
71320
71501
71502
71504
71505
71507
71601
71701
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Line Service
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Farm (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
180
71702
71720
71721
71749
71801
71810
72101
72102
72103
72108
72121
72149
72249
72449
73501
73502
73508
73513
73515
73523
73549
73901
73905
73906
73910
73911
73912
73913
73920
73940
73949
Rent - Copy Machine (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - State Owned Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,378.87
175.00
250.00
16,000.00
708.25
0.00
0.00
83.00
1,300.00
0.00
2,085.35
0.00
530.40
3,229.85
8.00
807.50
32,004.11
1,449.00
9,540.00
176.25
3,665.00
814.88
137.28
22.20
9,126.00
9,457.87
2,044.32
239.71
19,317.02
39,055.85
4,645.60
318.00
0.00
0.00
2,000.00
520.00
3,150.00
777.00
0.00
0.00
193.00
0.00
9,250.00
8,250.00
179.00
0.00
1,845.00
2,500.00
0.00
0.00
0.00
89.00
0.00
0.00
0.00
8,201.00
2,300.00
0.00
0.00
0.00
0.00
0.00
318.00
0.00
0.00
2,000.00
520.00
3,150.00
777.00
0.00
0.00
193.00
0.00
9,250.00
8,250.00
179.00
0.00
1,845.00
2,500.00
0.00
0.00
0.00
89.00
0.00
0.00
0.00
8,201.00
2,300.00
0.00
0.00
0.00
0.00
0.00
298,488.73
252,729.00
241,612.00
28,984.32
2,995.00
89.60
1,652.00
413.00
32,425.82
3,873.00
113.40
552.50
44,517.00
5,624.00
9,292.00
0.00
0.00
20,140.00
0.00
0.00
0.00
44,517.00
5,624.00
9,292.00
0.00
0.00
20,140.00
0.00
0.00
0.00
71,098.64
79,573.00
79,573.00
18,513.00
0.00
6,283.32
0.00
2,172.00
0.00
0.00
2,172.00
0.00
24,796.32
2,172.00
2,172.00
1,537,409.32
1,556,700.83
1,554,288.83
Travel
74101
74110
74120
74130
74132
74201
74210
74220
74235
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Supervision
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Prospective
Subtotal
Capital
78103
78104
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Farm >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
181
Academic Transitions Program
210402
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
31,726.90
11,591.18
473.97
2,026.60
405.00
3,667.69
4,718.64
26.40
141.36
63.43
216.62
98,016.00
16,941.00
1,311.15
5,606.32
1,850.28
10,552.73
14,580.00
94.80
0.00
205.83
574.79
99,408.00
16,941.00
1,332.29
5,696.71
2,217.42
10,692.23
14,580.00
94.80
0.00
198.81
372.32
55,057.79
149,732.90
151,533.58
6,750.12
0.00
4,695.28
0.00
2,569.43
7,528.68
0.00
0.00
446.69
0.00
0.00
0.00
534.56
0.00
3,426.53
1,750.00
51.75
81.75
26,607.85
-3,500.00
40.61
17.14
0.00
0.00
1,026.00
299.83
53.66
13,043.49
5,050.00
30.00
13,855.00
1.00
5,000.00
13,450.00
100.00
0.00
3,502.00
100.00
657.00
448.00
1,000.00
1,150.00
0.00
22,200.00
0.00
0.00
5,000.00
0.00
1,000.00
0.00
500.00
86.00
1,428.00
400.00
0.00
35,965.00
5,050.00
30.00
13,855.00
1.00
5,000.00
13,450.00
100.00
6,000.00
3,502.00
100.00
657.00
448.00
1,000.00
1,150.00
0.00
10,200.00
0.00
0.00
5,000.00
0.00
1,000.00
0.00
500.00
86.00
1,428.00
400.00
0.00
20,965.00
Personnel
61111
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71112
71119
71120
71149
71310
71320
71601
71702
71801
71810
71811
72101
72249
72449
73508
73513
73523
73549
73849
73901
73902
73905
73906
73910
73911
73912
73920
Supplies - Office
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
182
73940
73949
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
500.00
25,450.00
7,000.00
25,450.00
7,000.00
65,923.37
143,372.00
122,372.00
0.00
0.00
144.00
1.00
445.00
905.00
1.00
445.00
905.00
144.00
1,351.00
1,351.00
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
183
14,240.51
0.00
0.00
14,240.51
0.00
0.00
135,365.67
294,455.90
275,256.58
Dean, University College
215101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
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
0.00
0.00
0.00
0.00
0.00
0.00
143,016.00
2,831.00
2,073.74
8,060.50
2,803.60
15,917.11
9,720.00
63.20
176.02
466.72
0.00
0.00
185,127.89
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
500.00
300.00
2,000.00
400.00
500.00
3,000.00
1,000.00
25.00
2,000.00
1,080.00
150.00
700.00
500.00
0.00
0.00
14,155.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,000.00
5,000.00
0.00
0.00
8,000.00
0.00
0.00
207,282.89
Personnel
61111
61501
62115
62120
62122
62123
62223
62224
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71120
71149
71310
71702
71810
72101
72212
73502
73523
73549
73910
73911
73920
73940
Supplies - Office
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74132
74201
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Subtotal
ORGN Total
184
Dean Graduate Study
220101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
108,892.64
17,700.00
32,102.50
1,033.30
1,281.00
6,329.70
5,745.46
2,264.58
9,625.39
1,711.31
13,129.87
1,018.44
717.12
14,180.22
85.27
215.06
219.34
866.94
65,616.00
327,804.00
0.00
12,724.00
0.00
0.00
12,700.00
0.00
4,888.93
19,142.60
4,740.96
37,648.67
238.01
167.59
34,020.00
221.20
0.00
554.51
1,778.77
42,221.00
324,888.00
0.00
12,724.00
0.00
0.00
12,700.00
0.00
4,671.39
18,460.17
4,848.04
38,261.51
0.00
0.00
34,020.00
221.20
0.00
516.94
1,121.01
217,118.14
522,245.24
494,653.26
3,939.90
0.00
212.05
189.66
4.97
385.00
4,552.12
434.12
0.00
2,209.80
10,092.00
0.00
933.32
0.00
798.37
0.00
0.00
247.00
5,510.00
105.22
16,050.00
4,163.00
300.00
500.00
1,812.00
0.00
5,000.00
0.00
13,000.00
3,000.00
9,315.00
300.00
1,000.00
400.00
0.00
1,000.00
0.00
0.00
16,000.00
0.00
16,050.00
4,163.00
300.00
500.00
1,812.00
0.00
5,000.00
0.00
13,000.00
3,000.00
10,815.00
300.00
1,000.00
400.00
0.00
1,000.00
2,000.00
0.00
16,000.00
0.00
Personnel
61051
61111
61122
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71121
71149
71222
71310
71502
71601
71702
71801
71810
72101
72108
72449
73502
73508
73513
73549
73901
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Labor
185
73902
73910
73911
73912
73916
73920
73940
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Subtotal
434.10
2,592.00
235.60
367.20
556.54
1,613.50
1,500.00
0.00
2,000.00
850.00
0.00
0.00
4,000.00
1,781.00
0.00
3,000.00
850.00
0.00
0.00
4,000.00
3,281.00
36,912.47
80,471.00
86,471.00
630.20
100.00
1,286.00
164.50
3,000.00
0.00
433.00
0.00
3,000.00
0.00
4,433.00
0.00
2,180.70
3,433.00
7,433.00
256,211.31
606,149.24
588,557.26
Travel
74101
74110
74201
74232
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
186
AA - Extended Campus
220102
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
73502 Misc - Advertising
Subtotal
ORGN Total
187
21,300.00
20,000.00
20,000.00
21,300.00
20,000.00
20,000.00
21,300.00
20,000.00
20,000.00
Ind. Learning - Correspondent Study
220201
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
62,401.14
57,370.75
-2,000.00
10,065.25
0.00
229.00
7,855.89
1,670.42
7,142.59
2,300.62
8,546.74
1,547.42
1,089.55
1,038.11
13,388.12
87.37
185.65
124.06
685.96
117.69
22,720.00
87,780.00
110,151.00
0.00
0.00
63.00
0.00
16,000.00
2,813.55
12,031.46
4,604.28
4,651.90
0.00
0.00
0.00
14,580.00
94.80
0.00
184.34
1,070.05
0.00
22,720.00
88,788.00
210,151.00
0.00
0.00
63.00
0.00
16,000.00
4,182.23
17,882.65
5,472.67
4,721.65
0.00
0.00
0.00
14,580.00
94.80
0.00
177.57
1,008.00
0.00
173,846.33
276,744.38
385,841.57
0.00
7,008.55
29.99
759.46
0.00
0.00
3,956.74
2,965.48
1,014.93
16,418.63
0.00
0.00
0.00
0.00
4,165.89
9,629.15
51.75
58.00
4,720.00
3,154.00
0.00
2,500.00
150.00
100.00
10,000.00
800.00
500.00
0.00
200.00
500.00
425.00
125.00
5,000.00
1,404.00
0.00
0.00
4,720.00
3,154.00
0.00
2,500.00
150.00
100.00
10,000.00
800.00
500.00
0.00
200.00
500.00
425.00
125.00
5,000.00
1,404.00
0.00
0.00
Personnel
61051
61111
61121
61122
61123
61140
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71111
71119
71120
71121
71310
71320
71502
71503
71505
71549
72108
72211
72449
73502
73513
73515
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Maintenance - Equipment
Non-Employee Services - Temporary
Bank Service Charge - Other
Misc - Advertising
Misc - Background Check - Student
Misc - Licensing Fees
188
73549
73910
73911
73912
73913
73920
73940
73949
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,441.58
1,080.00
202.14
86.40
30.02
19,493.44
149.00
309.82
56,546.62
950.00
475.00
0.00
0.00
8,947.00
105.00
400.00
56,546.62
950.00
475.00
0.00
0.00
8,947.00
105.00
400.00
68,850.97
97,001.62
97,001.62
74.20
4,738.36
475.00
210.00
500.00
1,754.00
0.00
0.00
500.00
1,754.00
0.00
0.00
5,497.56
2,254.00
2,254.00
248,194.86
376,000.00
485,097.19
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
189
Extended Campus Support
220301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
32,592.00
45,477.00
1,260.00
4,051.45
3,553.52
1,162.86
4,972.30
2,526.00
551.40
4,789.32
30.36
70.68
73.24
434.86
131.60
33,888.00
54,221.00
5,193.00
5,000.00
0.00
1,327.23
5,675.06
2,880.48
0.00
4,860.00
31.60
0.00
71.16
491.52
0.00
34,392.00
54,221.00
5,193.00
5,000.00
0.00
1,334.17
5,704.75
3,442.64
0.00
4,860.00
31.60
0.00
68.78
316.18
0.00
101,676.59
113,639.05
114,564.12
12.00
0.00
0.00
1,741.18
0.00
0.00
77.72
55.73
0.00
0.00
0.00
51.75
51.75
4,158.00
864.00
39.15
54.90
1,487.00
887.00
887.00
0.00
-1,036.00
-1,124.00
2,500.00
0.00
1,700.00
900.00
500.00
0.00
0.00
0.00
1,072.00
248.00
270.00
1,487.00
887.00
887.00
0.00
-1,036.00
-1,124.00
2,500.00
0.00
1,700.00
900.00
500.00
0.00
0.00
0.00
1,072.00
248.00
270.00
7,106.18
8,291.00
8,291.00
18.50
0.00
3,200.00
356.00
3,200.00
356.00
18.50
3,556.00
3,556.00
108,801.27
125,486.05
126,411.12
Personnel
61111
61121
61123
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71201
71202
71310
71320
71601
71720
71801
73513
73523
73549
73910
73911
73920
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Dues
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
190
Distance Learning
220401
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
102,232.38
64,100.00
0.00
7,900.00
35,160.38
43,350.00
44,571.75
0.00
22,589.65
2,604.89
11,138.09
1,915.92
15,405.67
3,602.26
2,536.48
47.15
10,758.30
93.60
269.46
212.41
1,599.85
2,436.00
642,028.00
177,156.00
0.00
112,486.00
78,350.00
0.00
108,993.00
0.00
17,900.00
0.00
5,244.71
22,425.63
2,186.88
31,801.27
0.00
0.00
0.00
19,440.00
158.00
0.00
536.57
2,474.43
2,430.00
876,016.00
171,192.00
0.00
112,486.00
78,350.00
0.00
108,993.00
0.00
17,900.00
0.00
5,090.44
21,765.92
2,625.82
25,445.40
0.00
5,460.71
0.00
24,300.00
189.60
0.00
499.09
1,564.56
2,430.00
372,524.24
1,223,610.49
1,454,308.54
0.00
4,317.63
298.56
0.00
876.90
2,439.22
117.25
123.87
39,604.93
4,005.54
9,013.13
2,584.70
6,330.34
0.00
40.00
0.00
18,000.00
6,000.00
12,000.00
16,000.00
0.00
5,000.00
500.00
-496.00
41,000.00
2,500.00
-5,648.00
0.00
2,000.00
2,000.00
0.00
1,000.00
18,000.00
6,000.00
12,000.00
16,000.00
0.00
5,000.00
500.00
-162.00
41,000.00
2,500.00
-5,648.00
0.00
2,000.00
2,000.00
0.00
1,000.00
Personnel
61051
61111
61118
61121
61122
61123
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71119
71120
71121
71149
71310
71320
71501
71502
71503
71505
71549
71601
71801
71810
General & Administrative (Budget)
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
191
72102
73502
73513
73523
73549
73901
73902
73910
73911
73912
73913
73916
73920
73940
73949
Maintenance - Computer
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
118.80
0.00
362.25
123.50
5,147.90
247.08
22,989.02
1,512.00
191.87
450.00
557.51
569.99
451.18
4,320.25
111,414.02
0.00
500.00
0.00
0.00
212,000.00
0.00
0.00
900.00
300.00
0.00
0.00
0.00
2,500.00
0.00
0.00
0.00
500.00
0.00
0.00
212,000.00
0.00
0.00
900.00
300.00
0.00
0.00
0.00
2,500.00
0.00
0.00
218,207.44
316,056.00
316,390.00
1,529.59
400.00
10,346.42
2,840.00
2,000.00
1,500.00
0.00
3,500.00
0.00
0.00
1,500.00
0.00
3,500.00
0.00
0.00
17,116.01
5,000.00
5,000.00
0.00
4,292.05
1,499.00
46,954.84
7,140.00
5,581.27
24,000.00
0.00
0.00
32,000.00
0.00
0.00
24,000.00
0.00
0.00
32,000.00
0.00
0.00
65,467.16
56,000.00
56,000.00
673,314.85
1,600,666.49
1,831,698.54
Travel
74101
74110
74201
74210
74230
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
Capital
78102
78103
78105
78111
78152
78161
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Equip (>$5000)
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
192
Cohort Programs
220402
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
14,377.00
2,500.00
18,407.00
23,000.00
2,631.42
809.22
3,460.08
185.46
3,992.10
424.35
298.80
1,257.40
154.08
9.16
17.30
4.78
304.62
44,133.00
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
44,133.00
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
71,832.77
44,133.00
44,133.00
1,234.93
3,861.73
313.20
0.00
0.00
567.93
185.08
0.00
2,457.60
39.30
155.25
51.75
455.34
0.00
550.18
86.35
74.10
556.50
4,000.00
0.00
0.00
3,300.00
492,963.00
0.00
0.00
150.00
3,100.00
0.00
0.00
0.00
203,901.00
94,429.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
3,300.00
492,963.00
0.00
0.00
150.00
3,100.00
0.00
0.00
0.00
585,225.00
94,429.00
0.00
0.00
0.00
0.00
10,589.24
801,843.00
1,183,167.00
Personnel
61051
61112
61118
61121
61122
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Faculty Summer/Winter
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71149
71310
71320
71603
73502
73508
73513
73523
73549
73849
73920
73921
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Copy Machine Usage Charge
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
193
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
194
1,484.98
225.00
2,748.59
435.00
1,700.00
0.00
0.00
0.00
1,700.00
0.00
0.00
0.00
4,893.57
1,700.00
1,700.00
87,315.58
847,676.00
1,229,000.00
Communication Disorders - NY
220404
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
63,756.00
12,000.00
3,500.00
12,500.00
22,920.00
74,069.32
7,818.61
2,350.74
10,051.56
1,995.84
6,366.93
707.25
498.00
9,329.23
56.82
142.63
128.57
982.98
21,000.00
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
21,000.00
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
229,174.48
21,000.00
21,000.00
756.92
810.44
2,784.87
132.34
156.45
905.77
1,605.16
160.52
278.40
155.25
216.00
124.83
72.00
31.96
260.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,451.01
0.00
0.00
Personnel
61051
61111
61112
61122
61123
61140
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty Summer/Winter
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71149
71310
71320
71502
71503
72249
73502
73523
73910
73911
73912
73921
73940
Supplies - Office
Supplies - Classroom
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Copier Use
Charges from - Food Services
Subtotal
195
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
757.87
31,509.72
1,340.00
0.00
0.00
0.00
0.00
0.00
0.00
33,607.59
0.00
0.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
196
5,506.80
0.00
0.00
5,506.80
0.00
0.00
276,739.88
21,000.00
21,000.00
Winter Session
220410
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
456,819.00
8,017.00
9,017.00
1,900.00
262.65
6,435.67
27,518.03
124.38
37,545.97
17,322.92
12,197.69
1,679.55
841.64
2,380.16
-1,668.19
1,201,648.00
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
1,266,648.00
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
580,393.47
1,201,648.00
1,266,648.00
0.00
84.50
172.49
10.45
1,353.18
1,563.40
1,381.51
2,221.20
120.00
0.00
3,649.46
1,569.85
72,382.75
70,682.00
2,921.00
148.00
16.00
3,186.00
1,258.00
1,215.00
0.00
8,187.00
240,000.00
7,417.00
1,522.00
83,800.00
70,682.00
2,921.00
148.00
16.00
3,186.00
1,258.00
1,215.00
0.00
8,187.00
240,000.00
7,417.00
1,522.00
83,800.00
84,508.79
420,352.00
420,352.00
Personnel
61051
61112
61113
61114
61115
61501
62115
62120
62122
62123
62125
62126
62223
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Faculty Summer/Winter
Wages - Fac Sum/Wint (EC - Etown)
Wages - Fac Sum/Wint (EC - Glasgow)
Wages - Fac Sum/Win (EC - Owensboro)
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71119
71120
71149
71310
73502
73508
73530
73549
73849
73920
73940
73949
General & Administrative (Budget)
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Bad Debt - Uncollectible
Misc - Other
Credit to - Departments - Misc
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Grants/Loans/Benefits
77399 Inst Sch - Misc Other
Subtotal
ORGN Total
197
25,977.00
0.00
0.00
25,977.00
0.00
0.00
690,879.26
1,622,000.00
1,687,000.00
Women's Studies Program
220501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
61,872.00
3,855.00
15,100.00
12,500.00
3,048.00
674.00
1,095.27
4,683.22
2,029.20
0.00
4,742.18
3,339.08
8,921.80
54.06
134.68
138.80
485.77
100,188.00
0.00
0.00
0.00
1,500.00
0.00
1,350.24
5,773.46
2,358.24
4,658.54
0.00
5,367.71
14,580.00
94.80
0.00
210.40
508.44
102,048.00
0.00
0.00
0.00
1,500.00
0.00
1,373.02
5,870.87
2,827.62
0.00
0.00
10,213.92
14,580.00
94.80
0.00
204.10
331.35
122,673.06
136,589.83
139,043.68
1,946.85
471.01
86.98
462.80
33.87
0.00
617.54
10.05
139.18
128.00
30.70
431.06
0.00
1,392.00
-8,400.00
10,700.00
100.00
207.00
528.11
1,024.00
1,296.00
83.42
800.00
0.00
500.00
69.00
266.00
430.00
173.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
525.00
200.00
800.00
0.00
500.00
69.00
266.00
430.00
173.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
525.00
200.00
Personnel
61111
61121
61122
61140
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71119
71149
71203
71310
71320
71501
71502
71506
71749
71810
72101
72212
72214
73502
73523
73549
73902
73910
73911
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Other Miscellaneous
Telephone - Line Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Library Books
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Misc - Advertising
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
198
73920
73949
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
1,497.13
37.58
1,507.00
0.00
1,507.00
0.00
12,823.28
5,270.00
5,270.00
0.00
315.71
767.15
0.00
700.00
0.00
0.00
1,022.00
700.00
0.00
0.00
1,022.00
1,082.86
1,722.00
1,722.00
Travel
74101
74102
74135
74201
In-State - Employee Travel
In-State - Faculty Development
In-State - Non-Employee Prospective
Out-State - Employee Travel
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
199
1,122.51
0.00
0.00
1,122.51
0.00
0.00
137,701.71
143,581.83
146,035.68
AA - Women's Studies
220503
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,488.00
12.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
1,058.89
0.00
178.20
16.39
562.50
55.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
1,870.98
800.00
800.00
111.30
659.84
0.00
0.00
0.00
0.00
771.14
0.00
0.00
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71120
71310
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74151
74251
In-State - Participant
Out-State- Participant
Subtotal
Grants/Loans/Benefits
77370 Inst Sch - Departmental Award
Subtotal
ORGN Total
200
800.00
0.00
0.00
800.00
0.00
0.00
5,942.12
800.00
800.00
WKU - Elizabethtown/Fort Knox
220601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
271,193.86
139,740.00
25,447.42
1,000.00
568.70
2,834.18
6,070.87
25,958.31
5,186.61
28,822.73
0.00
0.00
94.30
16,953.34
219.60
282.72
550.44
2,204.53
9,541.00
1,051.00
291,960.00
135,663.00
17,765.00
0.00
0.00
0.00
6,162.71
26,350.97
6,228.12
40,428.08
3.77
2.66
0.00
19,440.00
252.80
0.00
541.68
2,227.15
9,720.00
70,250.00
301,044.00
135,663.00
17,765.00
0.00
0.00
0.00
6,301.48
26,944.24
7,920.72
41,281.32
0.00
0.00
0.00
19,440.00
252.80
0.00
532.97
1,454.31
9,720.00
536,668.61
557,796.94
638,569.84
6,431.99
267.00
11,263.65
562.51
342.10
1,050.81
923.73
389.23
4,012.34
1,785.00
289.35
6,190.32
2,547.04
282.00
935.24
1,624.00
531.00
2,888.63
2,876.13
6,500.00
200.00
6,281.00
1,000.00
350.00
12,234.00
1,000.00
50.00
4,500.00
0.00
0.00
0.00
0.00
300.00
3,100.00
0.00
0.00
0.00
3,179.00
6,500.00
200.00
6,281.00
1,000.00
350.00
12,234.00
1,000.00
50.00
4,500.00
0.00
0.00
0.00
0.00
300.00
3,100.00
0.00
0.00
0.00
3,179.00
Personnel
61051
61111
61121
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71119
71120
71121
71149
71204
71310
71320
71501
71502
71503
71505
71801
72101
72102
72106
72249
73502
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Building
Non-Employee Services - Not Classified
Misc - Advertising
201
73508
73513
73516
73523
73549
73849
73910
73911
73912
73913
73916
73920
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Subtotal
3,007.40
227.00
997.60
627.50
313.44
-655.47
5,414.32
1,268.32
387.00
272.89
936.49
1,082.55
5,500.00
0.00
0.00
0.00
805.00
0.00
6,200.00
1,200.00
400.00
0.00
0.00
1,200.00
5,500.00
0.00
0.00
0.00
805.00
0.00
6,200.00
1,200.00
400.00
0.00
0.00
1,200.00
59,071.11
53,999.00
53,999.00
24,147.89
1,783.98
695.00
11,843.87
525.00
675.00
25,300.00
0.00
0.00
2,000.00
0.00
0.00
25,300.00
0.00
0.00
2,000.00
0.00
0.00
39,670.74
27,300.00
27,300.00
4,610.00
14,652.83
0.00
0.00
0.00
0.00
19,262.83
0.00
0.00
654,673.29
639,095.94
719,868.84
Travel
74101
74102
74110
74201
74202
74210
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Faculty Development
Out-State- Employee Registration Fee
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
202
WKU - Glasgow
220701
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
0.00
403,465.20
2,988.00
382,224.25
3,000.00
39,079.25
395.00
21,960.90
19,011.48
0.00
11,577.38
49,437.32
16,413.02
27,772.66
3,853.72
2,713.48
3,384.80
34,618.95
323.05
739.54
818.29
4,361.26
9,744.00
2,638.00
416,680.50
0.00
450,743.00
0.00
28,077.00
0.00
32,550.00
0.00
3,641.00
12,483.84
53,379.26
15,332.01
62,463.66
9.52
4,143.76
0.00
34,020.00
347.60
0.00
796.10
4,640.78
9,720.00
2,638.00
422,230.50
0.00
450,743.00
0.00
28,077.00
0.00
32,550.00
0.00
3,641.00
12,563.63
53,720.35
18,359.00
63,959.31
0.00
4,206.81
0.00
34,020.00
347.60
0.00
768.11
2,987.53
9,720.00
1,037,881.55
1,131,666.03
1,140,531.84
7,665.35
14,285.28
0.00
73.11
8,421.90
11.99
0.00
2,510.51
655.94
565.85
2,195.36
3,206.64
3,126.88
13,043.06
1,569.30
983.09
4,000.00
33,078.00
100.00
0.00
2,000.00
0.00
500.00
17,489.00
3,246.00
2,500.00
500.00
11,810.00
23,443.00
0.00
0.00
13,200.00
4,000.00
33,078.00
100.00
0.00
2,000.00
0.00
500.00
17,489.00
3,246.00
2,500.00
500.00
11,810.00
23,443.00
0.00
0.00
13,200.00
Personnel
61051
61111
61114
61121
61122
61123
61150
61501
61502
62050
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty Sum/Winter (EC - Glasgow)
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71104
71105
71109
71111
71112
71115
71116
71119
71120
71122
71149
71201
71202
71203
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Telephone - Line Service
203
71222
71310
71320
71401
71501
71502
71503
71505
71507
71508
71549
71701
71702
71749
71801
71810
72101
72102
72104
72106
72107
72108
72120
72121
72149
72249
73502
73508
73511
73513
73516
73523
73549
73901
73902
73910
73911
73916
73920
73949
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Athletic (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Fluorescent Light
Maintenance - Building
Maintenance - Ground
Maintenance - Equipment
Maintenance - Gravel & Sand
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
2,275.53
1,343.07
695.63
73.80
1,478.00
3,364.25
1,470.64
18,991.76
1,780.65
124.86
1,899.19
1,045.00
5,182.64
0.00
410.00
0.00
1,869.88
10,365.14
2,697.62
4,240.10
180.68
20,636.19
150.00
888.80
194.77
7,819.55
11,695.89
76.29
384.00
942.75
143.45
502.75
192.44
303.96
898.00
648.00
47.70
726.65
600.02
135.00
3,700.00
1,500.00
465.00
0.00
0.00
1,064.00
0.00
39,619.00
5,549.00
0.00
0.00
0.00
12,650.00
2,500.00
250.00
300.00
2,200.00
0.00
0.00
14,361.00
0.00
0.00
0.00
0.00
10,401.00
3,803.00
6,066.00
0.00
0.00
0.00
0.00
0.00
2,929.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,700.00
1,500.00
465.00
0.00
0.00
1,064.00
0.00
39,619.00
5,549.00
0.00
0.00
0.00
12,650.00
2,500.00
250.00
300.00
2,200.00
0.00
0.00
14,361.00
0.00
0.00
0.00
0.00
10,401.00
3,803.00
6,066.00
0.00
0.00
0.00
0.00
0.00
2,929.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164,788.91
219,223.00
219,223.00
12,553.17
1,663.20
576.83
24,987.00
1,653.00
0.00
24,987.00
1,653.00
0.00
14,793.20
26,640.00
26,640.00
Travel
74101
74132
74201
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Subtotal
204
Capital
78102
78104
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Farm >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
205
0.00
3,321.36
6,456.95
44,718.27
1,700.00
0.00
0.00
0.00
1,700.00
0.00
0.00
0.00
54,496.58
1,700.00
1,700.00
1,271,960.24
1,379,229.03
1,388,094.84
WKU - Owensboro
220801
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
250,701.91
181,332.00
56,511.95
8,925.00
6,856.30
468.65
6,731.06
28,781.37
4,542.39
20,999.27
4,489.08
3,160.92
28,330.92
170.40
347.98
509.03
2,524.51
56.00
265,968.00
159,977.00
21,542.00
0.00
0.00
0.00
6,128.05
26,202.69
4,881.72
33,958.60
0.19
6,885.81
29,160.00
189.60
0.00
484.00
2,237.46
56.00
259,236.00
159,977.00
21,542.00
0.00
0.00
0.00
6,277.97
26,843.71
5,849.85
40,252.38
0.00
0.00
29,160.00
189.60
0.00
447.48
1,410.41
605,382.74
557,671.12
551,242.40
3,056.78
376.01
1,015.02
0.00
1,387.74
85.19
33.97
0.00
0.00
1,714.08
431.86
1,507.96
3,222.90
1,001.73
22,071.52
103,370.46
100.00
475.00
0.00
60.00
146.98
3,300.00
0.00
1,000.00
4,400.00
2,000.00
0.00
1,506.00
2,415.00
200.00
2,300.00
500.00
0.00
0.00
0.00
79,950.00
0.00
0.00
500.00
100.00
0.00
0.00
3,300.00
0.00
1,000.00
4,400.00
2,000.00
0.00
1,506.00
2,415.00
200.00
2,300.00
500.00
0.00
0.00
0.00
79,950.00
0.00
0.00
500.00
100.00
0.00
0.00
Personnel
61051
61111
61121
61123
61140
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Part-time
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71109
71119
71120
71121
71149
71203
71210
71310
71320
71502
71505
71702
71720
71721
71749
71801
71810
72102
72108
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Line Service
Utilities - Electric - BGMU
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - State Owned Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Equipment
206
72121
73502
73508
73513
73523
73549
73910
73911
73912
73913
73920
Maintenance - Traffic Sign & Signal
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
445.00
26,092.37
2,441.05
237.00
444.00
1,775.00
5,327.40
171.81
382.22
379.50
5,771.12
0.00
23,268.00
4,101.00
0.00
0.00
2,000.00
2,700.00
0.00
0.00
0.00
2,185.00
0.00
23,268.00
4,101.00
0.00
0.00
2,000.00
2,700.00
0.00
0.00
0.00
2,185.00
183,523.67
132,425.00
132,425.00
18,138.35
272.00
27,685.00
976.00
27,685.00
976.00
18,410.35
28,661.00
28,661.00
0.00
5,859.12
15,892.51
600.00
0.00
0.00
600.00
0.00
0.00
21,751.63
600.00
600.00
829,068.39
719,357.12
712,928.40
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
207
Fellowships-Institutional
220901
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
134,373.30
0.00
131,508.35
1,017,810.00
781,740.00
11,564.55
323,000.00
2,065,000.00
4,000.00
0.00
0.00
0.00
323,000.00
1,678,000.00
4,000.00
0.00
0.00
0.00
2,076,996.20
2,392,000.00
2,005,000.00
2,076,996.20
2,392,000.00
2,005,000.00
Grants/Loans/Benefits
77317
77318
77319
77325
77326
77334
Inst Sch - Fellowship Grad Assist
Inst Sch - Fellowship Grad Tuition
Inst Sch - Minority In State Grad
Inst Sch - Grad Non Res - Fall
Inst Sch - Grad Non Res - Spring
Inst Sch - Reciprocity
Subtotal
ORGN Total
208
Graduate Student Research
221100
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
209
0.00
10,100.00
10,100.00
0.00
10,100.00
10,100.00
0.00
10,100.00
10,100.00
Faculty Research
222100
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
94,500.00
0.00
0.00
1,320.07
5,644.37
3,390.80
6,601.00
4,648.00
109.22
162.94
472.50
0.00
105,151.00
11,505.00
1,524.69
6,519.36
0.00
0.00
0.00
0.00
0.00
525.76
0.00
105,151.00
11,505.00
1,524.69
6,519.36
0.00
0.00
0.00
0.00
0.00
336.48
116,848.90
125,225.81
125,036.53
0.00
76.06
123.35
157,752.00
0.00
0.00
156,498.00
0.00
0.00
199.41
157,752.00
156,498.00
117,048.31
282,977.81
281,534.53
Personnel
61122
61150
62050
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Stipends
Wages - Occasional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71109
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Subtotal
ORGN Total
210
Dean Gordon Ford College Business
230011
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
480,577.87
1,829.70
46,758.00
21,812.36
1,500.00
31,672.02
9,206.40
9,146.30
7,972.31
33,205.70
5,470.63
38,626.63
17,280.48
12,167.80
1,414.47
42,731.61
261.79
749.84
867.21
3,036.44
530,088.00
0.00
6,720.00
461.00
0.00
0.00
17,680.00
0.00
7,237.96
26,959.87
4,638.96
42,449.22
24.33
24,273.11
0.00
46,170.00
300.20
0.00
798.46
2,774.75
534,876.00
0.00
6,720.00
461.00
0.00
0.00
17,680.00
0.00
7,146.76
27,105.29
5,563.95
42,903.44
0.00
24,360.61
0.00
46,170.00
300.20
0.00
768.07
1,791.17
766,287.56
710,575.86
715,846.49
0.00
9,160.01
22.20
4,382.95
53.48
0.00
3,299.63
8,095.19
0.00
276.91
9.95
634.94
3,917.22
818.07
2,341.00
2,703.62
14,187.19
1,059.35
2,326.69
2,466.00
6,725.00
0.00
0.00
0.00
2,500.00
1,000.00
950.00
75.00
976.00
0.00
0.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
2,466.00
6,725.00
0.00
0.00
0.00
2,500.00
1,000.00
950.00
75.00
976.00
0.00
0.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61111
61118
61122
61123
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71103
71109
71111
71112
71119
71120
71121
71149
71202
71205
71310
71320
71502
71503
71505
71507
71549
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Long-distance
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
211
71601
71701
71749
71801
71810
71811
72101
72102
72108
72249
73502
73508
73513
73514
73547
73549
73604
73901
73902
73905
73906
73910
73911
73912
73913
73915
73920
73940
73949
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Employer - Moving Expense
Misc - Other
Outside Reimb - Material & Supplies
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
111.40
528.58
79.98
250.00
7,831.13
12,584.95
406.52
0.00
174.78
558.00
845.00
5,129.70
207.00
8,250.00
2,265.26
267.50
-415.00
187.14
44,598.61
146.72
23.70
4,104.00
630.11
238.22
1,373.10
1.62
9,981.57
8,322.55
14,142.33
0.00
0.00
0.00
3,000.00
175.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
23,579.00
0.00
0.00
0.00
0.00
0.00
1,260.00
1,000.00
0.00
0.00
0.00
8,880.00
0.00
0.00
0.00
0.00
0.00
3,000.00
175.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
23,579.00
0.00
0.00
0.00
0.00
0.00
1,260.00
1,000.00
0.00
0.00
0.00
8,880.00
0.00
0.00
176,112.87
55,686.00
55,686.00
171.88
200.90
360.00
238.08
750.00
15,170.15
486.87
57,631.92
7,223.47
15,325.00
2,389.26
926.19
5,865.24
894.28
411.30
1,500.00
5,000.00
1,500.00
0.00
500.00
0.00
0.00
3,649.00
0.00
0.00
0.00
0.00
3,399.00
0.00
0.00
1,500.00
5,000.00
1,500.00
0.00
500.00
0.00
0.00
3,649.00
0.00
0.00
0.00
0.00
3,399.00
0.00
0.00
108,044.54
15,548.00
15,548.00
Travel
74101
74102
74110
74130
74132
74135
74140
74201
74202
74210
74220
74230
74232
74235
74240
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
In-State - Team Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Out-State- Team Travel
Subtotal
212
Capital
78105
78111
78155
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
213
0.00
13,097.60
5,406.00
12,000.00
0.00
0.00
12,000.00
0.00
0.00
18,503.60
12,000.00
12,000.00
1,068,948.57
793,809.86
799,080.49
Business Graduate Assistants
230013
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
111,862.54
1,500.00
567.02
80,707.00
0.00
403.54
80,707.00
0.00
258.26
113,929.56
81,110.54
80,965.26
Personnel
61140
61150
62232
Wages - Graduate Assistant
Wages - Occasional
Employer - Worker's Compensation
Subtotal
Operating
73523 Misc - Background Check - Employee
Subtotal
ORGN Total
214
589.50
0.00
0.00
589.50
0.00
0.00
114,519.06
81,110.54
80,965.26
AA – Gordon Ford College of Business
230015
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,500.00
1,500.00
0.00
1,500.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Operating
71149
73949
Supplies - Other Miscellaneous
Charges from - Departments - Misc
Subtotal
ORGN Total
215
AA/PD – Gordon Ford College of Business
230016
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,032.85
0.00
0.00
5,887.00
0.00
5,887.00
4,032.85
5,887.00
5,887.00
4,032.85
5,887.00
5,887.00
Travel
74201
74202
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
216
Professional MBA Program
230019
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,436.00
30,000.00
435.00
1,860.00
96.00
0.00
0.00
136,827.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
0.00
0.00
8,000.00
Personnel
61051
61123
62115
62120
62232
Salaries-Contingent (Budget)
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71120
73508
Supplies - Food Products
Misc - Promotion Expenses & Prizes
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
0.00
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
2,119.00
0.00
0.00
2,119.00
0.00
0.00
149,946.00
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
217
Accounting
230101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,076,893.00
12,611.50
19,820.00
4,546.89
14,805.55
58,080.26
1,966.08
99,351.94
29,110.43
20,497.68
3,940.20
42,858.44
369.47
765.35
1,914.98
5,569.69
7,105.00
1,202,052.00
0.00
0.00
6,533.00
16,108.79
64,437.60
2,282.76
121,045.75
0.00
35,602.57
0.00
48,600.00
410.80
0.00
1,435.03
6,042.93
4,860.00
1,232,732.00
0.00
0.00
6,533.00
16,495.78
66,833.95
2,738.74
109,830.36
0.00
35,811.83
0.00
48,600.00
410.80
0.00
1,368.72
3,965.63
4,860.00
1,400,206.46
1,509,411.23
1,530,180.81
4,011.62
735.48
77.81
766.02
1,493.34
774.75
412.50
821.14
20.20
344.89
679.97
0.00
0.00
0.00
0.00
105.74
561.25
0.00
825.09
51.75
123.50
21.95
4,550.00
448.00
0.00
927.00
860.00
0.00
116.00
824.00
0.00
0.00
788.00
672.00
448.00
672.00
304.00
0.00
0.00
87.00
0.00
0.00
0.00
869.00
4,550.00
448.00
0.00
927.00
860.00
0.00
116.00
824.00
0.00
0.00
788.00
672.00
448.00
672.00
304.00
0.00
0.00
87.00
0.00
0.00
0.00
869.00
Personnel
61111
61121
61122
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71111
71112
71119
71120
71121
71310
71320
71501
71502
71505
71603
71702
71810
71909
72101
72108
73502
73513
73523
73549
Supplies - Office
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
COGS - Graduate & Alumni
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
218
73901
73902
73910
73911
73912
73917
73920
73940
73949
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
217.72
490.49
2,988.00
337.16
4.50
301.47
1,003.46
371.00
707.20
0.00
0.00
2,682.00
522.00
0.00
0.00
2,518.00
0.00
0.00
0.00
0.00
2,682.00
522.00
0.00
0.00
2,518.00
0.00
0.00
18,248.00
17,287.00
17,287.00
484.00
4,493.54
686.50
127.80
2,558.00
2,507.00
0.00
0.00
2,558.00
2,507.00
0.00
0.00
5,791.84
5,065.00
5,065.00
998.25
0.00
0.00
998.25
0.00
0.00
Travel
74101
74201
74232
74235
In-State - Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Subtotal
Grants/Loans/Benefits
77912 Part Support - Books
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
219
530.00
0.00
0.00
530.00
0.00
0.00
1,425,774.55
1,531,763.23
1,552,532.81
Finance
230102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
628,012.85
3,000.00
7,500.00
20,500.00
957.25
2,523.00
9,015.02
33,716.34
1,966.08
45,964.28
27,255.78
19,191.84
23,946.48
200.17
475.38
1,119.28
3,299.18
4,811.10
745,992.00
0.00
0.00
0.00
0.00
3,267.00
10,282.40
40,643.02
2,282.76
60,654.07
0.00
38,874.35
29,160.00
252.80
0.00
928.49
3,746.30
4,860.00
754,428.00
0.00
0.00
0.00
0.00
3,267.00
10,363.92
41,836.77
2,738.74
45,060.82
0.00
55,565.38
29,160.00
252.80
0.00
886.30
2,424.60
4,860.00
833,454.03
940,943.19
950,844.33
1,771.22
549.98
12.00
874.47
1,036.72
0.00
232.34
45.77
0.00
277.50
0.00
0.00
0.00
295.00
17.00
0.00
51.75
155.25
827.37
1,728.00
202.50
2,347.00
211.00
413.00
0.00
0.00
52.00
372.00
0.00
368.00
0.00
316.00
211.00
316.00
136.00
0.00
39.00
0.00
0.00
809.00
1,196.00
233.00
2,347.00
211.00
413.00
0.00
0.00
52.00
372.00
0.00
368.00
0.00
316.00
211.00
316.00
136.00
0.00
39.00
0.00
0.00
809.00
1,196.00
233.00
Personnel
61111
61118
61121
61122
61123
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71310
71320
71502
71503
71505
71603
71702
71810
72101
72108
73513
73523
73549
73910
73911
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
220
73912
73920
73940
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
47.99
124.00
176.99
0.00
1,123.00
0.00
0.00
1,123.00
0.00
8,425.85
8,142.00
8,142.00
0.00
1,634.36
350.00
1,841.59
463.29
1,163.00
1,652.00
0.00
0.00
0.00
1,163.00
1,652.00
0.00
0.00
0.00
4,289.24
2,815.00
2,815.00
1,663.83
0.00
0.00
1,663.83
0.00
0.00
847,832.95
951,900.19
961,801.33
Travel
74101
74201
74210
74230
74235
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
221
Economics
230201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,477,597.00
24,456.00
13,590.00
6,711.30
2,875.03
20,225.07
85,067.69
2,079.46
150,885.48
33,266.76
23,424.36
2,097.96
70,494.20
542.93
1,101.66
2,846.21
7,625.77
7,862.65
1,544,412.00
0.00
0.00
9,800.00
0.00
20,700.62
88,167.01
2,365.38
157,467.08
0.00
52,428.14
0.00
72,900.00
568.80
0.00
2,200.43
7,771.06
7,290.00
1,455,108.00
0.00
0.00
9,800.00
0.00
19,445.25
83,145.13
2,721.92
144,145.81
0.00
53,477.76
0.00
68,040.00
537.20
0.00
1,974.38
4,687.69
7,290.00
1,932,749.53
1,966,070.52
1,850,373.14
5,348.18
1,338.74
0.00
655.94
1,016.43
82.45
356.99
19.37
1,442.17
1,174.36
494.97
255.95
283.00
34.43
0.00
0.00
2,015.14
39.99
661.14
5.00
0.00
7,298.00
1,676.00
1,361.00
0.00
92.00
0.00
1,675.00
0.00
315.00
1,075.00
0.00
1,028.00
0.00
0.00
684.00
250.00
1,278.00
0.00
0.00
0.00
161.00
7,298.00
1,676.00
1,361.00
0.00
92.00
0.00
1,675.00
0.00
315.00
1,075.00
0.00
1,028.00
0.00
0.00
684.00
250.00
1,278.00
0.00
0.00
0.00
161.00
Personnel
61111
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71120
71121
71204
71310
71320
71501
71502
71503
71505
71509
71549
71603
71701
71702
71749
71801
71811
72108
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Food Products
Supplies - Departmental Books
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Research (< $1000)
Equip - Other (< $1000)
Printing - Copy Machine Usage Charge
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Equipment
222
73502
73508
73513
73523
73549
73901
73902
73910
73911
73912
73913
73920
73940
73949
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
250.00
0.00
155.25
123.50
132.11
246.93
916.90
4,842.00
300.05
36.00
418.81
213.00
222.35
2,018.13
0.00
500.00
0.00
0.00
77.00
0.00
0.00
4,392.00
1,566.00
0.00
0.00
3,000.00
0.00
0.00
0.00
500.00
0.00
0.00
77.00
0.00
0.00
4,392.00
1,566.00
0.00
0.00
3,000.00
0.00
0.00
25,099.28
26,428.00
26,428.00
0.00
200.91
215.93
234.08
1,939.36
377.52
1,572.40
2,586.00
0.00
0.00
5,179.00
0.00
0.00
0.00
2,586.00
0.00
0.00
5,179.00
0.00
0.00
0.00
4,540.20
7,765.00
7,765.00
2,086.93
3,140.41
0.00
0.00
0.00
0.00
5,227.34
0.00
0.00
1,967,616.35
2,000,263.52
1,884,566.14
Travel
74101
74102
74135
74201
74202
74210
74235
In-State - Employee Travel
In-State - Faculty Development
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Prospective
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
223
Marketing
230202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
949,906.50
7,968.00
500.00
4,380.00
100.00
2,886.60
12,998.22
54,802.89
2,040.25
83,478.75
30,456.08
21,445.12
56,948.75
342.28
835.63
1,831.06
4,828.89
947,244.00
0.00
0.00
215.00
0.00
0.00
12,912.98
54,157.38
2,365.38
87,414.55
0.00
39,832.63
53,460.00
347.60
0.00
1,303.15
4,737.30
1,034,472.00
0.00
0.00
215.00
0.00
0.00
14,151.38
60,097.45
2,721.92
84,548.00
0.00
40,111.64
58,320.00
379.20
0.00
1,361.85
3,311.01
1,235,749.02
1,203,989.97
1,299,689.45
2,922.51
1,228.47
0.00
136.17
0.00
99.00
0.00
203.11
65.22
0.00
769.96
1,256.78
0.00
199.43
0.00
2,015.13
282.33
0.00
46.70
51.75
43.67
133.67
3,786.00
911.00
650.00
379.00
100.00
44.00
482.00
805.00
0.00
100.00
528.00
0.00
508.00
0.00
337.00
506.00
0.00
77.00
0.00
0.00
37.00
0.00
3,786.00
911.00
650.00
379.00
100.00
44.00
482.00
805.00
0.00
100.00
528.00
0.00
508.00
0.00
337.00
506.00
0.00
77.00
0.00
0.00
37.00
0.00
Personnel
61111
61121
61122
61123
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71203
71310
71320
71501
71502
71503
71505
71549
71603
71702
71749
72108
73508
73523
73549
73901
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Line Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Maintenance - Equipment
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
224
73902
73910
73911
73912
73920
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
40.99
3,492.00
193.86
27.00
130.00
0.00
1,615.00
748.00
0.00
1,434.00
0.00
1,615.00
748.00
0.00
1,434.00
13,337.75
13,047.00
13,047.00
197.53
520.38
2,603.83
660.00
519.60
1,442.00
3,173.00
0.00
0.00
0.00
1,442.00
3,173.00
0.00
0.00
0.00
4,501.34
4,615.00
4,615.00
Travel
74101
74201
74202
74210
74220
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Subtotal
Capital
78103 Cap Equip-Office Furniture >$1000<$5000
Subtotal
ORGN Total
225
1,240.04
0.00
0.00
1,240.04
0.00
0.00
1,254,828.15
1,221,651.97
1,317,351.45
Computer Information Systems
230301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
767,034.24
7,500.00
5,750.00
813.70
1,971.16
10,662.26
44,260.16
1,405.06
25,617.84
50,369.36
35,467.17
3,080.16
51,415.29
337.14
767.82
1,430.35
3,915.59
907,920.00
0.00
0.00
0.00
0.00
12,443.26
51,569.90
2,037.96
40,050.20
0.00
77,630.78
0.00
58,320.00
410.80
0.00
1,385.09
4,539.60
911,916.00
0.00
0.00
0.00
0.00
12,525.15
52,169.64
2,450.45
40,045.21
0.00
78,119.04
3,549.86
58,320.00
410.80
0.00
1,323.61
2,918.15
1,011,797.30
1,156,307.59
1,163,747.91
8,006.40
2,771.80
0.00
2,489.42
0.00
286.21
26.34
1,285.47
2,346.01
1,794.17
0.00
0.00
1,117.25
0.00
5,000.00
1,775.84
108.36
51.75
61.75
0.00
-28,482.84
39.65
4,031.00
706.00
714.00
57.00
23.00
1,338.00
0.00
739.00
631.00
0.00
420.00
631.00
0.00
991.00
0.00
0.00
0.00
0.00
0.00
857.00
0.00
0.00
4,031.00
706.00
714.00
57.00
23.00
1,338.00
0.00
739.00
631.00
0.00
420.00
631.00
0.00
991.00
0.00
0.00
0.00
0.00
0.00
857.00
0.00
0.00
Personnel
61111
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71121
71203
71310
71320
71502
71505
71549
71603
71702
71801
72102
72249
73502
73508
73513
73523
73549
73849
73901
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Departmental Books
Telephone - Line Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Computer
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
226
73902
73910
73911
73920
73921
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Subtotal
48.00
2,808.00
290.07
0.00
1,028.08
0.00
2,714.00
785.00
1,593.00
0.00
0.00
2,714.00
785.00
1,593.00
0.00
2,851.73
16,230.00
16,230.00
6,077.02
3,379.60
3,095.00
390.00
2,326.00
2,739.00
0.00
0.00
2,326.00
2,739.00
0.00
0.00
12,941.62
5,065.00
5,065.00
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
227
117,500.00
0.00
0.00
117,500.00
0.00
0.00
1,145,090.65
1,177,602.59
1,185,042.91
Management
230302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,063,049.24
27,968.00
26,340.00
1,213.69
1,307.27
15,387.25
62,013.73
905.88
68,991.66
52,573.23
37,018.81
1,418.46
55,313.49
399.78
704.70
2,017.35
5,599.46
4,651.04
0.00
1,340,616.00
0.00
0.00
9,800.00
0.00
18,493.71
76,966.46
2,037.96
129,231.83
0.00
52,991.15
0.00
72,900.00
474.00
0.00
1,814.35
6,752.08
0.00
73,338.00
1,322,604.00
0.00
0.00
9,800.00
0.00
18,172.83
75,779.42
2,450.45
113,944.16
0.00
61,836.56
2,957.38
72,900.00
505.60
0.00
1,709.00
4,263.70
0.00
1,426,873.04
1,712,077.54
1,760,261.10
2,739.07
769.70
0.00
514.32
2,193.81
0.00
0.00
347.77
25.83
409.97
212.01
0.00
0.00
2,082.09
79.98
0.00
800.00
283.69
155.25
157.50
4,256.00
751.00
761.00
929.00
0.00
61.00
24.00
1,425.00
0.00
785.00
670.00
447.00
670.00
0.00
0.00
183.00
0.00
0.00
0.00
913.00
4,256.00
751.00
761.00
929.00
0.00
61.00
24.00
1,425.00
0.00
785.00
670.00
447.00
670.00
0.00
0.00
183.00
0.00
0.00
0.00
913.00
Personnel
61051
61111
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71203
71310
71320
71502
71505
71603
71701
71702
71749
72102
73502
73508
73523
73549
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Line Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Printing - Copy Machine Usage Charge
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Maintenance - Computer
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
228
73821
73901
73902
73910
73911
73912
73913
73920
73940
Credit to - Copier Use
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Subtotal
-2,222.31
332.89
378.75
2,844.00
307.31
81.00
326.73
210.96
759.76
0.00
0.00
0.00
2,891.00
836.00
0.00
0.00
1,697.00
0.00
0.00
0.00
0.00
2,891.00
836.00
0.00
0.00
1,697.00
0.00
13,790.08
17,299.00
17,299.00
552.50
450.00
1,738.71
8,057.35
2,517.00
395.93
2,829.16
2,326.00
0.00
0.00
4,539.00
0.00
0.00
0.00
2,326.00
0.00
0.00
4,539.00
0.00
0.00
0.00
16,540.65
6,865.00
6,865.00
1,457,203.77
1,736,241.54
1,784,425.10
Travel
74101
74132
74135
74201
74210
74230
74235
In-State - Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
ORGN Total
229
Center for Entrepreneurship/Innovation
230305
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
48,264.00
500.00
1,000.00
1,841.63
633.81
2,710.12
3,779.20
0.00
0.00
4,521.04
27.20
68.79
96.48
253.05
58,943.00
0.00
0.00
0.00
0.00
32.87
140.55
0.00
213.78
150.53
0.00
0.00
0.00
4.08
11.34
15,060.00
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
63,695.32
59,496.15
15,060.00
739.80
738.45
2,310.10
851.44
626.20
1,426.96
87.13
120.20
199.99
757.00
109.98
1,824.15
140.00
800.00
1,800.00
61.75
226.27
1,638.00
230.54
333.97
504.56
648.90
463.90
2,335.70
5,000.00
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
3,000.00
0.00
15,000.00
2,000.00
500.00
0.00
1,000.00
1,000.00
500.00
0.00
5,000.00
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
3,000.00
0.00
15,000.00
2,000.00
500.00
0.00
1,000.00
1,000.00
500.00
0.00
18,974.99
28,000.00
28,000.00
Personnel
61051
61111
61118
61122
61502
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71112
71119
71120
71121
71149
71310
71320
71501
71503
71549
71601
71801
73502
73508
73513
73549
73910
73911
73912
73920
73921
73940
73949
Supplies - Office
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
230
Travel
74110
74201
74210
74251
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Participant
Subtotal
200.00
2,297.68
1,317.45
750.14
0.00
5,000.00
2,000.00
0.00
0.00
5,000.00
2,000.00
0.00
4,565.27
7,000.00
7,000.00
2,378.00
1,794.00
0.00
0.00
0.00
0.00
4,172.00
0.00
0.00
91,407.58
94,496.15
50,060.00
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
231
Dean College of Education
240101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
541,112.94
12,000.00
0.00
2,975.00
225.23
5,000.01
500.00
13,198.30
1,196.10
7,548.35
30,672.46
9,637.24
53,455.81
4,091.94
2,881.32
37,552.90
255.02
667.45
1,003.53
2,881.51
2,453.96
573,660.00
0.00
480.00
0.00
0.00
0.00
0.00
25,280.00
0.00
7,600.32
30,445.00
9,738.96
63,601.17
1.70
1.20
34,020.00
252.80
0.00
832.80
2,997.10
2,430.00
577,692.00
0.00
480.00
0.00
0.00
0.00
0.00
25,280.00
0.00
7,647.41
31,145.68
11,620.42
63,952.42
0.00
0.00
34,020.00
252.80
0.00
797.18
1,931.06
2,430.00
729,309.07
751,341.05
757,248.97
0.00
6,004.15
46.36
2,084.58
39.98
4,557.70
446.85
3,038.15
263.40
289.74
2,246.38
154.02
5,772.00
1,061.14
7,928.00
26.95
2,131.72
1,372.95
3,998.00
6,000.00
35.00
100.00
0.00
2,600.00
0.00
2,000.00
0.00
0.00
2,094.00
800.00
0.00
0.00
0.00
0.00
0.00
1,000.00
3,998.00
6,000.00
35.00
100.00
0.00
2,600.00
0.00
2,000.00
0.00
0.00
2,094.00
800.00
0.00
0.00
0.00
0.00
0.00
1,000.00
Personnel
61111
61118
61122
61123
61130
61150
61160
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Consulting
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71106
71109
71111
71112
71119
71120
71121
71149
71310
71320
71501
71502
71503
71504
71505
71507
Materials - Contingency
Supplies - Office
Supplies - Household
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Farm (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
232
71549
71701
71801
71810
72101
72102
72108
72149
72212
73502
73508
73513
73514
73549
73821
73901
73902
73910
73911
73912
73913
73920
73940
73949
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Other
Credit to - Copier Use
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
129.95
410.00
57,541.00
65.00
932.93
2,433.33
0.00
0.00
0.00
4,057.11
45.28
155.25
6,098.73
733.48
-4,565.13
132.10
322.90
5,796.00
822.96
222.00
10.79
3,059.40
500.35
75.00
0.00
0.00
66,965.00
200.00
0.00
1,223.00
2,150.00
1,000.00
2,200.00
0.00
0.00
0.00
0.00
950.00
0.00
0.00
0.00
5,897.00
2,668.00
0.00
0.00
6,724.00
0.00
0.00
0.00
0.00
66,965.00
200.00
0.00
1,223.00
2,150.00
1,000.00
2,200.00
0.00
0.00
0.00
0.00
950.00
0.00
0.00
0.00
5,897.00
2,668.00
0.00
0.00
6,724.00
0.00
0.00
116,442.50
108,604.00
108,604.00
7,567.49
250.00
379.00
125.66
65.00
2,469.16
156.88
15,015.73
30,478.54
3,604.00
120.40
3,077.57
3,523.06
4,300.00
2,000.00
0.00
200.00
200.00
0.00
0.00
3,874.00
9,600.00
0.00
0.00
5,616.00
0.00
4,300.00
2,000.00
0.00
200.00
200.00
0.00
0.00
3,874.00
9,600.00
0.00
0.00
5,616.00
0.00
66,832.49
25,790.00
25,790.00
2,817.00
0.00
25,857.71
5,061.51
0.00
12,000.00
0.00
0.00
0.00
12,000.00
0.00
0.00
33,736.22
12,000.00
12,000.00
946,320.28
897,735.05
903,642.97
Travel
74101
74102
74110
74130
74132
74135
74140
74201
74202
74210
74231
74232
74235
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
In-State - Team Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Consultant
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Subtotal
Capital
78103
78105
78111
78161
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
233
Education Graduate Assistants
240103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
7,000.00
471,293.90
2,475.69
0.00
256,218.00
1,281.10
0.00
276,119.00
883.58
480,769.59
257,499.10
277,002.58
500.00
1,408.75
0.00
0.00
0.00
0.00
1,908.75
0.00
0.00
280.52
0.00
0.00
280.52
0.00
0.00
482,958.86
257,499.10
277,002.58
Personnel
61111
61140
62232
Wages - Regular
Wages - Graduate Assistant
Employer - Worker's Compensation
Subtotal
Operating
72212
73523
Non-Employee Services - Honoraria
Misc - Background Check - Employee
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
234
AA – College of Education & Behavioral Sciences
240151
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
572.89
1,363.37
0.00
0.00
0.00
1,500.00
0.00
0.00
1,500.00
1,936.26
1,500.00
1,500.00
1,936.26
1,500.00
1,500.00
Operating
71102
71112
71149
Supplies - Office
Supplies - Data Processing
Supplies - Other Miscellaneous
Subtotal
ORGN Total
235
AA/PD – College of Education & Behavioral Sciences
240152
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71119 Supplies - Procurement Card
Subtotal
100.00
0.00
0.00
100.00
0.00
0.00
77.00
7,123.39
0.00
900.00
209.30
0.00
0.00
8,522.00
0.00
0.00
0.00
0.00
8,522.00
0.00
0.00
8,309.69
8,522.00
8,522.00
8,409.69
8,522.00
8,522.00
Travel
74101
74201
74202
74210
74230
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
ORGN Total
236
AA - Improve Teacher Preparation IV
240158
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
7,450.00
1,000.00
26,592.00
3,741.50
504.88
2,158.76
48.45
909.98
117.87
83.00
2,799.50
15.03
2.00
193.98
-921.42
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,695.53
0.00
0.00
273.13
616.29
10,577.66
1,237.55
10.71
3,980.00
103,943.34
51.75
800.00
22.19
1,851.75
442.98
0.00
0.00
679.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
679.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,807.35
679.88
679.88
Personnel
61118
61122
61150
61501
62115
62120
62122
62123
62125
62126
62127
62226
62227
62232
62240
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71120
71310
71502
72249
73513
73549
73920
73940
73949
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
237
3,472.04
0.00
0.00
3,472.04
0.00
0.00
171,974.92
679.88
679.88
AA - CEBS – Recruitment &Retention (04)
240159
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,800.00
24.21
103.51
207.60
28.29
19.92
2.21
3.60
9.00
1,800.00
26.10
111.60
249.12
0.00
0.00
0.00
3.78
9.00
1,800.00
26.10
111.60
249.12
0.00
0.00
0.00
3.60
5.76
2,198.34
2,199.60
2,196.18
136.92
993.91
1,633.84
232.00
403.61
24.00
0.00
1,787.00
0.00
656.00
298.00
3,552.10
340.00
48,756.00
72.00
324.64
385.00
0.00
16,289.12
0.00
0.00
0.00
0.00
14,619.00
0.00
900.00
0.00
0.00
157,922.00
0.00
6,500.00
0.00
0.00
0.00
0.00
16,289.12
0.00
0.00
0.00
0.00
14,619.00
0.00
900.00
0.00
0.00
157,922.00
0.00
6,500.00
0.00
0.00
0.00
59,595.02
196,230.12
196,230.12
10,085.88
194.50
1,191.40
1,612.24
410.00
2,416.88
11,500.00
0.00
0.00
9,957.00
0.00
0.00
11,500.00
0.00
0.00
9,957.00
0.00
0.00
15,910.90
21,457.00
21,457.00
2,475.59
0.00
0.00
2,475.59
0.00
0.00
80,179.85
219,886.72
219,883.30
Personnel
61122
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71507
71601
72105
72108
72249
73508
73549
73912
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74110
74130
74201
74210
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
238
Educational Administration, Leadership & Research
240201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
703,618.00
0.00
3,214.97
1,315.84
9,717.46
41,035.65
3,653.28
17,833.56
47,002.97
33,096.63
42,223.43
368.03
753.68
1,326.07
3,541.07
7,308.00
805,800.00
2,768.00
4,638.00
0.00
11,223.84
47,991.56
4,157.52
35,137.26
10.00
66,691.48
43,740.00
442.40
0.00
1,469.03
4,066.03
9,720.00
839,664.00
2,768.00
4,638.00
0.00
11,751.16
50,246.34
4,997.00
54,254.46
0.00
52,059.45
53,460.00
442.40
0.00
1,411.43
2,710.62
4,860.00
916,008.64
1,037,855.12
1,083,262.86
1,455.52
4,134.79
211.95
91.16
693.89
0.00
0.00
455.35
44.02
0.00
0.00
79.00
286.65
0.00
0.00
0.00
499.00
3,456.00
402.77
3,108.00
1,724.73
248.75
2,500.00
2,000.00
0.00
1,200.00
1,198.00
2,000.00
400.00
1,000.00
0.00
200.00
500.00
500.00
500.00
1,500.00
1,000.00
100.00
0.00
3,060.00
1,375.00
0.00
1,525.00
0.00
2,500.00
2,000.00
0.00
1,200.00
1,198.00
2,000.00
400.00
1,000.00
0.00
200.00
500.00
500.00
500.00
1,500.00
1,000.00
100.00
0.00
3,060.00
1,375.00
0.00
1,525.00
0.00
16,891.58
20,558.00
20,558.00
Personnel
61111
61122
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71120
71121
71149
71201
71310
71320
71501
71502
71801
72101
73502
73508
73516
73549
73910
73911
73917
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Subtotal
239
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
2,556.07
2,218.50
2,747.00
3,000.00
0.00
3,830.00
3,000.00
0.00
3,830.00
7,521.57
6,830.00
6,830.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
240
3,938.62
0.00
0.00
3,938.62
0.00
0.00
944,360.41
1,065,243.12
1,110,650.86
Ed Leadership Doctoral Program
240220
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
6,000.00
0.00
4,000.00
0.00
144.67
618.53
0.00
0.00
565.80
398.40
0.00
0.00
4.46
7.78
50.00
0.00
125,016.00
0.00
0.00
0.00
0.00
1,812.74
7,595.50
2,125.68
13,841.11
0.00
0.00
9,720.00
63.20
0.00
178.52
625.08
97,890.00
125,016.00
0.00
17,000.00
0.00
5,000.00
1,812.74
7,751.00
2,503.30
13,841.11
0.00
0.00
9,720.00
63.20
0.00
170.02
470.46
11,789.64
160,977.83
281,237.83
0.00
188.64
70.73
1,100.00
442.00
64,022.17
0.00
0.00
0.00
0.00
64,022.17
0.00
0.00
0.00
0.00
1,801.37
64,022.17
64,022.17
53.00
0.00
0.00
53.00
0.00
0.00
13,644.01
225,000.00
345,260.00
Personnel
61051
61111
61122
61140
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71120
71310
72214
73549
General & Administrative (Budget)
Supplies - Food Products
Postage & Freight - Postage
Non-Employee Services - Prof Contracts
Misc - Other
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
241
Consumer & Family Sciences
240301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,020,693.54
56,768.00
12,265.04
5,983.20
9,780.82
5,154.59
14,857.00
63,255.53
2,290.67
81,085.10
39,260.87
27,645.15
90,448.68
567.95
1,243.75
1,965.75
5,548.02
2,436.00
1,052,664.00
0.00
0.00
0.00
10,000.00
0.00
14,427.36
61,394.08
2,643.84
101,295.52
0.00
40,088.39
92,340.00
632.00
0.00
2,065.11
5,313.32
2,430.00
1,024,968.00
0.00
0.00
0.00
10,000.00
0.00
13,994.19
59,837.27
3,163.96
81,218.10
0.00
56,262.92
92,340.00
632.00
0.00
1,951.39
3,311.90
2,430.00
1,441,249.66
1,385,293.62
1,350,109.73
4,539.56
58.00
185.56
888.46
49.99
7.99
16,546.82
2,582.74
207.75
1,443.87
88.59
97.00
930.81
9,994.33
6,046.07
40.00
0.00
2,228.04
2,080.00
344.95
0.00
2,000.00
0.00
0.00
1,100.00
0.00
0.00
8,986.00
2,500.00
450.00
1,700.00
50.00
0.00
0.00
200.00
0.00
0.00
500.00
2,500.00
1,700.00
550.00
500.00
2,000.00
0.00
0.00
1,100.00
0.00
0.00
8,986.00
2,500.00
450.00
1,700.00
50.00
0.00
0.00
200.00
0.00
0.00
500.00
2,500.00
1,700.00
550.00
500.00
Personnel
61111
61121
61122
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71105
71109
71111
71112
71119
71120
71121
71310
71320
71401
71501
71502
71505
71507
71549
71702
71801
71810
72101
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
242
72102
72105
72108
72149
72249
73502
73513
73514
73515
73516
73517
73523
73549
73901
73902
73910
73911
73912
73920
73949
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
156.00
3,073.75
94.00
110.00
2,400.00
149.00
207.00
1,150.00
155.00
53.80
10.00
361.25
160.00
282.40
21.33
5,382.00
489.93
146.99
111.00
220.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
155.00
0.00
0.00
0.00
0.00
400.00
100.00
5,400.00
1,000.00
0.00
600.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
155.00
0.00
0.00
0.00
0.00
400.00
100.00
5,400.00
1,000.00
0.00
600.00
1,000.00
63,093.98
31,391.00
32,391.00
1,955.20
8,550.54
425.00
600.00
2,426.00
6,215.00
0.00
0.00
2,426.00
6,215.00
0.00
0.00
11,530.74
8,641.00
8,641.00
360.00
0.00
0.00
360.00
0.00
0.00
5,416.00
2,389.00
0.00
265.00
1,229.95
0.00
500.00
500.00
2,000.00
0.00
0.00
500.00
500.00
2,000.00
0.00
9,299.95
3,000.00
3,000.00
1,525,534.33
1,428,325.62
1,394,141.73
Travel
74101
74201
74210
74220
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Supervision
Subtotal
Grants/Loans/Benefits
77916 Part Support - Travel
Subtotal
Capital
78101
78102
78105
78111
78149
Cap Equip - Software (> $100,000)
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
243
Hospitality Management Program
240302
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
31.21
388.64
1,855.20
0.00
-280.00
75.00
500.00
0.00
0.00
2,375.00
50.00
0.00
75.00
500.00
0.00
0.00
2,375.00
50.00
0.00
1,995.05
3,000.00
3,000.00
1,995.05
3,000.00
3,000.00
Operating
71102
71106
71109
71119
71120
71149
73849
Supplies - Office
Supplies - Household
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Credit to - Departments - Misc
Subtotal
ORGN Total
244
Early Childhood Center (ECC)
240307
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,196.80
17.35
74.20
5.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,294.34
0.00
0.00
113.82
635.19
103.93
6,059.90
129.97
7,499.97
0.00
204.00
160.00
1,000.00
1,000.00
0.00
0.00
0.00
2,000.00
3,000.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
2,000.00
3,000.00
0.00
0.00
14,906.78
7,000.00
7,000.00
147.70
509.74
435.00
0.00
0.00
0.00
500.00
500.00
0.00
1,092.44
0.00
1,000.00
17,293.56
7,000.00
8,000.00
Personnel
61123
62115
62120
62232
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71119
71549
72204
73549
73920
73949
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Equip - Other (< $1000)
Non-Employee Services - Consulting
Misc - Other
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
245
Early Childhood Center, CEC
240308
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
154.23
179.56
0.00
62.18
0.00
12.09
0.00
412.80
250.00
0.00
300.00
1,500.00
0.00
25.00
100.00
200.00
0.00
0.00
0.00
300.00
1,500.00
0.00
25.00
100.00
200.00
0.00
0.00
1,070.86
2,125.00
2,125.00
282.70
0.00
200.00
200.00
200.00
200.00
282.70
400.00
400.00
1,353.56
2,525.00
2,525.00
Operating
71102
71109
71119
71121
71149
71310
71502
73508
73549
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Misc - Promotion Expenses & Prizes
Misc - Other
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
246
Physical Education & Recreation
240401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
933,856.86
61,472.00
10,700.02
553.50
3,300.48
13,461.09
57,557.27
3,296.59
97,072.07
17,463.37
12,296.69
3,783.44
87,061.52
549.45
1,078.85
1,798.82
5,050.35
61.28
979,415.34
37,275.00
9,240.00
0.00
21,000.00
13,756.15
58,819.44
3,129.36
105,698.20
0.00
20,515.86
0.00
87,042.60
597.56
0.00
1,891.60
5,234.67
0.00
1,018,873.99
31,735.00
9,240.00
0.00
21,000.00
14,248.99
60,926.67
3,685.28
108,482.08
0.00
20,725.12
5,114.64
87,042.60
629.16
0.00
1,828.22
3,458.72
0.00
1,310,413.65
1,343,615.78
1,386,990.47
3,673.08
0.00
1,499.33
0.00
0.00
205.68
0.00
45.36
0.00
52.13
136.85
198.34
0.00
519.46
45.97
263.85
706.90
3,866.10
220.70
488.50
0.00
2,600.00
50.00
750.00
200.00
5,300.00
1,750.00
500.00
0.00
400.00
10,260.00
150.00
0.00
400.00
2,450.00
0.00
0.00
500.00
500.00
0.00
0.00
300.00
2,600.00
50.00
750.00
200.00
5,300.00
1,750.00
500.00
0.00
400.00
10,260.00
150.00
0.00
400.00
2,450.00
0.00
0.00
500.00
500.00
0.00
0.00
300.00
Personnel
61111
61121
61123
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71104
71105
71106
71107
71109
71112
71116
71118
71119
71121
71124
71149
71310
71320
71501
71502
71505
71507
71509
71701
Supplies - Office
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Ammunition
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Research (< $1000)
Rent - Equipment (< $10,000)
247
71702
71749
71801
71810
71811
72101
72106
72108
73502
73508
73514
73516
73523
73549
73901
73902
73910
73911
73912
73916
73920
73940
73949
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Building
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Accreditation Fees
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
2,970.72
0.00
0.00
300.00
25.00
1,451.65
0.00
279.01
348.00
95.76
600.00
0.00
259.00
0.00
378.88
80.25
5,796.00
911.45
345.00
551.14
838.50
22.80
1,145.92
2,000.00
150.00
200.00
100.00
0.00
0.00
100.00
200.00
400.00
0.00
0.00
300.00
0.00
700.00
0.00
0.00
3,604.00
1,158.00
0.00
0.00
700.00
0.00
0.00
2,000.00
150.00
200.00
100.00
0.00
0.00
100.00
200.00
400.00
0.00
0.00
300.00
0.00
700.00
0.00
0.00
3,604.00
1,158.00
0.00
0.00
700.00
0.00
0.00
28,321.33
35,722.00
35,722.00
3,781.17
285.00
856.85
18,005.71
942.61
940.00
513.25
158.81
2,000.00
0.00
1,200.00
5,308.00
0.00
0.00
0.00
0.00
2,000.00
0.00
1,200.00
5,308.00
0.00
0.00
0.00
0.00
25,483.40
8,508.00
8,508.00
0.00
5,552.38
500.00
0.00
500.00
0.00
5,552.38
500.00
500.00
1,369,770.76
1,388,345.78
1,431,720.47
Travel
74101
74110
74120
74201
74202
74210
74220
74235
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Supervision
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Prospective
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
248
Psychology
240501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,089,154.00
2,794.50
1,800.00
63,317.50
16,090.00
28,464.00
16,943.05
2,294.25
29,798.93
123,622.66
4,391.52
145,923.07
86,048.17
60,589.68
10,803.37
162,968.75
1,106.27
2,304.13
3,974.53
11,102.76
1,218.00
2,329,092.00
0.00
0.00
0.00
18,200.00
0.00
27,260.00
0.00
31,758.76
135,273.00
5,018.40
167,234.81
66.01
131,965.48
0.00
174,960.00
1,295.60
0.00
4,059.46
11,872.76
0.00
2,114,328.00
0.00
0.00
0.00
5,965.00
0.00
27,260.00
0.00
28,994.19
123,575.44
6,010.81
137,989.39
0.00
119,198.94
12,797.99
165,240.00
1,200.80
0.00
3,568.45
6,872.14
0.00
2,864,709.14
3,038,056.28
2,753,001.15
11,014.33
11,358.47
2,083.72
498.11
83.08
35.00
304.20
1,940.75
137.01
905.41
270.99
215.00
262.95
0.00
350.00
322.00
525.00
0.00
9,485.00
8,850.00
2,100.00
0.00
0.00
100.00
1,000.00
2,955.00
75.00
0.00
0.00
0.00
0.00
1,000.00
209.00
0.00
0.00
805.00
9,485.00
8,850.00
2,100.00
0.00
0.00
100.00
1,000.00
2,955.00
75.00
0.00
0.00
0.00
0.00
1,000.00
209.00
0.00
0.00
805.00
Personnel
61111
61112
61118
61121
61122
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty Summer/Winter
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71310
71320
71501
71502
71503
71507
71549
71801
71810
72101
73502
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Misc - Advertising
249
73513
73515
73523
73549
73901
73902
73910
73911
73912
73920
73921
73940
73949
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
175.25
950.00
308.75
179.20
116.33
35.42
13,914.00
1,961.63
38.04
7,002.84
616.32
1,660.50
103.10
0.00
0.00
0.00
0.00
0.00
0.00
16,238.00
3,698.00
0.00
8,878.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,238.00
3,698.00
0.00
8,878.00
700.00
0.00
0.00
57,367.40
56,093.00
56,093.00
873.37
1,011.99
844.00
853.58
144.66
5,829.74
19,928.59
1,635.00
873.65
800.00
790.00
0.00
0.00
400.00
0.00
15,425.00
0.00
1,000.00
500.00
0.00
790.00
0.00
0.00
400.00
0.00
15,425.00
0.00
1,000.00
500.00
0.00
32,794.58
18,115.00
18,115.00
Travel
74101
74102
74110
74120
74132
74201
74202
74210
74220
74230
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Supervision
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Travel
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
250
265.00
0.00
0.00
265.00
0.00
0.00
2,955,136.12
3,112,264.28
2,827,209.15
Psychology Clinic
240504
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,220.89
90.09
0.00
1,000.00
0.00
500.00
1,500.00
0.00
1,310.98
1,000.00
2,000.00
1,310.98
1,000.00
2,000.00
Operating
71102
71109
71120
Supplies - Office
Supplies - Classroom
Supplies - Food Products
Subtotal
ORGN Total
251
ASL Lab Program
240505
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,186.93
6,064.33
19.88
85.00
51.25
5,954.00
0.00
0.00
0.00
29.77
5,954.00
0.00
0.00
0.00
19.05
10,407.39
5,983.77
5,973.05
931.81
1,328.94
498.95
51.75
280.92
324.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,417.22
0.00
0.00
702.89
0.00
0.00
702.89
0.00
0.00
14,527.50
5,983.77
5,973.05
Personnel
61501
61502
62115
62120
62232
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71505
73513
73920
73940
Supplies - Office
Supplies - Classroom
Equip - Classroom (< $1000)
Misc - Background Check - Student
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
252
Curriculum & Instruction
240601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,392,008.95
31,000.00
44,993.00
6,000.00
9,315.00
63,486.00
5,973.62
3,899.86
20,984.02
89,353.03
3,880.08
151,491.04
19,708.37
13,877.32
12,369.40
91,327.88
780.34
1,560.37
2,228.54
7,784.08
16,956.61
1,748,184.00
0.00
0.00
0.00
0.00
0.00
9,423.00
0.00
23,856.37
101,395.94
4,432.92
194,969.60
0.00
23,440.53
0.00
126,360.00
1,106.00
0.00
3,182.23
8,788.04
14,580.00
1,603,836.00
0.00
0.00
0.00
0.00
34,008.00
9,423.00
0.00
22,414.78
95,483.23
5,321.32
163,907.68
0.00
36,547.57
4,847.52
102,060.00
979.60
0.00
2,777.07
5,271.29
17,010.00
1,988,977.51
2,259,718.63
2,103,887.06
6,391.20
1,476.92
0.00
29.68
975.59
2,346.23
0.00
103.99
587.50
933.58
939.96
803.84
150.00
0.00
706.79
0.00
0.00
0.00
5,107.00
5,726.00
110.00
750.00
700.00
2,642.00
500.00
0.00
800.00
0.00
300.00
0.00
512.00
282.00
241.00
252.00
100.00
500.00
5,107.00
5,726.00
110.00
750.00
700.00
2,642.00
500.00
0.00
800.00
0.00
300.00
0.00
512.00
282.00
241.00
252.00
100.00
500.00
Personnel
61111
61118
61121
61122
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71120
71121
71310
71320
71501
71502
71503
71505
71507
71801
71810
72101
72106
72108
73502
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Building
Maintenance - Equipment
Misc - Advertising
253
73508
73513
73523
73549
73902
73910
73911
73912
73916
73920
73921
73940
73949
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
812.70
155.25
487.50
0.00
0.00
5,400.00
638.34
720.00
299.59
3,201.56
283.24
594.70
2.00
950.00
0.00
0.00
433.00
200.00
5,741.00
3,025.00
0.00
0.00
9,500.00
0.00
0.00
0.00
950.00
0.00
0.00
433.00
200.00
5,741.00
3,025.00
0.00
0.00
9,500.00
0.00
0.00
0.00
28,040.16
38,371.00
38,371.00
5,600.49
1,240.40
6,560.03
2,018.34
2,544.00
0.00
10,171.00
0.00
2,544.00
0.00
10,171.00
0.00
15,419.26
12,715.00
12,715.00
Travel
74101
74102
74201
74235
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Capital
78152 Cap Equip-Office Equip (>$5000)
Subtotal
ORGN Total
254
5,937.00
0.00
0.00
5,937.00
0.00
0.00
2,038,373.93
2,310,804.63
2,154,973.06
Center for Gifted Studies
240702
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
128,064.00
5,369.00
27,113.00
0.00
2,000.00
122,374.00
500.00
0.00
3,665.21
15,672.01
6,032.66
11,093.63
641.24
451.52
14,367.96
115.20
224.51
256.08
1,420.84
2,436.00
162,833.00
133,200.00
25,000.00
0.00
9,000.00
0.00
109,894.00
6,500.00
2,000.00
3,626.13
15,504.85
6,758.52
12,176.02
0.00
0.00
14,580.00
126.40
0.00
351.11
1,417.97
2,430.00
156,879.03
135,216.00
25,000.00
0.00
9,000.00
0.00
125,604.00
6,500.00
2,000.00
3,975.40
16,998.25
8,110.51
12,245.77
0.00
0.00
19,440.00
126.40
0.00
338.43
964.21
0.00
341,796.86
505,398.00
522,398.00
10,204.27
33,473.58
0.00
1,289.95
7,466.73
30.00
21,484.74
400.35
899.00
2,499.10
1,100.00
65.00
0.00
1,708.61
199.00
55,900.00
0.00
0.00
6,000.00
42,102.00
500.00
0.00
0.00
7,500.00
25,000.00
1,000.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
46,000.00
2,500.00
50,000.00
6,000.00
42,102.00
500.00
0.00
0.00
7,500.00
25,000.00
1,000.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
46,000.00
2,500.00
50,000.00
Personnel
61051
61111
61112
61118
61122
61140
61150
61501
62050
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty Summer/Winter
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71111
71119
71120
71121
71310
71320
71502
71601
71749
71801
71810
72101
72105
72204
72212
72249
Supplies - Office
Supplies - Classroom
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer Software
Non-Employee Services - Consulting
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
255
72449
73502
73508
73523
73549
73902
73910
73911
73912
73913
73920
73940
73949
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,597.50
2,946.50
9,604.91
1,613.00
160,473.58
200.00
1,944.00
845.56
13.08
169.65
36,331.54
130,296.85
6,272.12
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
80,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
80,000.00
0.00
489,028.62
289,602.00
289,602.00
3,825.05
2,174.00
3,044.00
7,004.60
280.00
6,688.85
9,214.23
6,000.00
1,000.00
0.00
18,000.00
0.00
2,000.00
0.00
6,000.00
1,000.00
0.00
18,000.00
0.00
2,000.00
0.00
32,230.73
27,000.00
27,000.00
0.00
0.00
5,619.06
12,000.00
8,000.00
0.00
12,000.00
8,000.00
0.00
5,619.06
20,000.00
20,000.00
868,675.27
842,000.00
859,000.00
Travel
74101
74110
74130
74201
74210
74230
74231
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Subtotal
Capital
78101
78102
78111
Cap Equip - Software (> $100,000)
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
256
Center for Math, Science, & Environmental Ed.
240703
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
39.99
26.98
48.07
184.99
611.00
0.00
200.00
400.00
500.00
0.00
0.00
0.00
100.00
0.00
400.00
500.00
0.00
0.00
0.00
100.00
0.00
1,111.03
1,000.00
1,000.00
0.00
0.00
40.00
12.00
40.00
12.00
0.00
52.00
52.00
1,111.03
1,052.00
1,052.00
Operating
71102
71119
71502
71503
71702
71810
72212
Supplies - Office
Supplies - Procurement Card
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
Non-Employee Services - Honoraria
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
257
Academy of Math and Science in Kentucky
240705
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
108,128.94
100.00
9,940.05
100.00
7,720.45
1,647.46
7,044.29
1,166.50
7,367.06
3,635.70
2,560.01
12,689.06
75.60
270.94
213.48
630.00
406.00
296,385.00
316,728.00
0.00
0.00
0.00
60,000.00
4,455.01
19,048.99
2,550.00
39,683.15
193.13
135.99
29,160.00
189.60
0.00
612.73
1,893.88
0.00
0.00
581,460.00
0.00
0.00
0.00
60,000.00
8,130.97
34,766.97
7,920.71
42,109.56
0.00
27,413.14
77,760.00
505.60
0.00
1,107.47
2,052.65
0.00
163,695.54
771,035.48
843,227.07
801.60
0.00
5,379.97
0.00
0.00
0.00
0.00
1,218.55
0.00
0.00
442.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
0.00
0.00
10,000.00
0.00
10,000.00
0.00
0.00
0.00
0.00
10,000.00
3,000.00
10,000.00
20,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
15,000.00
0.00
2,000.00
2,000.00
3,000.00
20,000.00
1,000.00
5,000.00
1,000.00
2,000.00
10,000.00
5,000.00
2,000.00
2,000.00
10,000.00
10,000.00
2,000.00
2,000.00
3,000.00
0.00
5,000.00
5,000.00
2,000.00
4,000.00
2,000.00
3,000.00
Personnel
61051
61111
61118
61123
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71109
71111
71114
71116
71119
71120
71122
71149
71310
71320
71501
71502
71505
71549
71601
71603
71749
71801
72101
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Photo
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
258
72102
72103
72204
72212
72249
73502
73515
73516
73523
73549
73869
73910
73911
73912
73913
73920
73940
73949
Maintenance - Computer
Maintenance - Vehicles
Non-Employee Services - Consulting
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to -Outside Reimb 739 Charge
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
119.00
0.00
0.00
0.00
0.00
19,101.25
0.00
0.00
165.25
0.00
-1,958.40
0.00
0.00
0.00
2,955.90
5,654.16
4,483.75
1,090.00
5,000.00
5,000.00
10,000.00
10,000.00
0.00
60,000.00
0.00
0.00
0.00
200,312.25
0.00
6,000.00
1,000.00
0.00
0.00
12,000.00
90,000.00
5,000.00
1,000.00
5,000.00
5,000.00
5,000.00
10,000.00
50,000.00
200.00
200.00
0.00
306,924.25
0.00
3,000.00
1,000.00
1,000.00
3,000.00
15,000.00
50,000.00
5,000.00
39,628.76
514,312.25
557,324.25
11,730.51
2,125.00
1,892.61
0.00
0.00
0.00
4,501.91
625.00
4,842.35
623.92
0.00
20,000.00
5,000.00
0.00
5,000.00
30,000.00
1,000.00
20,000.00
3,000.00
0.00
2,000.00
30,000.00
20,000.00
5,000.00
0.00
5,000.00
10,000.00
1,000.00
20,000.00
3,000.00
1,000.00
2,000.00
40,000.00
26,341.30
116,000.00
107,000.00
0.00
0.00
0.00
281,280.00
769,920.00
0.00
281,280.00
769,920.00
408,000.00
0.00
1,051,200.00
1,459,200.00
0.00
2,440.67
4,889.98
100,000.00
0.00
250,000.00
25,000.00
0.00
100,000.00
7,330.65
350,000.00
125,000.00
236,996.25
2,802,547.73
3,091,751.32
Travel
74101
74110
74130
74131
74132
74135
74201
74210
74230
74231
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Consultant
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77336
77337
77339
Inst Sch - Meals
Inst Sch - Math & Science Academy
Inst Sch - M & S Academy Housing
Subtotal
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
259
Academy of Math and Science in Kentucky-Instruction
240707
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Personnel
61051 Salaries-Contingent (Budget)
Subtotal
ORGN Total
260
0.00
687,000.00
436,097.00
0.00
687,000.00
436,097.00
0.00
687,000.00
436,097.00
Special Instructional Programs
240801
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,011,300.65
26,550.08
26,590.00
12,000.00
22,340.00
3,500.01
4,890.06
14,331.41
61,011.57
2,014.00
104,850.49
18,401.12
12,957.82
84,135.35
510.84
1,246.53
1,898.50
5,535.45
0.00
1,209,888.00
0.00
0.00
28,008.00
0.00
43,524.00
2,556.00
17,067.07
72,976.45
2,019.60
132,482.00
0.00
31,678.09
116,640.00
758.40
0.00
2,456.25
6,419.88
0.00
1,319,496.00
0.00
0.00
28,008.00
0.00
43,524.00
2,556.00
18,608.83
79,568.93
2,428.83
146,602.13
0.00
32,657.98
106,920.00
726.80
0.00
2,449.77
4,459.47
2,430.00
1,414,063.88
1,666,473.74
1,790,436.74
2,933.67
2,284.63
802.20
340.44
95.15
0.00
1,069.54
0.00
0.00
554.77
441.19
0.00
490.00
0.00
2,312.00
637.90
0.00
0.00
380.19
0.00
1,012.00
4,238.00
115.00
0.00
84.00
67.00
2,995.00
500.00
300.00
1,298.00
0.00
274.00
301.00
57.00
0.00
0.00
268.00
34.00
0.00
11.00
1,012.00
4,238.00
115.00
0.00
84.00
67.00
2,995.00
500.00
300.00
1,298.00
0.00
274.00
301.00
57.00
0.00
0.00
268.00
34.00
0.00
11.00
Personnel
61111
61121
61122
61123
61140
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71201
71202
71310
71320
71601
71801
71810
72101
72102
72106
72108
73502
73508
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Building
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
261
73513
73523
73549
73910
73911
73920
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
207.00
320.50
3,551.20
5,503.23
974.11
808.74
0.00
0.00
17.00
2,706.00
1,393.00
4,047.00
0.00
0.00
17.00
2,706.00
1,393.00
4,047.00
23,706.46
19,717.00
19,717.00
2,065.19
7,578.94
1,191.15
0.00
1,569.00
6,272.00
0.00
374.00
1,569.00
6,272.00
0.00
374.00
10,835.28
8,215.00
8,215.00
16,430.83
12,390.89
0.00
0.00
0.00
0.00
28,821.72
0.00
0.00
2,593.80
5,175.00
0.00
0.00
0.00
0.00
7,768.80
0.00
0.00
1,485,196.14
1,694,405.74
1,818,368.74
Travel
74101
74201
74202
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
Grants/Loans/Benefits
77914
77949
Part Support - Supplies
Part Support - Miscellaneous
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
262
Teacher Services
240901
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
264,012.00
8,000.00
142,999.00
2,365.00
960.00
55,552.50
15,068.18
2,536.42
6,668.52
28,507.89
9,449.88
10,570.52
7,040.77
4,957.70
11,032.08
32,538.52
224.52
480.16
528.00
2,459.52
2,436.00
274,656.00
0.00
122,891.00
0.00
0.00
65,346.00
0.00
0.00
6,505.41
27,816.23
10,754.88
9,773.80
0.00
10,727.11
0.00
34,020.00
252.80
0.00
576.77
2,314.48
2,430.00
277,680.00
0.00
122,891.00
0.00
0.00
65,346.00
0.00
0.00
6,543.52
27,979.16
12,766.35
9,913.32
0.00
10,866.61
0.00
34,020.00
252.80
0.00
555.36
1,490.93
2,430.00
608,387.18
568,064.48
572,735.05
1,728.42
0.00
59.90
540.00
3,565.85
1,374.23
133.25
310.50
2,628.00
644.93
169.80
5,200.51
313.25
100.00
500.00
1,000.00
0.00
2,300.00
450.00
0.00
0.00
2,600.00
500.00
0.00
5,000.00
0.00
100.00
500.00
1,000.00
0.00
2,300.00
450.00
0.00
0.00
2,600.00
500.00
0.00
5,000.00
0.00
16,668.64
12,450.00
12,450.00
Personnel
61111
61118
61121
61150
61160
61170
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Occasional
Wages - Consulting
Wages - Cooperating Teachers
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71112
71119
71222
71310
72101
72108
73513
73910
73911
73912
73920
73940
Supplies - Office
Supplies - Data Processing
Supplies - Procurement Card
Utilities - Garbage Collection
Postage & Freight - Postage
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Background Check - Student
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
263
Travel
74101
74120
74201
In-State - Employee Travel
In-State - Supervision
Out-State - Employee Travel
Subtotal
ORGN Total
264
315.70
28,613.60
32.91
0.00
19,077.00
0.00
0.00
19,077.00
0.00
28,962.21
19,077.00
19,077.00
654,018.03
599,591.48
604,262.05
Military Science
241001
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
23,376.00
3,038.51
319.81
1,367.45
1,811.76
4,789.32
28.80
70.68
46.80
132.10
24,336.00
3,543.00
333.30
1,425.15
2,068.56
4,860.00
31.60
0.00
51.11
139.40
24,840.00
3,543.00
340.13
1,454.34
2,486.48
4,860.00
31.60
0.00
49.68
90.83
34,981.23
36,788.12
37,696.06
1,917.61
15.21
3,648.17
35.47
140.99
1,378.48
414.41
43.90
459.49
69.90
298.25
84.95
15.00
55.00
103.00
11.26
0.00
588.25
334.98
51.75
408.00
3,091.52
401.43
82.37
13.32
4,140.00
2.19
213.40
951.25
440.00
0.00
0.00
0.00
0.00
5,307.00
1,000.00
612.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.00
0.00
500.00
0.00
0.00
1,000.00
0.00
0.00
0.00
3,100.00
300.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,307.00
1,000.00
612.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.00
0.00
500.00
0.00
0.00
1,000.00
0.00
0.00
0.00
3,100.00
300.00
500.00
0.00
0.00
19,409.55
13,204.00
13,204.00
Personnel
61111
61501
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71109
71112
71119
71120
71149
71204
71310
71505
71507
71601
71749
71810
71904
71929
71930
73502
73508
73513
73516
73549
73901
73905
73906
73910
73911
73920
73940
73949
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Subscription
COGS - Apparel
COGS - Other Freight
COGS - Prepared Food
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
265
Travel
74132
74220
74240
In-State - Non-Employee Student
Out-State- Supervision
Out-State- Team Travel
Subtotal
ORGN Total
266
41.00
0.00
339.10
1,000.00
1,000.00
0.00
1,000.00
1,000.00
0.00
380.10
2,000.00
2,000.00
54,770.88
51,992.12
52,900.06
Child Care
241401
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
120,920.93
46.06
49,341.20
206.00
65,349.12
23,712.58
0.00
2,602.47
11,128.16
12,754.91
6.38
18,399.09
140.38
341.49
242.22
1,308.60
2,436.00
1,872.00
93,927.71
0.00
0.00
50,000.00
0.00
43,258.00
9,000.00
29,657.00
725.00
3,100.00
0.00
0.00
0.00
0.00
0.00
0.00
511.29
0.00
0.00
96,111.77
0.00
0.00
50,000.00
0.00
43,258.00
9,000.00
29,657.00
725.00
3,100.00
0.00
0.00
0.00
0.00
0.00
0.00
327.23
0.00
0.00
310,807.59
230,179.00
232,179.00
793.42
1,506.90
2,271.47
189.23
15,549.98
2,205.00
282.50
49.29
545.00
302.94
0.00
150.00
661.00
600.75
61.75
198.00
4,181.75
541.38
163.75
0.00
0.00
3,000.00
2,000.00
6,971.00
0.00
0.00
500.00
600.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
3,000.00
2,000.00
6,971.00
0.00
0.00
500.00
600.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
30,254.11
14,821.00
14,821.00
Personnel
61051
61111
61118
61123
61150
61501
61502
62050
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71102
71103
71109
71119
71120
71122
71211
71310
71401
72101
72204
72209
72249
73513
73523
73530
73549
73920
73940
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Utilities - Electric - Other
Postage & Freight - Postage
Insurance - Other Non-employee
Maintenance - Copy Machine
Non-Employee Services - Consulting
Non-Employee Services - Medical
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Bad Debt - Uncollectible
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Subtotal
267
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
0.00
50.00
942.96
500.00
0.00
0.00
500.00
0.00
0.00
992.96
500.00
500.00
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
268
0.00
2,500.00
2,500.00
0.00
2,500.00
2,500.00
342,054.66
248,000.00
250,000.00
Center of Excellence
241601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
30.71
9,000.00
0.45
1.90
0.00
0.00
0.00
45.19
16,386.00
0.00
16,466.00
9.14
39.06
59.41
41.83
1.13
85.49
16,386.00
0.00
16,466.00
0.00
0.00
0.00
0.00
0.00
52.69
9,078.25
33,088.06
32,904.69
11,219.05
2,106.50
395.13
436.15
158.68
8.16
1,565.00
51.75
44.96
190.16
467.35
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
0.00
0.00
0.00
0.00
16,642.89
0.00
0.00
499.18
591.30
600.00
184.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,875.38
0.00
0.00
27,596.52
33,088.06
32,904.69
Personnel
61051
61123
61140
62115
62120
62125
62126
62227
62232
Salaries-Contingent (Budget)
Wages - Part-time
Wages - Graduate Assistant
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71109
71120
71121
71149
71310
71320
73514
73523
73920
73921
73940
Supplies - Classroom
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Misc - Accreditation Fees
Misc - Background Check - Employee
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Subtotal
Travel
74101
74201
74202
74230
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State- Non-Employee Travel
Subtotal
ORGN Total
269
Counseling and Student Affairs
241701
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
785,268.00
13,976.00
9,000.00
3,424.00
0.00
8,543.14
10,745.29
45,844.88
1,902.72
87,783.24
10,062.12
7,085.16
3,273.72
57,482.80
403.06
853.13
1,493.60
4,101.59
2,436.00
870,984.00
0.00
0.00
0.00
3,169.00
4,638.00
11,603.99
49,617.04
2,180.76
97,483.97
0.00
14,560.24
0.00
63,180.00
474.00
0.00
1,564.97
4,393.96
2,430.00
833,004.00
0.00
0.00
0.00
3,169.00
4,638.00
11,048.50
47,241.84
2,618.62
92,018.28
0.00
14,699.74
3,772.68
63,180.00
442.40
0.00
1,407.35
2,690.58
0.00
1,053,678.45
1,126,279.93
1,079,930.99
2,090.74
0.00
0.00
8,807.50
0.00
0.00
2,536.11
8.32
0.00
0.00
2,627.57
0.00
0.00
103.50
175.25
97.31
3,456.00
504.59
4,770.40
1,047.77
75.00
2,447.00
2,650.00
55.00
0.00
1,147.00
270.00
2,751.00
0.00
1,000.00
545.00
652.00
764.00
400.00
0.00
0.00
0.00
3,060.00
1,375.00
6,426.00
0.00
0.00
2,447.00
2,650.00
55.00
0.00
1,147.00
270.00
2,751.00
0.00
1,000.00
545.00
652.00
764.00
400.00
0.00
0.00
0.00
3,060.00
1,375.00
6,426.00
0.00
0.00
26,300.06
23,542.00
23,542.00
Personnel
61111
61121
61122
61123
61170
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Cooperating Teachers
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71310
71320
71601
71603
71702
71801
71810
73513
73523
73549
73910
73911
73920
73921
73949
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
270
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
6,239.53
8,935.43
3,768.00
2,647.00
3,768.00
2,647.00
15,174.96
6,415.00
6,415.00
165.00
0.00
0.00
165.00
0.00
0.00
1,095,318.47
1,156,236.93
1,109,887.99
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
271
Family Counseling Clinic
241704
Fund
150100
2006-07
Expenditures
Account
Revenue Dependent
2007-08
Budget
2008-09
Budget
Operating
73949 Charges from - Departments - Misc
Subtotal
ORGN Total
272
0.00
0.00
4,000.00
0.00
0.00
4,000.00
0.00
0.00
4,000.00
Kelly Autism Program
241801
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,500.00
187.50
5,428.13
67.50
23,711.31
836.25
170.70
729.85
207.60
2.17
163.29
2,000.00
0.00
5,000.00
0.00
17,000.00
0.00
72.50
310.00
0.00
0.00
110.00
2,000.00
0.00
5,000.00
0.00
17,000.00
0.00
72.50
310.00
0.00
0.00
70.40
33,004.30
24,492.50
24,452.90
0.00
1,589.97
811.49
1,099.01
560.49
24.00
1,671.34
88.96
382.39
390.00
51.75
51.75
628.74
966.57
142.40
90.00
16,892.50
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
11,932.10
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
8,548.86
18,892.50
13,932.10
315.00
250.00
0.00
1,615.00
0.00
1,615.00
565.00
1,615.00
1,615.00
42,118.16
45,000.00
40,000.00
Personnel
61118
61122
61123
61130
61501
61502
62115
62120
62123
62226
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71109
71119
71120
71121
71149
71202
71310
73502
73513
73523
73549
73920
73940
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Long-distance
Postage & Freight - Postage
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
273
Dean Potter College
250101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
312,646.32
270.00
0.00
0.00
1,135.00
1,444.96
2,820.50
4,205.69
16,181.91
6,809.10
31,009.28
12.73
8.96
21,575.50
129.82
294.50
557.42
1,591.83
70,779.00
359,496.00
0.00
16,068.00
9,281.00
0.00
6,674.43
0.00
5,374.76
20,953.86
8,765.88
36,716.41
290.35
204.44
26,730.00
173.80
0.00
537.48
1,983.85
28,229.00
362,124.00
0.00
0.00
0.00
0.00
6,674.43
0.00
4,841.03
18,888.53
6,279.88
41,435.29
0.00
0.00
26,730.00
173.80
0.00
492.00
1,180.15
400,693.52
564,029.26
497,048.11
1,039.22
0.00
3,854.02
6,764.56
0.00
0.00
642.07
260.77
257.03
50.00
0.00
1,685.97
297.50
82.50
436.00
0.00
4,225.00
455.00
4,450.00
2,000.00
2,136.00
600.00
0.00
750.00
150.00
2,300.00
500.00
500.00
0.00
0.00
13,200.00
1,815.00
850.00
115.00
500.00
500.00
0.00
0.00
13,600.00
0.00
2,136.00
600.00
0.00
750.00
150.00
2,300.00
500.00
500.00
0.00
0.00
13,200.00
1,815.00
850.00
115.00
500.00
500.00
0.00
0.00
13,600.00
0.00
Personnel
61051
61111
61118
61121
61122
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71121
71149
71310
71501
71502
71507
71549
71702
71801
71810
72101
72102
72121
72149
72212
72214
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
274
73502
73506
73513
73515
73547
73549
73901
73910
73911
73912
73913
73917
73920
73940
73949
Misc - Advertising
Misc - Judgments
Misc - Background Check - Student
Misc - Licensing Fees
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
14,866.75
1,276.40
51.75
10,789.30
3,000.00
70.00
4,000.00
1,413.00
137.16
82.19
2.81
2,000.00
1,614.93
2,124.75
75.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,952.00
144.00
663.00
0.00
0.00
1,397.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,952.00
144.00
663.00
0.00
0.00
1,397.00
0.00
0.00
68,003.68
42,672.00
42,672.00
506.10
4,802.48
10,617.77
344.85
2,330.00
16,692.70
1,000.00
0.00
11,299.00
0.00
0.00
0.00
1,000.00
0.00
11,299.00
0.00
0.00
0.00
35,293.90
12,299.00
12,299.00
Travel
74101
74135
74201
74202
74210
74235
In-State - Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Prospective
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
275
0.00
12,000.00
0.00
0.00
12,000.00
0.00
503,991.10
631,000.26
552,019.11
Potter College Graduate Assistants
250103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,500.00
7.50
370,223.00
1,851.12
370,223.00
1,184.71
1,507.50
372,074.12
371,407.71
117,750.32
0.00
0.00
117,750.32
0.00
0.00
119,257.82
372,074.12
371,407.71
Personnel
61140
62232
Wages - Graduate Assistant
Employer - Worker's Compensation
Subtotal
Grants/Loans/Benefits
77370 Inst Sch - Departmental Award
Subtotal
ORGN Total
276
Potter College Student Support
250104
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Personnel
61122 Wages - Stipends
Subtotal
100.00
0.00
0.00
100.00
0.00
0.00
367.10
0.00
0.00
40.00
0.00
40.00
367.10
40.00
40.00
187.20
1,228.44
183.68
1,035.00
400.00
7,618.60
0.00
0.00
0.00
0.00
0.00
12,662.00
0.00
0.00
0.00
0.00
0.00
12,662.00
10,652.92
12,662.00
12,662.00
11,120.02
12,702.00
12,702.00
Operating
71120
71801
Supplies - Food Products
Subscriptions & Dues - Dues
Subtotal
Travel
74101
74132
74140
74201
74202
74232
In-State - Employee Travel
In-State - Non-Employee Student
In-State - Team Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State- Non-Employee Student
Subtotal
ORGN Total
277
PD - Potter College
250105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
133.20
0.00
0.00
160.00
0.00
160.00
133.20
160.00
160.00
3,710.00
600.00
41,573.59
3,271.60
475.00
0.00
1,000.00
5,000.00
3,000.00
0.00
0.00
1,000.00
5,000.00
3,000.00
0.00
49,630.19
9,000.00
9,000.00
49,763.39
9,160.00
9,160.00
Operating
71119
71801
Supplies - Procurement Card
Subscriptions & Dues - Dues
Subtotal
Travel
74101
74102
74201
74202
74210
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
278
Campus Cultural Enhancement
250151
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
472.48
32.83
1,045.45
99.64
58,525.00
5,500.00
2,348.64
232.96
319.50
2,248.89
469.85
511.20
257.12
47,500.00
520.00
350.00
0.00
0.00
0.00
350.00
0.00
2,000.00
200.00
0.00
300.00
0.00
600.00
700.00
47,500.00
520.00
350.00
0.00
0.00
0.00
350.00
0.00
2,000.00
200.00
0.00
300.00
0.00
600.00
700.00
72,063.56
52,520.00
52,520.00
84.82
53.00
0.00
0.00
0.00
0.00
137.82
0.00
0.00
72,201.38
52,520.00
52,520.00
Operating
71050
71102
71120
71149
71401
71749
72214
72249
73502
73901
73917
73920
73930
73940
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Food Products
Supplies - Other Miscellaneous
Insurance - Other Non-employee
Rent - Not Classified (< $10,000)
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Advertising
Charges from - Facilities Mgt - Labor
Charges from - Image West
Charges from - Printing Services
Charges from - Police - Labor
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74230
In-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
ORGN Total
279
AA – Potter College of Arts & Letters
250152
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
450.00
0.00
200.00
1,300.00
0.00
1,500.00
0.00
0.00
0.00
1,500.00
0.00
0.00
1,950.00
1,500.00
1,500.00
154.00
2,159.43
2,694.21
9,542.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,550.00
0.00
0.00
16,500.00
1,500.00
1,500.00
Operating
71119
71149
72212
73940
Supplies - Procurement Card
Supplies - Other Miscellaneous
Non-Employee Services - Honoraria
Charges from - Food Services
Subtotal
Travel
74101
74132
74201
74232
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
280
AA/PD – Potter College of Arts & Letters
250153
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,850.00
12,982.40
1,355.60
330.00
0.00
0.00
16,518.00
0.00
0.00
0.00
16,518.00
0.00
16,518.00
16,518.00
16,518.00
16,518.00
16,518.00
16,518.00
Travel
74101
74201
74202
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
281
Gen Ed Coord/Potter College of Arts & Letters Assessment
250154
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
16,000.00
214.66
917.89
2,214.40
0.00
0.00
7.33
20.76
80.00
10,400.00
150.80
644.80
1,384.00
37.72
26.56
0.00
21.72
52.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,455.04
12,717.60
0.00
4,092.57
500.00
0.00
7,179.00
0.00
3,000.00
7,179.00
0.00
3,000.00
4,592.57
10,179.00
10,179.00
24,047.61
22,896.60
10,179.00
Personnel
61122
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Travel
74201
74202
74210
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
282
Art
250201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
810,074.86
-615.00
53,712.00
4,000.00
914.00
615.00
16,779.57
5,596.93
11,907.99
50,917.02
3,705.71
46,244.22
36,905.94
25,986.83
3,052.56
68,872.98
453.95
841.43
1,540.27
4,453.95
2,290.00
927,252.00
0.00
0.00
0.00
0.00
5,587.00
10,395.71
0.00
12,806.16
54,610.78
4,663.44
69,464.62
8.30
44,639.83
0.00
77,760.00
568.80
0.00
1,691.64
4,716.62
2,290.00
938,700.00
0.00
0.00
0.00
0.00
5,587.00
10,395.71
0.00
12,868.47
55,023.74
5,592.79
66,880.42
0.00
49,926.97
4,098.05
77,760.00
568.80
0.00
1,655.98
3,054.99
1,145,960.21
1,216,454.90
1,234,402.92
10,207.27
39,155.00
963.14
3,409.03
893.50
625.69
1,604.58
20,615.46
20,166.90
1,469.90
289.00
0.00
2,055.72
550.00
2,329.84
806.04
834.00
0.00
700.00
15,165.75
0.00
0.00
625.00
2,690.00
1,000.00
0.00
0.00
0.00
0.00
3,775.00
0.00
0.00
1,125.00
0.00
0.00
125.00
700.00
15,165.75
0.00
0.00
625.00
2,690.00
1,000.00
0.00
0.00
0.00
0.00
3,775.00
0.00
0.00
1,125.00
0.00
0.00
125.00
Personnel
61051
61111
61118
61121
61122
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71117
71119
71120
71310
71320
71501
71502
71505
71549
71701
71702
71749
71801
72101
72102
72108
Supplies - Office
Supplies - Classroom
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
283
72204
72212
72214
73513
73523
73549
73901
73902
73910
73911
73916
73920
73940
73949
Non-Employee Services - Consulting
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
2,200.00
4,850.00
210.00
651.00
464.00
0.00
948.05
4,746.88
5,094.00
673.00
824.91
2,528.77
524.92
170.00
0.00
0.00
0.00
0.00
0.00
1,400.00
0.00
0.00
3,635.00
1,164.00
0.00
2,826.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400.00
0.00
0.00
3,635.00
1,164.00
0.00
2,826.00
0.00
0.00
129,860.60
34,230.75
34,230.75
1,135.80
110.00
1,000.00
1,459.40
33.00
200.00
2,920.00
0.00
0.00
3,495.00
0.00
0.00
2,920.00
0.00
0.00
3,495.00
0.00
0.00
3,938.20
6,415.00
6,415.00
7,003.75
12,307.75
5,445.95
0.00
0.00
0.00
0.00
0.00
0.00
24,757.45
0.00
0.00
1,304,516.46
1,257,100.65
1,275,048.67
Travel
74101
74110
74130
74201
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105
78111
78155
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
284
AA - Art
250203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
75.00
1,675.00
0.00
0.00
400.00
27.60
118.04
5.81
83.04
122.59
86.32
2.30
3.80
11.88
0.00
0.00
2,000.00
1,000.00
0.00
43.50
186.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
2,000.00
1,000.00
0.00
43.50
186.00
0.00
0.00
0.00
0.00
0.00
0.00
9.60
2,611.38
3,244.50
3,239.10
440.08
2,970.08
0.00
637.92
262.84
1,713.88
1,575.00
9,030.99
256.75
0.00
0.00
2,700.00
0.00
0.00
0.00
755.00
0.00
0.00
0.00
0.00
2,700.00
0.00
0.00
0.00
755.00
0.00
0.00
16,887.54
3,455.00
3,455.00
0.00
201.48
368.80
149.50
102.70
1,000.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
822.48
1,000.00
1,000.00
20,321.40
7,699.50
7,694.10
Personnel
61118
61122
61123
61150
61501
62115
62120
62122
62123
62125
62126
62226
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71505
71549
72212
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Non-Employee Services - Honoraria
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74130
74201
74210
74232
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
285
Fine Arts Center Galleries
250204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
250.00
1.25
250.00
0.80
0.00
251.25
250.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
525.00
1,350.00
357.00
300.00
300.00
50.00
2,175.00
525.00
1,350.00
357.00
300.00
300.00
50.00
2,175.00
0.00
5,057.00
5,057.00
0.00
5,308.25
5,307.80
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71109
71120
71310
71320
72212
73549
73920
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Non-Employee Services - Honoraria
Misc - Other
Charges from - Printing Services
Subtotal
ORGN Total
286
Communication
250301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,130,241.60
300.00
68,643.00
7,000.00
19.71
48,800.00
7,092.70
1,532.15
16,315.75
69,763.91
4,039.61
85,239.11
38,352.06
27,005.04
8,741.28
99,375.93
789.28
1,641.34
2,075.00
6,319.44
6,442.53
1,253,916.00
0.00
0.00
0.00
0.00
0.00
7,733.13
0.00
16,970.26
72,562.47
4,392.12
102,806.84
0.00
52,341.77
0.00
106,920.00
853.20
0.00
2,259.47
6,308.25
4,860.00
1,194,840.00
0.00
0.00
0.00
0.00
0.00
7,733.13
0.00
16,118.60
68,920.96
5,501.49
95,703.60
0.00
54,263.33
5,940.08
97,200.00
790.00
0.00
2,091.15
3,848.22
7,290.00
1,629,729.44
1,631,923.51
1,560,240.56
4,680.90
0.00
0.00
7,757.29
664.84
0.00
0.00
820.46
5.77
1,650.00
0.00
0.00
59.99
0.00
0.00
4,340.22
2,405.50
1,050.00
4,150.00
4,910.00
150.00
500.00
500.00
100.00
500.00
3,076.00
0.00
0.00
1,700.00
80.00
0.00
240.00
122.00
0.00
0.00
200.00
4,150.00
4,910.00
150.00
500.00
500.00
100.00
500.00
3,076.00
0.00
0.00
1,700.00
80.00
0.00
240.00
122.00
0.00
0.00
200.00
Personnel
61111
61118
61121
61122
61130
61140
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Over-time
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71202
71310
71320
71505
71601
71702
71749
71801
71810
72101
72102
72108
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
287
73502
73513
73523
73549
73901
73902
73910
73911
73912
73916
73917
73920
73940
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Subtotal
0.00
207.00
624.25
0.00
39.22
32.00
5,148.00
554.80
144.00
2,080.98
48.00
2,145.30
999.65
125.00
0.00
0.00
4,040.00
0.00
0.00
3,243.00
1,042.00
0.00
0.00
0.00
2,815.00
0.00
125.00
0.00
0.00
4,040.00
0.00
0.00
3,243.00
1,042.00
0.00
0.00
0.00
2,815.00
0.00
35,458.17
27,493.00
27,493.00
125.00
115.07
6,623.83
1,903.66
3,248.00
0.00
6,767.00
0.00
3,248.00
0.00
6,767.00
0.00
8,767.56
10,015.00
10,015.00
Travel
74101
74102
74201
74202
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
288
18,227.10
0.00
0.00
18,227.10
0.00
0.00
1,692,182.27
1,669,431.51
1,597,748.56
Forensics - POD
250305
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
152,645.95
4,000.00
10,145.37
153.56
39,375.00
10,050.00
3,134.06
2,480.45
10,606.14
5,343.86
4,404.16
5,268.96
3,710.07
27,054.86
162.69
276.84
304.29
1,097.74
167,712.00
0.00
0.00
0.00
37,535.00
0.00
0.00
2,351.54
10,054.85
4,173.84
8,367.11
0.00
8,048.24
29,160.00
189.60
0.00
352.20
1,026.24
192,144.00
0.00
0.00
0.00
37,535.00
0.00
0.00
2,731.85
11,681.02
4,965.77
10,036.22
0.00
9,690.77
29,160.00
189.60
0.00
384.29
734.99
280,214.00
268,970.62
299,253.51
6,180.51
37.82
543.43
21,732.82
883.72
197.47
20.35
1,541.27
128.40
375.00
12,094.50
261.77
2,002.21
84.07
128.90
59.50
7,800.00
1,342.28
51.75
207.00
0.00
3,400.00
0.00
0.00
0.00
1,000.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
9,000.00
0.00
0.00
1,000.00
3,400.00
0.00
0.00
0.00
1,000.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
9,000.00
0.00
0.00
1,000.00
Personnel
61111
61118
61123
61130
61140
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71109
71119
71120
71121
71149
71310
71320
71501
71503
71601
71702
71801
71810
72101
73502
73508
73513
73523
73549
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
289
73901
73902
73910
73911
73913
73916
73920
73940
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Subtotal
48.81
31,718.10
1,836.00
296.62
810.96
253.48
1,448.01
10,760.27
0.00
0.00
1,000.00
2,100.00
0.00
0.00
400.00
0.00
0.00
0.00
1,000.00
2,100.00
0.00
0.00
400.00
0.00
102,845.02
25,400.00
25,400.00
98.23
0.00
170.94
11,045.35
65,740.65
1,258.00
2,006.08
7,973.73
872.20
265,574.77
566.03
0.00
53,000.00
0.00
0.00
2,455.00
0.00
0.00
10,000.00
0.00
105,280.00
0.00
0.00
53,000.00
0.00
0.00
2,455.00
0.00
0.00
10,000.00
0.00
142,096.00
0.00
355,305.98
170,735.00
207,551.00
165,755.81
51,816.00
51,816.00
165,755.81
51,816.00
51,816.00
3,925.36
1,343.44
0.00
0.00
0.00
0.00
5,268.80
0.00
0.00
909,389.61
516,921.62
584,020.51
Travel
74130
74132
74135
74140
74201
74210
74230
74232
74235
74240
74241
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
In-State - Team Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Subtotal
Grants/Loans/Benefits
77736 Rev Sch - Program Of Distinction
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
290
Leadership Studies
250306
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
104,476.00
11,600.00
906.75
28,200.00
2,944.93
1,429.50
6,112.39
1,716.78
12,504.12
0.00
0.00
8,985.47
80.43
204.29
221.81
740.74
2,233.00
26,787.00
107,904.00
8,320.00
0.00
10,176.00
6,960.00
1,500.42
6,415.54
2,272.56
12,340.85
127.31
89.64
9,720.00
94.80
0.00
245.83
671.96
2,430.00
0.00
109,416.00
8,320.00
0.00
10,176.00
6,960.00
1,495.88
6,396.20
2,726.72
12,524.64
0.00
0.00
9,720.00
94.80
0.00
235.47
431.58
2,430.00
182,356.21
196,055.91
170,927.29
0.00
0.00
7,335.22
1,733.13
46.63
0.00
4,164.27
15.85
772.66
0.00
0.00
254.12
43.21
113.26
297.94
0.00
0.00
82.50
1,219.97
4,150.00
1,893.74
10,000.00
10,000.00
2,000.00
0.00
3,000.00
1,000.00
330.00
0.00
0.00
900.00
300.00
300.00
0.00
0.00
0.00
1,450.00
50.00
0.00
0.00
0.00
0.00
10,000.00
6,037.00
2,000.00
0.00
3,000.00
1,000.00
330.00
0.00
0.00
900.00
300.00
300.00
0.00
0.00
0.00
1,450.00
50.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61122
61123
61140
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71109
71119
71120
71121
71122
71149
71201
71202
71310
71320
71502
71505
71601
71801
71810
72101
72249
73508
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
291
73513
73516
73523
73549
73901
73910
73911
73912
73916
73920
73940
73949
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
155.25
108.00
155.25
475.35
0.00
1,548.00
125.68
144.00
113.60
1,175.54
6,214.65
3,838.52
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,176.34
30,330.00
26,367.00
648.29
5,593.11
3,665.00
502.59
0.00
3,000.00
0.00
0.00
0.00
3,000.00
0.00
0.00
10,408.99
3,000.00
3,000.00
3,049.00
2,075.41
0.00
0.00
0.00
0.00
5,124.41
0.00
0.00
234,065.95
229,385.91
200,294.29
Travel
74101
74201
74210
74231
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Consultant
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
292
AA - Communication
250307
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
505.75
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
125.00
120.00
700.00
55.00
50.00
0.00
0.00
125.00
120.00
700.00
55.00
50.00
0.00
1,505.75
1,050.00
1,050.00
0.00
250.00
250.00
0.00
250.00
250.00
1,505.75
1,300.00
1,300.00
Operating
71119
71120
71930
72249
73549
73920
73940
Supplies - Procurement Card
Supplies - Food Products
COGS - Prepared Food
Non-Employee Services - Not Classified
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74230 Out-State- Non-Employee Travel
Subtotal
ORGN Total
293
English
250401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
2,240,422.00
5,000.00
166,067.04
65.00
0.00
106,200.00
4,285.12
4,764.72
32,849.41
140,459.24
3,850.96
174,625.13
76,153.16
53,622.26
13,209.43
188,797.80
1,300.52
2,525.29
4,164.26
12,636.46
2,436.00
0.00
2,372,184.00
0.00
0.00
0.00
6,806.00
7,426.00
15,517.34
0.00
32,405.38
138,560.91
4,265.64
203,066.02
0.00
101,574.53
0.00
194,400.00
1,422.00
0.00
4,418.27
12,009.67
2,430.00
50,941.00
2,264,712.00
0.00
0.00
0.00
4,526.00
7,426.00
15,517.34
0.00
31,066.55
132,836.12
5,124.32
177,559.48
0.00
111,650.60
6,743.98
189,540.00
1,358.80
0.00
4,155.98
7,334.99
2,430.00
3,233,433.80
3,096,485.76
3,012,923.16
8,000.22
2,286.61
51.40
54.25
580.00
0.00
4,208.86
0.00
0.00
4,382.53
920.00
0.00
0.00
3,229.08
1,015.00
440.00
874.99
9,115.00
1,500.00
1,100.00
650.00
848.00
2,500.00
3,483.00
1,000.00
2,000.00
2,000.00
0.00
1,000.00
2,000.00
4,507.00
1,240.00
500.00
0.00
9,115.00
1,500.00
1,100.00
650.00
848.00
2,500.00
3,483.00
1,000.00
2,000.00
2,000.00
0.00
1,000.00
2,000.00
4,507.00
1,240.00
500.00
0.00
Personnel
61051
61111
61118
61121
61122
61123
61140
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71119
71120
71149
71201
71310
71501
71502
71503
71505
71601
71603
71702
71801
71810
71904
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
COGS - Apparel
294
72101
72149
72211
72212
72249
73508
73513
73523
73869
73901
73902
73910
73911
73912
73920
73940
73949
Maintenance - Copy Machine
Maintenance - Repair Non-classified
Non-Employee Services - Temporary
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Credit to -Outside Reimb 739 Charge
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
3,268.99
400.00
0.00
1,385.00
231.19
0.00
155.25
623.25
-4,632.98
2,711.74
9,767.30
15,804.00
513.38
74.99
6,834.33
4,384.45
154.91
0.00
0.00
1,490.00
2,000.00
0.00
300.00
0.00
0.00
0.00
500.00
0.00
13,850.00
1,038.00
0.00
3,317.00
0.00
0.00
0.00
0.00
1,490.00
4,500.00
0.00
300.00
0.00
0.00
0.00
500.00
0.00
13,850.00
1,038.00
0.00
3,317.00
2,000.00
0.00
67,718.74
55,938.00
60,438.00
806.00
0.00
380.00
17,982.35
971.95
1,145.00
2,500.00
0.00
0.00
15,165.00
0.00
0.00
2,500.00
500.00
0.00
15,165.00
0.00
0.00
21,285.30
17,665.00
18,165.00
249.57
405.00
0.00
0.00
0.00
0.00
654.57
0.00
0.00
3,323,092.41
3,170,088.76
3,091,526.16
Travel
74101
74130
74132
74201
74210
74232
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
295
Robert Penn Warren Journal
250403
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
436.61
646.26
4,663.88
1,000.00
3,000.00
4,000.00
1,000.00
3,000.00
4,000.00
5,746.75
8,000.00
8,000.00
5,746.75
8,000.00
8,000.00
Operating
71102
71310
73920
Supplies - Office
Postage & Freight - Postage
Charges from - Printing Services
Subtotal
ORGN Total
296
Victorian Newsletter
250404
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
832.27
-3,293.04
0.00
0.00
0.00
1,000.00
1,800.00
0.00
0.00
255.00
500.00
0.00
1,800.00
0.00
500.00
7,255.00
-2,460.77
3,055.00
10,055.00
Operating
71102
71112
71310
73869
73911
73920
Supplies - Office
Supplies - Data Processing
Postage & Freight - Postage
Credit to -Outside Reimb 739 Charge
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
297
0.00
37.00
37.00
0.00
37.00
37.00
-2,460.77
3,092.00
10,092.00
Modern Languages
250501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
677,148.00
24,042.08
9,000.00
8,366.75
2,219.67
9,692.49
41,443.70
2,177.89
51,925.07
27,101.16
19,083.33
66,435.64
430.88
1,052.58
1,353.68
3,604.68
2,436.00
735,552.00
0.00
0.00
9,991.54
0.00
10,008.15
42,793.53
2,343.96
55,829.45
0.00
42,154.43
72,900.00
505.60
0.00
1,477.14
3,727.72
2,430.00
738,672.00
0.00
0.00
9,991.54
0.00
10,037.67
42,919.67
2,810.81
55,606.91
0.00
42,739.03
68,040.00
474.00
0.00
1,396.97
2,395.72
2,430.00
947,513.60
979,713.52
977,514.32
2,740.51
2,833.84
0.00
0.00
76.04
2.55
404.85
7.99
427.44
26,643.56
629.63
582.60
200.00
722.82
1,088.25
0.00
400.00
278.75
52.50
674.80
676.75
1,479.56
2,904.00
1,800.00
308.00
369.00
0.00
200.00
174.00
0.00
1,882.00
0.00
0.00
900.00
458.00
545.00
1,900.00
83.00
0.00
0.00
0.00
1,123.00
75.00
50.00
2,904.00
1,800.00
308.00
369.00
0.00
200.00
174.00
0.00
1,882.00
0.00
0.00
900.00
458.00
545.00
1,900.00
83.00
0.00
0.00
0.00
1,123.00
75.00
50.00
Personnel
61111
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71111
71112
71119
71120
71121
71149
71310
71501
71502
71505
71801
71810
72101
72108
73508
73513
73523
73549
73901
73902
Supplies - Office
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
298
73910
73911
73920
73940
73949
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
4,338.00
409.93
990.25
779.95
232.50
3,852.00
1,142.00
4,025.00
150.00
273.00
3,852.00
1,142.00
4,025.00
150.00
273.00
46,673.07
22,213.00
22,213.00
1,997.60
170.00
267.78
5,091.06
60.00
502.50
80.00
2,394.00
0.00
123.00
4,471.00
0.00
0.00
0.00
2,394.00
0.00
123.00
4,471.00
0.00
0.00
0.00
8,168.94
6,988.00
6,988.00
Travel
74101
74110
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77370 Inst Sch - Departmental Award
Subtotal
ORGN Total
299
0.00
100.00
100.00
0.00
100.00
100.00
1,002,355.61
1,009,014.52
1,006,815.32
History
250601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,175,446.16
29,985.00
6,000.00
37,601.00
9,768.94
4,257.49
16,441.95
70,303.64
2,075.76
89,037.71
33,219.35
23,390.88
13,609.71
80,454.34
656.27
1,037.82
2,063.28
6,310.04
4,872.00
1,384,800.00
0.00
0.00
0.00
9,742.09
0.00
19,046.13
81,438.66
2,392.92
124,480.28
0.00
44,555.94
0.00
92,340.00
790.00
0.00
2,343.51
6,972.71
4,860.00
1,320,516.00
0.00
0.00
0.00
9,742.09
0.00
17,998.61
76,959.51
2,868.47
104,959.23
0.00
59,013.19
11,297.78
87,480.00
726.80
0.00
2,159.70
4,256.80
2,430.00
1,606,531.34
1,773,762.24
1,700,408.18
3,997.98
992.69
0.00
3,154.35
50.08
0.00
196.57
0.00
0.00
1,574.80
9.64
143.62
2,781.67
1,130.56
73,879.50
326.60
140.00
40.00
0.00
600.00
2,755.00
3,380.00
200.00
0.00
500.00
500.00
0.00
500.00
500.00
2,940.00
0.00
500.00
150.00
1,000.00
0.00
2,000.00
135.00
48.00
476.00
0.00
2,755.00
3,380.00
200.00
0.00
500.00
500.00
0.00
500.00
500.00
2,940.00
0.00
500.00
150.00
1,000.00
0.00
2,000.00
135.00
48.00
476.00
0.00
Personnel
61111
61121
61122
61140
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71201
71202
71310
71320
71501
71502
71505
71506
71702
71801
71810
72101
72105
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Library Books
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer Software
300
72149
72214
73513
73523
73547
73549
73910
73911
73912
73920
73940
73949
Maintenance - Repair Non-classified
Non-Employee Services - Prof Contracts
Misc - Background Check - Student
Misc - Background Check - Employee
Employer - Moving Expense
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
975.00
700.00
51.75
431.00
100.00
0.00
5,796.00
662.35
68.46
1,782.47
121.20
154.91
0.00
0.00
0.00
0.00
0.00
1,600.00
4,188.00
886.00
0.00
7,002.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
4,188.00
886.00
0.00
7,002.00
0.00
0.00
99,861.20
29,260.00
29,260.00
78.44
7,048.07
1,000.00
8,115.00
1,000.00
8,115.00
7,126.51
9,115.00
9,115.00
3,883.79
957.00
0.00
0.00
0.00
0.00
4,840.79
0.00
0.00
1,718,359.84
1,812,137.24
1,738,783.18
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
301
Journalism & Broadcasting
250701
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,330,188.00
2,160.00
12,200.00
17,897.74
9,622.79
18,010.62
76,209.22
4,398.96
109,887.81
38,001.41
26,758.10
8,328.15
103,692.82
730.56
1,391.27
2,474.66
6,861.43
2,436.00
1,451,304.00
0.00
0.00
35,930.00
0.00
19,664.10
83,321.49
5,063.28
129,180.34
0.00
47,115.22
0.00
106,920.00
853.20
0.00
2,508.89
7,436.17
2,430.00
1,437,384.00
0.00
0.00
35,930.00
0.00
19,332.75
82,152.94
6,063.66
128,612.36
0.00
54,454.32
5,704.60
106,920.00
790.00
0.00
2,445.19
4,714.62
2,430.00
1,771,249.54
1,891,726.69
1,886,934.44
7,070.72
109.03
3,146.73
32,082.95
3,734.29
180.10
116.70
0.00
777.75
418.63
391.09
1,426.66
1,908.72
12,384.72
3,362.18
19,731.26
40.00
240.71
0.00
10.00
2,170.85
4,874.00
0.00
0.00
6,804.00
12,500.00
0.00
200.00
10,000.00
0.00
350.00
47.00
3,650.00
550.00
100.00
300.00
1,000.00
0.00
500.00
1,000.00
0.00
1,600.00
4,874.00
0.00
0.00
7,804.00
12,500.00
0.00
200.00
10,000.00
0.00
350.00
47.00
3,650.00
550.00
100.00
300.00
1,000.00
0.00
500.00
1,000.00
0.00
1,600.00
Personnel
61111
61118
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71105
71109
71111
71112
71115
71119
71120
71121
71149
71310
71320
71501
71502
71505
71549
71601
71603
71701
71801
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
302
71810
72101
72102
72108
72149
72212
72249
73501
73502
73508
73511
73512
73513
73514
73523
73549
73849
73901
73902
73903
73910
73911
73912
73913
73916
73917
73920
73940
73949
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
2,180.95
2,671.44
8,448.00
1,049.40
8,306.00
0.00
732.99
776.82
971.82
295.84
0.00
26.50
424.00
385.00
450.00
1,617.58
-4,157.50
19.61
2,989.74
0.00
10,806.49
2,263.69
457.06
3,666.52
764.03
225.66
4,979.21
1,191.25
125.00
1,600.00
0.00
3,500.00
1,500.00
0.00
1,500.00
0.00
0.00
2,091.00
1,000.00
115.00
0.00
0.00
0.00
0.00
1,350.00
0.00
300.00
100.00
250.00
8,038.00
2,281.00
0.00
0.00
0.00
0.00
3,600.00
0.00
0.00
1,600.00
0.00
3,500.00
1,500.00
0.00
1,500.00
0.00
0.00
2,091.00
1,000.00
115.00
0.00
0.00
0.00
0.00
1,350.00
0.00
300.00
100.00
250.00
8,038.00
2,281.00
0.00
0.00
0.00
0.00
3,600.00
0.00
0.00
140,970.19
70,700.00
71,700.00
2,761.10
90.00
499.00
77.70
514.02
18,227.52
3.00
1,264.54
282.63
2,355.90
1,200.00
0.00
0.00
0.00
0.00
8,265.00
0.00
1,000.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
8,265.00
0.00
1,000.00
0.00
0.00
26,075.41
10,465.00
10,465.00
10,409.90
9,211.40
0.00
0.00
0.00
0.00
19,621.30
0.00
0.00
1,957,916.44
1,972,891.69
1,969,099.44
Travel
74101
74102
74110
74130
74132
74201
74202
74210
74230
74232
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
303
21st Century Media - POD
250703
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
280,980.00
200.00
35,220.00
4,000.00
1,471.00
4,476.60
19,141.14
2,440.32
9,012.45
18,702.71
13,169.20
27,172.12
191.74
354.93
569.28
1,609.65
2,436.00
321,084.00
0.00
34,638.00
3,120.00
0.00
5,037.31
21,539.19
2,821.32
10,511.21
11.32
29,756.22
29,160.00
221.20
0.00
651.00
1,784.98
2,430.00
323,772.00
0.00
34,638.00
3,120.00
0.00
5,103.63
21,822.41
3,372.97
431.81
0.00
40,146.52
29,160.00
221.20
0.00
624.40
1,156.89
2,430.00
421,147.14
462,765.75
465,999.83
0.00
4,878.48
8,932.50
0.00
-233.43
84,621.25
1,072.35
103.50
1,296.00
0.00
0.00
92,356.00
0.00
61,497.00
0.00
0.00
1,296.00
0.00
0.00
92,356.00
0.00
61,497.00
0.00
0.00
99,374.65
155,149.00
155,149.00
150.00
380.44
191.20
4,084.94
1,008.00
0.00
0.00
0.00
2,264.00
0.00
0.00
0.00
0.00
2,264.00
0.00
5,814.58
2,264.00
2,264.00
Personnel
61111
61118
61121
61122
61150
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71501
71601
71703
72102
72249
73502
73523
General & Administrative (Budget)
Equip - Software (< $5,000)
Printing - Outside Vendor
Rent - Computer (< $10,000)
Maintenance - Computer
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Employee
Subtotal
Travel
74101
74130
74201
74230
74232
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77736 Rev Sch - Program Of Distinction
Subtotal
304
15,000.00
25,000.00
25,000.00
15,000.00
25,000.00
25,000.00
Capital
78101
78105
78111
Cap Equip - Software (> $100,000)
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
305
0.00
0.00
37,431.45
15,035.00
24,429.00
0.00
15,035.00
24,429.00
0.00
37,431.45
39,464.00
39,464.00
578,767.82
684,642.75
687,876.83
High School Media Institute
250704
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,250.00
450.00
36.93
157.90
173.00
94.30
66.40
4.50
13.50
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
3,246.53
0.00
0.00
27.99
68.54
276.00
164.01
200.00
139.65
326.55
257.00
3,260.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
500.00
0.00
0.00
0.00
300.00
3,000.00
4,720.56
0.00
4,000.00
Personnel
61122
61150
62115
62120
62123
62125
62126
62227
62232
Wages - Stipends
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71120
71310
72249
73508
73917
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Subtotal
Grants/Loans/Benefits
77913 Part Support - Room & Board
Subtotal
ORGN Total
306
3,024.00
0.00
3,000.00
3,024.00
0.00
3,000.00
10,991.09
0.00
7,000.00
Image West Prof Services
250706
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
5,000.00
50.00
2,000.00
5,542.89
206.00
136.69
584.38
660.10
464.80
0.79
3.86
63.99
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
0.00
0.00
0.00
0.00
0.00
0.00
14,713.50
0.00
0.00
322.58
6,803.26
56.55
24.00
1,139.60
53.94
1,537.30
895.98
147.69
2,405.00
0.00
2,607.45
484.50
100.00
952.00
113.00
3,675.00
2,582.00
1,598.72
114.99
-10,164.18
-25,808.65
-1,192.24
5,575.70
130.00
2,500.00
4,500.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
4,000.00
0.00
2,500.00
4,500.00
0.00
0.00
0.00
0.00
200.00
1,200.00
0.00
0.00
400.00
0.00
0.00
0.00
1,000.00
0.00
0.00
500.00
200.00
0.00
0.00
0.00
0.00
4,000.00
0.00
-5,845.81
12,800.00
14,500.00
Personnel
61118
61150
61160
61501
61502
62115
62120
62125
62126
62224
62226
62232
Wages - Faculty & Staff Supplemental
Wages - Occasional
Wages - Consulting
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71114
71116
71120
71121
71149
71310
71320
71501
71503
71505
71549
71701
71801
71810
72102
72249
73502
73549
73817
73849
73859
73920
73949
Supplies - Office
Supplies - Classroom
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Other
Credit to - Image West
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
307
Travel
74101
74132
74201
74210
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
576.00
50.05
1,650.33
870.00
0.00
0.00
1,000.00
0.00
0.00
1,300.00
2,000.00
0.00
3,146.38
1,000.00
3,300.00
0.00
2,200.00
2,200.00
0.00
2,200.00
2,200.00
12,014.07
16,000.00
20,000.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
308
Student Radio
250707
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,300.00
8,625.00
9,093.00
178.15
761.75
668.43
311.19
219.12
3.20
2.09
6.60
105.12
0.00
0.00
10,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.45
0.00
0.00
10,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.21
23,273.65
10,743.45
10,724.21
230.11
2,021.98
120.77
226.14
5.98
2,017.15
2,500.00
225.00
770.25
119.94
14.95
125.00
1,959.00
1,476.21
1,185.26
0.00
5,489.48
951.25
900.00
5,550.00
12,020.80
103.50
5,166.92
3,491.50
390.85
396.00
53.81
2,000.00
2,000.00
0.00
2,007.55
0.00
0.00
0.00
0.00
5,000.00
1,289.00
0.00
0.00
0.00
460.00
0.00
4,000.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,000.00
2,000.00
0.00
2,007.55
0.00
0.00
0.00
0.00
5,000.00
1,289.00
0.00
0.00
0.00
460.00
0.00
4,000.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
Personnel
61122
61160
61501
62115
62120
62122
62125
62126
62224
62226
62227
62232
Wages - Stipends
Wages - Consulting
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71116
71149
71320
71401
71501
71502
71505
71549
71601
71720
71749
71801
71810
71811
72102
72103
72214
72249
73508
73513
73515
73549
73901
73910
73911
Supplies - Office
Supplies - Classroom
Supplies - Motor Fuels & Lubricants
Supplies - Other Miscellaneous
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Computer
Maintenance - Vehicles
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
309
73920
73949
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
255.20
0.00
0.00
1,000.00
0.00
1,000.00
47,767.05
28,756.55
28,756.55
7,848.54
145.00
97.70
10,908.21
10,000.00
2,000.00
0.00
10,000.00
10,000.00
2,000.00
0.00
10,000.00
18,999.45
22,000.00
22,000.00
0.00
1,195.00
40,500.00
0.00
40,500.00
0.00
1,195.00
40,500.00
40,500.00
91,235.15
102,000.00
101,980.76
Travel
74201
74210
74230
74232
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
310
Journalism Academic Excell Projects
250708
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
970.92
195.38
364.49
51.94
685.00
389.60
0.00
0.00
350.00
322.87
929.24
133.70
395.91
405.70
10.03
67.50
200.00
650.00
0.00
150.00
50.00
150.00
0.00
500.00
50.00
2,000.00
0.00
950.00
1,050.00
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
0.00
0.00
0.00
0.00
0.00
5,272.28
5,750.00
0.00
853.40
330.32
87.50
2,740.88
450.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
4,012.10
750.00
0.00
9,284.38
6,500.00
0.00
Operating
71102
71105
71109
71120
71310
71320
71505
71601
71603
72212
72249
73502
73508
73549
73917
73920
73940
73949
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Classroom (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74130
74132
74230
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State- Non-Employee Travel
Subtotal
ORGN Total
311
Music
250801
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,208,985.23
975.00
110,119.00
160.00
38,600.00
-9,786.00
14,823.90
3,395.16
17,650.09
75,469.44
3,874.56
107,789.89
33,221.65
23,392.32
2,735.04
83,760.88
644.82
1,222.41
2,335.47
6,814.22
9,732.64
1,283,376.00
0.00
0.00
0.00
0.00
0.00
19,044.45
0.00
17,523.80
74,886.66
4,467.60
118,003.18
0.00
48,246.23
0.00
89,910.00
742.60
0.00
2,389.13
6,512.11
9,720.00
1,257,516.00
0.00
0.00
0.00
0.00
0.00
19,044.45
0.00
17,043.51
72,875.75
5,362.16
107,216.25
0.00
51,891.70
5,731.19
85,050.00
742.60
0.00
2,197.18
4,085.00
9,720.00
1,735,915.72
1,674,821.76
1,638,475.79
8,708.35
355.55
6,585.97
5,979.02
0.00
0.00
182.33
7,516.20
866.96
394.90
2,861.15
1,021.54
2,631.35
2,820.94
11,681.18
0.00
0.00
1,067.20
4,600.00
0.00
4,500.00
3,500.00
150.00
900.00
0.00
250.00
600.00
0.00
4,587.00
0.00
0.00
0.00
0.00
500.00
500.00
300.00
4,600.00
0.00
4,500.00
3,500.00
150.00
900.00
0.00
250.00
600.00
0.00
4,587.00
0.00
0.00
0.00
0.00
500.00
500.00
300.00
Personnel
61111
61118
61121
61122
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71108
71109
71111
71112
71116
71119
71120
71121
71310
71320
71501
71503
71505
71549
71601
71701
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Theatre & Music
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
312
71749
71801
71810
72101
72102
72108
72206
72208
72212
72214
72249
73501
73502
73508
73513
73514
73523
73549
73849
73901
73902
73910
73911
73912
73916
73920
73940
73949
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Artistic
Non-Employee Services - Appraisal
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
114.83
372.00
0.00
9,814.72
119.00
15,772.35
10,000.00
385.00
2,980.00
10,000.00
12,170.32
0.00
5,023.55
1,120.44
414.00
1,659.00
688.75
54.00
-5,080.00
2,098.66
3,238.52
5,904.00
721.44
139.18
933.95
2,113.27
705.30
206.20
0.00
2,750.00
65.00
5,000.00
0.00
5,000.00
0.00
0.00
8,550.00
0.00
9,548.00
1,000.00
1,750.00
0.00
0.00
0.00
0.00
525.00
0.00
0.00
0.00
3,814.00
1,542.00
0.00
0.00
4,385.00
0.00
0.00
0.00
2,750.00
65.00
5,000.00
0.00
5,000.00
0.00
0.00
8,550.00
0.00
9,548.00
1,000.00
1,750.00
0.00
0.00
0.00
0.00
525.00
0.00
0.00
0.00
3,814.00
1,542.00
0.00
0.00
4,385.00
0.00
0.00
134,341.12
64,316.00
64,316.00
4,446.34
593.58
1,644.28
5,385.85
1,058.57
127.44
2,126.56
4,095.00
0.00
8,000.00
5,020.00
0.00
0.00
10,000.00
4,095.00
0.00
8,000.00
5,020.00
0.00
0.00
10,000.00
15,382.62
27,115.00
27,115.00
Travel
74101
74102
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Faculty Development
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77915 Part Support - Group Activity
Subtotal
140.00
0.00
0.00
140.00
0.00
0.00
2,005.00
44,227.35
2,094.00
0.00
0.00
0.00
0.00
0.00
0.00
48,326.35
0.00
0.00
1,934,105.81
1,766,252.76
1,729,906.79
Capital
78101
78105
78111
Cap Equip - Software (> $100,000)
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
313
AA - Music
250803
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,000.00
12.34
52.70
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,069.29
0.00
0.00
11.22
105.02
7,735.00
400.00
0.00
349.20
474.90
0.00
0.00
6,750.00
0.00
250.00
0.00
0.00
0.00
0.00
6,750.00
0.00
250.00
0.00
0.00
9,075.34
7,000.00
7,000.00
984.00
642.41
1,019.63
0.00
0.00
3,000.00
0.00
0.00
3,000.00
2,646.04
3,000.00
3,000.00
12,790.67
10,000.00
10,000.00
Personnel
61150
62115
62120
62232
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71119
71120
72212
72249
73502
73515
73920
Supplies - Procurement Card
Supplies - Food Products
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Licensing Fees
Charges from - Printing Services
Subtotal
Travel
74132
74201
74230
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
ORGN Total
314
Music Dept. Concert and Performance
250804
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,670.00
600.00
9.76
41.75
1.44
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,326.55
0.00
0.00
81.88
2,773.67
1,072.93
91.54
2,964.91
586.74
1,630.00
1,518.00
25.00
1,880.00
1,535.82
5,791.56
65.00
27.55
1,185.90
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
0.00
0.00
1,000.00
0.00
5,000.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
0.00
0.00
1,000.00
0.00
5,000.00
0.00
0.00
1,000.00
21,230.50
12,000.00
12,000.00
65.49
19.00
287.10
705.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
1,076.59
1,000.00
1,000.00
24,633.64
13,000.00
13,000.00
Personnel
61118
61150
62115
62120
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71103
71108
71109
71116
71119
71120
71505
71601
71749
72212
73508
73516
73549
73920
73940
Supplies - Janitorial & Maintenance
Supplies - Theatre & Music
Supplies - Classroom
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Not Classified (< $10,000)
Non-Employee Services - Honoraria
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74130
74132
74201
74232
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
315
Marching Band
250805
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
49.06
42.00
2,480.00
102.30
308.25
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,981.61
1,000.00
1,000.00
2,981.61
1,000.00
1,000.00
Operating
71109
71120
72249
73508
73516
Supplies - Classroom
Supplies - Food Products
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Subtotal
ORGN Total
316
Philosophy & Religion
250901
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
801,198.00
3,855.00
14,000.00
6,082.57
2,241.54
10,913.99
46,666.78
2,014.32
89,552.24
13,404.95
9,438.96
0.00
59,368.84
407.16
847.32
1,602.05
4,137.30
4,613.17
860,148.00
0.00
0.00
7,559.80
0.00
11,552.40
49,396.49
2,321.52
97,837.73
0.00
13,387.71
0.00
53,460.00
442.40
0.00
1,469.70
4,338.54
4,860.00
815,472.00
0.00
0.00
7,559.80
0.00
11,033.14
47,176.21
2,784.38
57,973.54
0.00
25,715.83
12,262.48
53,460.00
505.60
0.00
1,247.30
2,633.70
2,430.00
1,070,344.19
1,106,774.29
1,040,253.98
4,384.63
213.00
1,069.35
322.77
394.57
158.14
2.00
581.25
6.84
1,692.95
147.28
937.93
0.00
2,412.00
100.00
0.00
1,176.36
27.38
103.50
237.75
25.59
2,150.00
0.00
300.00
1,098.00
150.00
108.00
0.00
800.00
0.00
400.00
350.00
327.00
250.00
2,412.00
348.00
250.00
0.00
300.00
0.00
0.00
0.00
2,150.00
0.00
300.00
1,098.00
150.00
108.00
0.00
800.00
0.00
400.00
350.00
327.00
250.00
2,412.00
348.00
250.00
0.00
300.00
0.00
0.00
0.00
Personnel
61111
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71106
71109
71119
71120
71121
71149
71310
71320
71501
71502
71505
71549
71702
71801
71810
72101
73508
73513
73523
73549
Supplies - Office
Supplies - Household
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
317
73901
73902
73903
73910
73911
73912
73920
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
37.55
250.00
0.00
3,672.00
555.38
81.00
122.52
0.00
0.00
307.00
3,672.00
300.00
0.00
5,066.00
0.00
0.00
307.00
3,672.00
300.00
0.00
5,066.00
18,711.74
18,588.00
18,588.00
0.00
4,653.25
25.00
272.10
466.88
1,000.00
4,515.00
0.00
0.00
0.00
1,000.00
4,515.00
0.00
0.00
0.00
5,417.23
5,515.00
5,515.00
Travel
74101
74201
74210
74230
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
318
1,175.00
0.00
0.00
1,175.00
0.00
0.00
1,095,648.16
1,130,877.29
1,064,356.98
Sociology
251001
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,001,880.55
29,327.01
73,500.00
10,797.99
1,314.55
13,907.74
59,321.69
1,878.14
76,483.26
36,167.08
25,466.53
5,848.27
71,024.16
538.10
1,118.83
1,886.13
5,585.09
4,941.74
0.00
1,049,616.00
0.00
0.00
14,196.34
0.00
14,294.67
60,812.61
2,127.72
79,269.98
0.00
55,658.39
0.00
72,900.00
600.40
0.00
1,871.28
5,319.06
4,860.00
63,379.00
989,796.00
0.00
0.00
14,196.34
0.00
13,463.37
57,507.81
2,587.38
80,668.38
0.00
49,933.62
2,140.81
63,180.00
537.20
0.00
1,705.87
3,212.78
7,290.00
1,420,986.86
1,361,526.45
1,349,598.56
5,661.77
3,465.11
0.00
0.00
1,207.00
501.66
612.32
0.00
0.00
89.99
224.99
0.00
4,292.26
300.00
289.94
389.15
51.75
359.90
444.00
100.00
720.00
475.00
500.00
6,306.00
0.00
497.00
800.00
1,000.00
1,900.00
0.00
0.00
980.00
2,220.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
475.00
500.00
6,306.00
0.00
497.00
800.00
1,000.00
1,900.00
0.00
0.00
980.00
2,220.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61121
61140
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71149
71310
71501
71502
71505
71507
71603
71702
71801
72102
73508
73513
73516
73523
73549
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Computer
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
319
73821
73910
73911
73920
73949
Credit to - Copier Use
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
-6.12
5,400.00
461.27
424.13
103.10
0.00
4,752.00
950.00
0.00
4,125.00
0.00
4,752.00
950.00
0.00
4,125.00
24,372.22
25,475.00
25,475.00
1,700.14
125.00
0.00
5,496.52
600.00
494.60
307.30
1,000.00
0.00
100.00
6,315.00
0.00
0.00
500.00
1,000.00
0.00
100.00
6,315.00
0.00
0.00
500.00
8,723.56
7,915.00
7,915.00
2,813.00
10,250.70
0.00
0.00
0.00
0.00
13,063.70
0.00
0.00
1,467,146.34
1,394,916.45
1,382,988.56
Travel
74101
74110
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
320
Theatre & Dance
251101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
608,679.60
29,557.00
2,118.71
10,000.00
16,495.46
7,016.88
8,815.41
37,693.66
4,448.13
34,244.04
21,578.32
15,193.93
8,935.48
51,532.16
396.20
714.72
1,060.65
3,369.56
0.00
689,394.00
0.00
0.00
0.00
19,207.41
0.00
9,382.97
40,120.31
5,369.79
42,528.10
0.00
33,021.69
0.00
58,320.00
474.00
0.00
1,181.40
3,543.01
0.00
744,210.00
0.00
0.00
0.00
19,207.41
0.00
10,305.64
44,065.51
6,374.17
43,052.91
0.00
40,013.64
8,475.88
53,460.00
505.60
0.00
1,232.78
2,442.92
4,860.00
861,849.91
902,542.68
978,206.46
3,887.05
0.00
36.63
11,603.91
605.04
588.65
643.61
1,448.70
0.00
490.49
205.88
443.00
0.00
999.50
0.00
0.00
1,723.85
360.95
294.95
1,419.96
1,780.00
4,500.00
0.00
3,678.00
150.00
0.00
200.00
200.00
50.00
4,620.00
0.00
0.00
200.00
250.00
50.00
150.00
1,000.00
120.00
60.00
0.00
1,780.00
4,500.00
0.00
3,678.00
150.00
0.00
200.00
200.00
50.00
4,620.00
0.00
0.00
200.00
250.00
50.00
150.00
1,000.00
120.00
60.00
0.00
Personnel
61111
61121
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71108
71109
71112
71119
71121
71149
71201
71310
71320
71401
71501
71505
71601
71603
71702
71801
71810
72101
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Theatre & Music
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
321
72103
72108
72149
72212
72249
73501
73502
73513
73523
73549
73901
73902
73910
73911
73912
73920
73949
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
1,096.01
171.05
1,518.74
580.00
3,026.28
92.37
0.00
414.00
420.00
0.00
146.50
5,816.28
6,030.00
462.42
844.74
577.56
103.10
0.00
440.00
0.00
300.00
0.00
0.00
175.00
0.00
0.00
1,300.00
50.00
50.00
2,935.00
636.00
0.00
3,759.00
0.00
0.00
440.00
0.00
300.00
0.00
0.00
175.00
0.00
0.00
1,300.00
50.00
50.00
2,935.00
636.00
0.00
3,759.00
0.00
46,051.22
26,653.00
26,653.00
667.59
0.00
45.00
6,260.51
1,160.00
1,980.00
1,100.00
0.00
2,185.00
0.00
1,980.00
1,100.00
0.00
2,185.00
0.00
8,133.10
5,265.00
5,265.00
916,034.23
934,460.68
1,010,124.46
Travel
74101
74132
74135
74201
74210
In-State - Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
322
Western Players
251103
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
500.00
1,000.00
0.00
20.84
89.11
38.75
47.15
33.20
0.23
7.50
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
2.56
1,736.78
804.00
802.56
0.00
32,655.81
794.47
450.62
490.66
332.50
2,680.02
648.76
129.79
250.00
500.00
2,860.00
435.63
846.45
-620.00
178.72
395.00
1,693.69
413.50
35.00
17,996.00
2,000.00
0.00
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,997.44
13,000.00
0.00
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,170.62
22,196.00
33,197.44
50.40
310.80
815.00
904.24
3,264.58
222.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,567.62
0.00
0.00
Personnel
61118
61150
61501
62115
62120
62122
62125
62126
62224
62232
Wages - Faculty & Staff Supplemental
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Worker's Compensation
Subtotal
Operating
71107
71108
71109
71116
71119
71120
71149
71310
71320
71801
71811
72212
73501
73502
73849
73901
73902
73920
73940
73949
Supplies - Athletics & Recreational
Supplies - Theatre & Music
Supplies - Classroom
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Non-Employee Services - Honoraria
Misc - Laundry & Cleaning
Misc - Advertising
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74130
74140
74201
74232
74240
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Team Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Subtotal
323
Grants/Loans/Benefits
77915 Part Support - Group Activity
Subtotal
ORGN Total
324
-20.00
0.00
0.00
-20.00
0.00
0.00
52,455.02
23,000.00
34,000.00
Play Production
251104
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
4,148.10
84.09
165.95
100.00
1,456.00
362.00
73.50
-1,120.00
296.88
7,700.00
3,000.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700.00
3,000.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,566.52
12,000.00
7,000.00
5,566.52
12,000.00
7,000.00
Operating
71107
71108
71310
71320
71701
71749
73501
73502
73849
73920
Supplies - Athletics & Recreational
Supplies - Theatre & Music
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Misc - Laundry & Cleaning
Misc - Advertising
Credit to - Departments - Misc
Charges from - Printing Services
Subtotal
ORGN Total
325
Political Science
251201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
551,940.00
11,820.75
56,400.00
7,902.55
538.18
7,501.69
32,076.32
1,906.56
33,692.40
26,778.24
18,855.51
0.00
52,211.72
314.01
703.67
1,103.89
3,143.77
621,576.00
0.00
0.00
8,658.46
0.00
8,276.39
35,388.68
2,203.20
48,777.70
0.00
28,290.06
0.00
53,460.00
379.20
0.00
1,151.74
3,151.17
634,044.00
0.00
0.00
8,658.46
0.00
8,335.30
35,640.56
2,645.04
42,247.42
0.00
36,476.16
4,094.24
53,460.00
379.20
0.00
1,119.82
2,056.66
806,889.26
811,312.60
829,156.86
3,360.93
886.65
0.00
141.15
1,249.28
1,072.06
169.90
40.07
543.23
658.00
310.00
0.00
923.67
25.00
500.00
772.50
432.62
155.25
699.00
874.35
357.19
562.96
5,319.00
678.00
200.00
0.00
0.00
125.00
125.00
694.00
1,112.00
0.00
915.00
325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,325.00
0.00
0.00
5,319.00
678.00
200.00
0.00
0.00
125.00
125.00
694.00
1,112.00
0.00
915.00
325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,325.00
0.00
0.00
Personnel
61111
61121
61140
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71115
71119
71120
71121
71149
71310
71503
71801
71810
72101
72149
72214
73502
73508
73513
73523
73549
73901
73902
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Furniture (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Repair Non-classified
Non-Employee Services - Prof Contracts
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
326
73910
73911
73920
73940
73949
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
3,834.00
307.32
224.60
1,695.70
607.41
2,880.00
278.00
2,456.00
0.00
0.00
2,880.00
278.00
2,456.00
0.00
0.00
20,402.84
16,432.00
16,432.00
579.94
280.00
67.00
4,224.05
2,059.00
150.70
4,450.00
500.00
0.00
0.00
4,115.00
0.00
0.00
10,000.00
500.00
0.00
0.00
4,115.00
0.00
0.00
10,000.00
11,810.69
14,615.00
14,615.00
1,590.43
7,678.00
0.00
0.00
0.00
0.00
9,268.43
0.00
0.00
848,371.22
842,359.60
860,203.86
Travel
74101
74110
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78111
78153
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Furniture (>$5,000)
Subtotal
ORGN Total
327
African American Studies
251202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
10,791.00
368.00
1,545.01
152.84
653.58
909.70
596.80
3.59
3.72
63.56
0.00
1,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.75
0.00
1,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.24
15,087.80
1,959.75
1,956.24
177.03
9.99
243.46
357.50
206.43
15.44
0.00
0.00
216.00
56.98
300.00
777.00
0.00
300.00
0.00
100.00
300.00
144.00
0.00
310.00
300.00
777.00
0.00
300.00
0.00
100.00
300.00
144.00
0.00
310.00
1,282.83
2,231.00
2,231.00
222.60
250.00
66.62
390.00
2,500.12
0.00
1,537.00
0.00
0.00
0.00
0.00
1,537.00
0.00
0.00
0.00
3,429.34
1,537.00
1,537.00
19,799.97
5,727.75
5,724.24
Personnel
61121
61501
61502
62115
62120
62123
62223
62224
62226
62232
Wages - P/T Faculty
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71121
71310
71801
72249
73910
73920
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Subscriptions & Dues - Dues
Non-Employee Services - Not Classified
Charges from - Local Phone
Charges from - Printing Services
Subtotal
Travel
74132
74201
74210
74230
74232
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
328
AA - Government
251204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
361.92
100.61
1,334.55
1,500.00
4,179.87
480.00
1,627.00
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
9,583.95
0.00
0.00
536.23
453.52
782.31
626.82
2,526.84
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
7,000.00
4,925.72
7,000.00
7,000.00
14,509.67
7,000.00
7,000.00
Operating
71102
71119
71120
72249
73549
73920
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Non-Employee Services - Not Classified
Misc - Other
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74130
74132
74201
74230
74232
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
329
Folk Studies & Anthropology
251301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
524,244.00
4,428.00
119,600.00
3,000.00
5,648.05
1,696.95
6,919.96
29,588.66
1,997.76
47,821.23
14,561.50
10,253.28
47,662.92
286.68
637.67
1,048.29
3,293.34
550,824.00
0.00
0.00
0.00
7,175.12
0.00
7,142.46
30,540.20
2,303.16
49,955.21
0.00
22,528.75
48,600.00
316.00
0.00
1,044.96
2,790.00
555,864.00
0.00
0.00
0.00
7,175.12
0.00
7,234.21
30,932.45
2,762.76
50,373.72
0.00
22,738.01
48,600.00
316.00
0.00
1,003.27
1,801.72
822,688.29
723,219.86
728,801.26
5,093.75
8,937.87
0.00
0.00
1,788.77
128.80
176.13
0.00
691.46
521.66
998.00
2,596.00
259.00
300.85
0.00
203.00
2,694.35
0.00
0.00
556.00
0.00
18.90
2,221.00
1,125.00
192.00
231.00
0.00
0.00
0.00
77.00
601.00
1,176.00
0.00
0.00
0.00
1,120.00
500.00
0.00
0.00
67.00
280.00
0.00
52.00
0.00
2,221.00
1,125.00
192.00
231.00
0.00
0.00
0.00
77.00
601.00
1,176.00
0.00
0.00
0.00
1,120.00
500.00
0.00
0.00
67.00
280.00
0.00
52.00
0.00
Personnel
61111
61121
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71111
71112
71115
71119
71120
71121
71149
71310
71501
71502
71503
71505
71601
71701
71702
71801
71810
72102
72108
72121
Supplies - Office
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
330
72212
72214
72449
73502
73513
73523
73549
73901
73902
73910
73911
73912
73920
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Bank Service Charge - Other
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
5,316.00
1,500.00
6.10
772.88
278.75
474.25
868.37
19.61
481.71
3,024.00
428.89
72.00
25.00
4,000.00
0.00
0.00
0.00
0.00
0.00
702.00
0.00
0.00
2,178.00
713.00
0.00
2,516.00
4,000.00
0.00
0.00
0.00
0.00
0.00
702.00
0.00
0.00
2,178.00
713.00
0.00
2,516.00
38,232.10
17,751.00
17,751.00
933.72
0.00
4,803.52
983.00
1,805.10
125.00
1,496.00
77.00
2,219.00
0.00
0.00
0.00
1,496.00
77.00
2,219.00
0.00
0.00
0.00
8,650.34
3,792.00
3,792.00
0.00
50.00
50.00
0.00
50.00
50.00
12,229.00
7,566.00
0.00
0.00
0.00
0.00
19,795.00
0.00
0.00
889,365.73
744,812.86
750,394.26
Travel
74101
74132
74201
74202
74230
74231
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Subtotal
Grants/Loans/Benefits
77370 Inst Sch - Departmental Award
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
331
Dean Ogden College
260101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
592,615.04
28,000.08
500.00
7,126.11
4,852.50
8,136.93
32,972.59
9,572.28
48,479.85
14,174.69
9,981.23
42,371.12
287.09
657.55
1,120.06
3,183.41
2,436.00
655,620.00
480.00
9,566.00
10,225.00
0.00
8,740.49
35,123.71
10,983.36
50,977.43
1.70
21,942.03
46,170.00
331.80
0.00
1,034.64
3,379.46
2,430.00
657,660.00
480.00
9,566.00
10,225.00
0.00
8,703.45
35,463.50
13,136.32
48,317.66
0.00
24,606.42
46,170.00
331.80
0.00
985.42
2,169.40
2,430.00
806,466.53
857,005.62
860,244.97
4,679.61
7,529.00
2,363.43
0.00
330.20
88.89
2,699.82
3,777.78
74.20
1,203.05
0.00
752.15
1,003.71
372.00
2,605.33
521.49
44,893.51
777.50
0.00
144.05
447.00
3,000.00
4,068.00
5,000.00
100.00
1,000.00
0.00
0.00
0.00
2,000.00
100.00
0.00
500.00
1,630.00
1,000.00
0.00
0.00
0.00
0.00
4,500.00
200.00
0.00
0.00
0.00
4,068.00
5,000.00
100.00
1,000.00
0.00
0.00
0.00
2,000.00
100.00
0.00
500.00
1,630.00
1,000.00
0.00
0.00
0.00
0.00
4,500.00
200.00
0.00
0.00
0.00
Personnel
61111
61122
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71112
71115
71116
71119
71120
71121
71149
71201
71310
71320
71401
71501
71502
71505
71801
71810
72101
72102
72105
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Data Processing
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
332
72108
72149
72212
72249
73502
73508
73514
73523
73547
73549
73901
73902
73910
73911
73912
73913
73920
73940
73949
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Accreditation Fees
Misc - Background Check - Employee
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
94,427.51
2,514.00
1,200.00
7,665.00
13,165.38
0.00
1,542.00
71.75
9,217.48
16,275.00
371.60
1,971.00
3,456.00
514.80
60.00
3,728.40
2,867.12
3,565.09
21,745.42
124,225.00
0.00
2,400.00
0.00
0.00
339.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
951.00
0.00
0.00
4,926.00
0.00
0.00
124,225.00
0.00
2,400.00
0.00
0.00
339.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
951.00
0.00
0.00
4,926.00
0.00
0.00
261,620.27
154,739.00
154,739.00
3,037.88
0.00
300.00
84.00
3,716.56
17,331.89
500.00
554.08
2,244.58
10,238.64
6,167.21
93.80
10,000.00
13,400.00
0.00
0.00
0.00
1,832.00
0.00
0.00
0.00
4,428.00
0.00
0.00
10,000.00
13,400.00
0.00
0.00
0.00
1,832.00
0.00
0.00
0.00
4,428.00
0.00
0.00
44,268.64
29,660.00
29,660.00
920.60
12,609.89
16,198.25
81,009.86
9,500.01
0.00
12,000.00
0.00
0.00
0.00
0.00
12,000.00
0.00
0.00
0.00
120,238.61
12,000.00
12,000.00
1,232,594.05
1,053,404.62
1,056,643.97
Travel
74101
74102
74110
74130
74135
74201
74202
74210
74230
74232
74235
74251
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Out-State- Participant
Subtotal
Capital
78103
78105
78109
78111
78155
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Research >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
333
Ogden College Graduate Assistants
260103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
488,429.20
2,442.64
398,632.00
1,993.17
398,632.00
1,275.62
490,871.84
400,625.17
399,907.62
672.75
77,390.00
0.00
0.00
0.00
0.00
78,062.75
0.00
0.00
568,934.59
400,625.17
399,907.62
Personnel
61140
62232
Wages - Graduate Assistant
Employer - Worker's Compensation
Subtotal
Operating
73523
73549
Misc - Background Check - Employee
Misc - Other
Subtotal
ORGN Total
334
AA – Ogden College of Science & Engineering
260104
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,561.00
5.81
24.81
12.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,604.43
0.00
0.00
21.04
885.00
1,057.00
294.46
566.73
83.41
105.00
1,461.28
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,473.92
1,500.00
1,500.00
7,078.35
1,500.00
1,500.00
Personnel
61501
62115
62120
62232
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71149
73502
73508
73901
73905
73906
73920
73949
Supplies - Other Miscellaneous
Misc - Advertising
Misc - Promotion Expenses & Prizes
Charges from - Facilities Mgt - Labor
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
ORGN Total
335
AA/PD – Ogden College of Science & Engineering
260105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
300.00
9,550.86
1,294.50
981.64
700.00
0.00
0.00
12,827.00
0.00
0.00
0.00
0.00
12,827.00
0.00
0.00
12,827.00
12,827.00
12,827.00
12,827.00
12,827.00
12,827.00
Travel
74101
74201
74202
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
336
AA - Women in Science & Engineering
260106
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
295.14
0.00
161.40
0.00
4,456.09
142.92
0.00
0.00
0.00
1,207.50
175.00
0.00
4,400.00
0.00
895.00
0.00
0.00
50.00
240.00
1,200.00
1,615.00
0.00
0.00
4,400.00
0.00
895.00
0.00
0.00
50.00
240.00
1,200.00
1,615.00
0.00
6,438.05
8,400.00
8,400.00
Operating
71102
71109
71119
71120
71149
71310
71603
71749
72212
73549
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Printing - Copy Machine Usage Charge
Rent - Not Classified (< $10,000)
Non-Employee Services - Honoraria
Misc - Other
Charges from - Departments - Misc
Subtotal
Travel
74230 Out-State- Non-Employee Travel
Subtotal
ORGN Total
337
0.00
600.00
600.00
0.00
600.00
600.00
6,438.05
9,000.00
9,000.00
Agriculture
260201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,140,816.00
1,500.00
1,605.00
5,000.00
14,487.75
2,133.04
15,155.89
64,804.69
7,149.67
121,880.35
12,577.14
8,908.19
3,550.92
84,569.29
570.82
1,305.18
2,197.32
5,828.56
3,045.00
0.00
1,216,248.00
0.00
0.00
0.00
22,350.00
0.00
16,550.93
70,769.52
5,142.84
127,277.05
0.00
23,817.53
0.00
92,340.00
663.60
0.00
2,083.83
6,192.99
0.00
48,447.00
1,185,576.00
0.00
0.00
0.00
22,350.00
0.00
16,003.82
68,430.10
9,590.38
112,235.20
0.00
31,500.39
5,403.29
87,480.00
663.60
0.00
1,937.46
3,865.37
2,430.00
1,497,084.81
1,583,436.29
1,595,912.61
0.00
6,046.70
2,133.36
235.20
1,434.76
-0.01
43.19
52.02
469.94
23.99
507.71
389.63
439.20
344.00
707.72
0.00
5,010.44
324.09
377.22
350.00
2,591.00
1,600.00
0.00
1,300.00
0.00
0.00
0.00
400.00
0.00
9,600.00
500.00
150.00
0.00
0.00
1,000.00
3,575.00
250.00
0.00
350.00
2,591.00
1,600.00
0.00
1,300.00
0.00
0.00
0.00
400.00
0.00
9,600.00
500.00
150.00
0.00
0.00
1,000.00
3,575.00
250.00
0.00
Personnel
61051
61111
61118
61121
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71105
71106
71109
71110
71111
71115
71116
71117
71119
71120
71121
71122
71149
71201
71310
71320
71401
General & Administrative (Budget)
Supplies - Office
Supplies - Chemical & Lab
Supplies - Household
Supplies - Classroom
Supplies - Agricultural
Supplies - Photo
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
338
71501
71502
71505
71507
71701
71702
71749
71801
71810
71811
72101
72102
72108
73502
73507
73508
73513
73516
73523
73549
73910
73911
73913
73920
73949
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Misc - Advertising
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
18.34
693.89
6,213.03
807.69
247.00
4,998.74
265.00
155.00
0.00
359.00
0.00
0.00
0.00
316.35
15.00
64.23
175.25
48.00
51.75
275.00
7,181.03
817.16
206.43
5,041.06
506.41
0.00
200.00
0.00
0.00
1,981.00
0.00
500.00
300.00
300.00
0.00
2,500.00
200.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
5,784.00
1,266.00
0.00
3,672.00
0.00
0.00
200.00
0.00
0.00
1,981.00
0.00
500.00
300.00
300.00
0.00
2,500.00
200.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
5,784.00
1,266.00
0.00
3,672.00
0.00
46,994.52
39,119.00
39,119.00
2,486.37
200.00
0.00
3,583.36
587.25
3,625.00
0.00
2,500.00
4,140.00
0.00
3,625.00
0.00
2,500.00
4,140.00
0.00
6,856.98
10,265.00
10,265.00
1,060.00
0.00
0.00
1,060.00
0.00
0.00
1,551,996.31
1,632,820.29
1,645,296.61
Travel
74101
74110
74132
74201
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
339
Leaf Composting-Scholarships
260202
Fund
150100
2006-07
Expenditures
Account
Revenue Dependent
2007-08
Budget
2008-09
Budget
Operating
73549 Misc - Other
Subtotal
ORGN Total
340
0.00
15,000.00
15,000.00
0.00
15,000.00
15,000.00
0.00
15,000.00
15,000.00
Agriculture Mechanics
260203
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
979.36
362.53
31.21
142.96
2,356.56
54.20
77.20
35.88
2,519.57
483.20
302.67
201.59
47.96
-1,200.00
-300.00
250.00
250.00
0.00
0.00
2,000.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
500.00
0.00
0.00
0.00
250.00
250.00
0.00
0.00
2,000.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
500.00
0.00
0.00
0.00
6,094.89
5,000.00
5,000.00
Operating
71105
71110
71114
71115
71116
71117
71119
71122
71507
71701
72103
72108
72120
73849
73859
Supplies - Chemical & Lab
Supplies - Agricultural
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Grounds Maintenance
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Gravel & Sand
Credit to - Departments - Misc
Credit to - Grant Charges
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
84.00
0.00
0.00
84.00
0.00
0.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
6,178.89
7,000.00
7,000.00
Capital
78104 Cap Equip - Farm >$1000<$5000
Subtotal
ORGN Total
341
Agricultural Exposition Center
260205
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
38,612.49
15,136.88
3,128.84
18,167.57
3,406.73
0.00
951.69
4,069.18
1,497.38
2,620.89
1,845.49
0.00
31.20
75.20
392.38
2,639.00
372.00
11,249.66
40,116.00
0.00
0.00
15,000.00
3,000.00
1,247.00
581.68
2,487.19
5,552.05
0.00
0.00
4,860.00
31.60
84.24
290.58
0.00
0.00
12,998.81
45,504.00
0.00
0.00
15,000.00
3,000.00
1,247.00
619.16
2,647.46
6,297.75
0.00
0.00
4,860.00
31.60
91.01
203.21
0.00
0.00
92,946.92
84,500.00
92,500.00
631.83
129.14
1,194.80
7.17
989.00
661.66
18,438.36
40.00
10,702.82
3,984.68
0.00
102.47
235.20
123.11
373.21
16.49
1,951.10
1,938.45
120.00
675.44
9,765.23
500.00
0.00
0.00
0.00
0.00
0.00
15,000.00
0.00
0.00
5,000.00
800.00
300.00
1,000.00
200.00
0.00
0.00
700.00
500.00
0.00
700.00
5,000.00
500.00
0.00
0.00
0.00
0.00
0.00
15,000.00
0.00
0.00
5,000.00
800.00
300.00
1,000.00
200.00
0.00
0.00
700.00
500.00
0.00
700.00
5,000.00
Personnel
61051
61111
61123
61130
61501
61502
62050
62115
62120
62123
62125
62126
62223
62224
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71102
71103
71105
71106
71107
71109
71110
71114
71115
71116
71117
71120
71122
71310
71401
71502
71507
71701
71749
72103
72106
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Agricultural
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Food Products
Supplies - Grounds Maintenance
Postage & Freight - Postage
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Maintenance - Vehicles
Maintenance - Building
342
72107
72108
72120
72249
72449
73502
73506
73507
73513
73523
73549
73849
73859
73910
73911
73912
73913
73920
73930
Maintenance - Ground
Maintenance - Equipment
Maintenance - Gravel & Sand
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Judgments
Misc - License Plates
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Police - Labor
Subtotal
0.00
714.20
1,491.96
16,881.73
882.23
550.20
693.98
15.00
155.25
103.50
1,304.00
-385.00
-300.00
1,296.00
184.49
163.19
881.90
208.55
2,705.88
5,000.00
2,400.00
4,000.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
300.00
0.00
0.00
100.00
2,000.00
5,000.00
2,400.00
4,000.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
300.00
0.00
0.00
100.00
2,000.00
79,627.22
45,300.00
45,300.00
Travel
74101 In-State - Employee Travel
Subtotal
25.20
200.00
200.00
25.20
200.00
200.00
0.00
8,808.00
0.00
0.00
2,000.00
5,000.00
8,808.00
0.00
7,000.00
181,407.34
130,000.00
145,000.00
Capital
78111
78154
Cap Equip - Computers >$1000<$5000
Cap Equip - Farm (>$5000)
Subtotal
ORGN Total
343
Farm
260209
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
96,592.64
5,383.50
216.00
571.15
55,028.32
10,012.39
1,625.08
6,948.94
3,667.41
6,819.24
0.00
0.00
11,950.27
71.83
116.37
193.13
839.01
266.00
119,664.00
0.00
0.00
0.00
71,092.00
0.00
1,639.96
7,012.23
5,844.60
7,045.11
0.94
0.66
14,580.00
94.80
0.00
251.32
953.83
266.00
120,672.00
0.00
0.00
0.00
71,092.00
0.00
1,641.27
7,017.83
6,933.33
7,114.87
0.00
0.00
14,580.00
94.80
0.00
241.35
613.65
200,035.28
228,445.45
230,267.10
104.83
73.01
11.76
65.02
148.23
16.20
242,522.52
3,181.62
214.60
3,572.79
26,320.76
150.85
731.37
28.43
33.30
410.41
6,072.85
107.70
690.00
15,646.17
39.07
100.00
0.00
0.00
0.00
0.00
0.00
163,133.00
0.00
0.00
0.00
15,450.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
7,500.00
0.00
0.00
193,133.00
0.00
0.00
0.00
15,450.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71104
71105
71106
71109
71110
71113
71114
71115
71116
71117
71119
71120
71121
71122
71149
71208
71222
71231
71310
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Household
Supplies - Classroom
Supplies - Agricultural
Supplies - Drugs & Pharmaceutical
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Utilities - Internet Bandwidth
Utilities - Garbage Collection
Utilities - Bottled Gas
Postage & Freight - Postage
344
71320
71401
71502
71504
71507
71509
71701
71720
71749
71801
71810
72103
72106
72107
72108
72120
72149
72214
72249
73502
73506
73513
73549
73901
73902
73910
73911
73913
73920
73949
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Equip - Farm (< $1000)
Equip - Maintenance (< $1000)
Equip - Research (< $1000)
Rent - Equipment (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Vehicles
Maintenance - Building
Maintenance - Ground
Maintenance - Equipment
Maintenance - Gravel & Sand
Maintenance - Repair Non-classified
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Judgments
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
680.20
2,950.00
29.66
1,819.39
10,386.07
6.96
1,466.44
2,809.68
720.00
330.00
141.54
5,978.63
489.00
687.52
15,190.36
9,518.08
98.92
0.00
24,073.43
706.00
693.09
988.25
765.00
869.01
134.81
3,207.01
273.33
3,977.44
0.00
1,435.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
50.00
0.00
5,000.00
0.00
7,100.00
0.00
0.00
13,000.00
12,076.00
100.00
0.00
0.00
0.00
0.00
0.00
2,876.00
360.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
50.00
0.00
5,000.00
0.00
17,100.00
0.00
0.00
13,000.00
12,076.00
100.00
0.00
0.00
0.00
0.00
0.00
2,876.00
360.00
0.00
200.00
0.00
390,566.31
227,345.00
274,845.00
3,068.62
285.00
1,287.24
2,040.00
0.00
2,274.00
2,040.00
0.00
2,274.00
4,640.86
4,314.00
4,314.00
1,973.93
2,000.00
20,000.00
20,000.00
47,500.00
20,000.00
3,973.93
40,000.00
67,500.00
599,216.38
500,104.45
576,926.10
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78104
78131
Cap Equip - Farm >$1000<$5000
Cap Equip - Livestock >$1000<$5000
Subtotal
ORGN Total
345
Ag Student Group Activities
260210
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
7,268.63
7,485.40
1,126.14
4,687.05
563.94
253.40
1,083.59
565.92
2,087.14
11.40
62.56
14.49
105.63
0.00
0.00
0.00
10,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
0.00
0.00
0.00
10,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.60
25,315.29
13,065.00
13,041.60
0.00
0.00
23.57
0.00
134.39
2,859.75
54,469.17
98.19
59.99
0.00
503.75
0.00
12,558.78
0.00
4,359.00
207.00
100.00
120.00
-757.29
-1,294.00
4,999.06
0.00
500.00
500.00
200.00
0.00
1,500.00
52,435.00
200.00
0.00
350.00
0.00
250.00
5,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
23.40
500.00
500.00
200.00
0.00
1,500.00
52,435.00
200.00
0.00
350.00
0.00
250.00
5,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
78,441.36
66,935.00
66,958.40
141.30
47.00
0.00
0.00
0.00
0.00
188.30
0.00
0.00
103,944.95
80,000.00
80,000.00
Personnel
61111
61123
61130
61501
61502
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71103
71105
71106
71110
71120
71149
71502
71505
71549
71701
72106
72107
72249
73513
73517
73549
73849
73859
73901
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Agricultural
Supplies - Food Products
Supplies - Other Miscellaneous
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Building
Maintenance - Ground
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Certification Fees
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Subtotal
Travel
74101
74232
In-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
346
Farm Maintenance
260211
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,723.82
142.63
7,656.45
859.60
2,094.00
3,938.40
24.99
32,075.13
1,325.00
575.00
1,500.00
13,217.81
189.66
200,000.00
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
200,000.00
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
65,322.49
200,000.00
200,000.00
6,416.00
11,000.00
12,260.00
1,470.00
8,753.42
8,888.00
0.00
0.00
0.00
0.00
8,888.00
0.00
0.00
0.00
0.00
39,899.42
8,888.00
8,888.00
Operating
71051
71109
71110
71115
71122
71504
71505
71507
71701
72106
72107
72149
72249
73549
Materials - Contingency
Supplies - Classroom
Supplies - Agricultural
Supplies - Building Materials
Supplies - Grounds Maintenance
Equip - Farm (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Building
Maintenance - Ground
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Other
Subtotal
Capital
78104
78154
78303
78304
78355
Cap Equip - Farm >$1000<$5000
Cap Equip - Farm (>$5000)
Cap Asset - Land - Improvements
Cap Asset - Buildings
Cap Asset - General Contractor
Subtotal
Debt Service
78609 Capital Lease - Interest Expense
Subtotal
ORGN Total
347
2,729.07
0.00
0.00
2,729.07
0.00
0.00
107,950.98
208,888.00
208,888.00
Biology
260401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,417,059.50
1,500.00
21,924.00
5,588.00
5,150.00
21,930.99
4,915.75
19,626.40
83,379.13
5,656.66
84,152.87
68,012.82
47,896.14
2,658.12
120,446.69
851.06
1,764.55
2,763.29
7,360.20
6,599.56
0.00
1,603,944.00
0.00
0.00
0.00
0.00
27,000.00
0.00
21,644.28
92,244.92
6,491.28
94,137.47
0.00
117,279.04
0.00
138,510.00
963.80
0.00
3,206.15
8,154.72
4,860.00
49,687.00
1,661,136.00
0.00
0.00
0.00
0.00
27,000.00
0.00
22,518.13
96,229.21
7,795.79
82,576.62
0.00
136,545.99
0.00
138,510.00
963.80
0.00
3,107.86
5,402.07
4,860.00
1,929,235.73
2,118,435.66
2,236,332.47
11,567.09
39,218.05
8,274.98
9.45
149.85
153.67
49.70
10,710.08
716.39
1,696.60
302.46
163.20
0.00
0.00
425.99
2.50
3,567.15
962.60
11,300.00
36,271.00
3,800.00
130.00
367.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
275.00
0.00
2,510.00
750.00
11,300.00
36,271.00
3,800.00
130.00
367.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
275.00
0.00
2,510.00
750.00
Personnel
61051
61111
61118
61121
61122
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71110
71112
71114
71115
71116
71119
71120
71121
71149
71201
71202
71204
71222
71310
71320
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Agricultural
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Telephone - Wireless Service
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
348
71401
71502
71801
71810
72103
72108
72211
72249
73508
73513
73515
73519
73523
73549
73849
73901
73902
73910
73911
73912
73913
73916
73920
73949
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Vehicles
Maintenance - Equipment
Non-Employee Services - Temporary
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Towing Service
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
2,540.40
44.00
105.00
59.97
5,267.66
6,604.90
170.00
563.64
407.14
146.35
250.00
75.00
51.75
1,556.33
-27.00
1,241.83
27.10
9,846.00
1,207.09
246.00
13.87
1,017.22
852.00
3,702.80
2,000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
136.00
0.00
0.00
0.00
0.00
0.00
0.00
8,730.00
966.00
150.00
0.00
0.00
500.00
0.00
2,000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
136.00
0.00
0.00
0.00
0.00
0.00
0.00
8,730.00
966.00
150.00
0.00
0.00
500.00
0.00
113,938.81
71,085.00
71,085.00
756.88
100.00
815.44
1,317.53
14,735.83
2,210.00
2,681.61
2,909.43
819.17
8,315.00
1,500.00
0.00
0.00
0.00
9,415.00
0.00
363.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
9,415.00
0.00
363.00
0.00
0.00
0.00
34,660.89
11,278.00
11,278.00
Travel
74101
74110
74130
74132
74201
74210
74230
74232
74235
74240
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Out-State- Team Travel
Subtotal
Grants/Loans/Benefits
77949 Part Support - Miscellaneous
Subtotal
1,630.00
0.00
0.00
1,630.00
0.00
0.00
2,239.40
675.00
1,682.00
0.00
0.00
0.00
0.00
0.00
0.00
4,596.40
0.00
0.00
2,084,061.83
2,200,798.66
2,318,695.47
Capital
78103
78109
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Research >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
349
Chemistry
260501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,031,587.32
0.01
1,500.00
40,280.33
22,933.51
1,825.17
33,411.43
12,941.83
14,712.92
60,004.79
4,905.30
97,989.11
21,587.19
15,043.71
5,563.08
78,902.13
586.08
1,307.94
1,924.53
5,721.67
6,071.46
1,114,284.00
0.00
0.00
0.00
0.00
0.00
20,900.00
0.00
14,964.42
63,985.80
5,267.28
111,796.74
0.00
33,843.78
0.00
87,480.00
632.00
0.00
2,101.17
5,675.92
4,860.00
1,123,572.00
0.00
0.00
0.00
0.00
0.00
20,900.00
0.00
14,975.27
64,032.16
6,303.90
111,962.84
0.00
34,823.66
0.00
82,620.00
632.00
0.00
2,012.62
3,662.31
7,290.00
1,458,799.51
1,465,791.11
1,472,786.76
9,379.45
0.00
54,050.26
20.76
2,743.72
0.00
2,484.34
490.88
0.00
1,847.32
493.55
878.56
0.00
0.00
239.00
1,563.20
0.00
0.00
4,650.00
25.00
40,102.00
0.00
3,201.00
500.00
0.00
0.00
30.00
0.00
1,705.00
0.00
400.00
400.00
0.00
400.00
400.00
900.00
4,650.00
25.00
40,102.00
0.00
3,201.00
500.00
0.00
0.00
30.00
0.00
1,705.00
0.00
400.00
400.00
0.00
400.00
400.00
900.00
Personnel
61111
61112
61118
61121
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty Summer/Winter
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71104
71105
71106
71109
71112
71119
71120
71121
71149
71310
71320
71501
71502
71503
71505
71549
71701
Supplies - Office
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Household
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
350
71702
71801
72106
72108
73501
73508
73513
73523
73549
73849
73859
73901
73910
73911
73912
73913
73920
73940
73949
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Building
Maintenance - Equipment
Misc - Laundry & Cleaning
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
7,241.58
50.00
0.00
1,360.00
0.00
793.96
1,511.75
414.00
2.17
-785.00
-260.00
76.60
10,548.00
1,085.73
337.02
5,333.24
0.00
24.30
503.10
0.00
0.00
300.00
4,000.00
30.00
0.00
0.00
0.00
1,550.00
0.00
0.00
0.00
5,409.00
993.00
0.00
0.00
8,854.00
0.00
0.00
0.00
0.00
300.00
4,000.00
30.00
0.00
0.00
0.00
1,550.00
0.00
0.00
0.00
5,409.00
993.00
0.00
0.00
8,854.00
0.00
0.00
102,427.49
73,849.00
73,849.00
1,398.21
1,110.00
78.44
13,036.69
1,081.00
2,272.67
4,695.96
3,860.00
0.00
0.00
4,711.00
0.00
0.00
0.00
3,860.00
0.00
0.00
4,711.00
0.00
0.00
0.00
23,672.97
8,571.00
8,571.00
3,352.58
6,468.24
6,822.81
0.00
0.00
0.00
0.00
0.00
0.00
16,643.63
0.00
0.00
1,601,543.60
1,548,211.11
1,555,206.76
Travel
74101
74110
74130
74201
74202
74210
74251
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Participant
Subtotal
Capital
78105
78111
78159
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Research (>$5000)
Subtotal
ORGN Total
351
Coal Science Center
260505
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
26,520.00
355.15
1,518.60
2,055.36
4,789.32
28.80
70.68
53.04
132.72
27,576.00
372.55
1,592.99
2,343.96
4,860.00
31.60
0.00
57.91
137.88
28,080.00
375.94
1,607.46
2,810.81
4,860.00
31.60
0.00
56.16
89.86
35,523.67
36,972.89
37,911.83
0.00
0.00
0.00
8.00
180.00
13.00
8.00
180.00
13.00
0.00
201.00
201.00
Personnel
61111
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71201
73910
73911
Telephone - Local
Charges from - Local Phone
Charges from - Long Distance Phone
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
352
0.00
4.00
4.00
0.00
4.00
4.00
35,523.67
37,177.89
38,116.83
AA - Sigma Xi
260506
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
553.75
0.00
315.95
5,297.50
1,050.00
0.00
1,900.00
0.00
1,050.00
1,050.00
0.00
1,900.00
0.00
1,050.00
6,167.20
4,000.00
4,000.00
6,167.20
4,000.00
4,000.00
Operating
71120
71149
71749
73920
73940
Supplies - Food Products
Supplies - Other Miscellaneous
Rent - Not Classified (< $10,000)
Charges from - Printing Services
Charges from - Food Services
Subtotal
ORGN Total
353
Geography & Geology
260601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,192,569.19
2,500.00
32,924.00
8,180.00
6,156.00
11,474.68
11,195.85
15,925.56
68,094.97
2,046.00
88,494.99
49,843.31
35,097.98
0.00
97,700.09
614.69
1,343.24
2,340.74
6,321.29
2,336.57
1,409,244.00
0.00
0.00
0.00
443.00
24,200.00
0.00
19,090.01
81,626.17
2,346.00
113,532.28
0.00
74,847.28
0.00
111,780.00
790.00
0.00
2,596.78
7,169.44
2,430.00
1,477,560.00
0.00
0.00
0.00
443.00
24,200.00
0.00
19,864.21
84,936.56
2,813.21
110,987.94
0.00
68,629.24
5,333.66
111,780.00
853.20
0.00
2,578.95
4,807.03
4,860.00
1,635,159.15
1,850,094.96
1,919,647.00
7,162.54
-33.00
0.00
3,148.40
896.50
1,284.25
0.00
161.76
0.00
0.00
0.00
592.71
309.28
1,948.67
1,989.99
6,318.00
18,082.04
441.00
270.00
5,067.00
3,050.00
200.00
2,500.00
1,000.00
1,500.00
5,000.00
0.00
250.00
600.00
100.00
2,100.00
450.00
250.00
750.00
0.00
758.00
0.00
550.00
5,067.00
3,050.00
200.00
2,500.00
1,000.00
1,500.00
5,000.00
0.00
250.00
600.00
100.00
2,100.00
450.00
250.00
750.00
0.00
758.00
0.00
550.00
Personnel
61111
61118
61121
61122
61123
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71106
71109
71111
71112
71119
71120
71121
71201
71202
71310
71320
71501
71502
71503
71505
71507
71601
Supplies - Office
Supplies - Chemical & Lab
Supplies - Household
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
354
71603
71701
71702
71801
71810
72101
72102
72108
73502
73509
73513
73516
73523
73549
73901
73902
73903
73910
73911
73913
73916
73920
73949
Printing - Copy Machine Usage Charge
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Misc - Advertising
Misc - Book Binding Expense
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
0.00
0.00
4,214.65
165.00
0.00
286.69
256.94
0.00
411.40
0.00
620.00
142.80
351.50
178.44
453.73
1,709.70
0.00
6,804.00
1,667.14
450.76
395.56
1,209.17
1,288.88
250.00
500.00
3,750.00
0.00
500.00
1,800.00
750.00
500.00
1,250.00
73.00
0.00
0.00
0.00
0.00
100.00
250.00
1,450.00
6,400.00
1,200.00
0.00
0.00
3,750.00
0.00
250.00
500.00
3,750.00
0.00
500.00
1,800.00
750.00
500.00
1,250.00
73.00
0.00
0.00
0.00
0.00
100.00
250.00
1,450.00
6,400.00
1,200.00
0.00
0.00
3,750.00
0.00
63,178.50
46,648.00
46,648.00
608.24
0.00
10,423.92
500.00
1,810.00
52.50
4,641.97
4,000.00
1,500.00
6,654.00
0.00
0.00
0.00
0.00
4,000.00
1,500.00
6,654.00
0.00
0.00
0.00
0.00
18,036.63
12,154.00
12,154.00
0.00
2,300.00
2,787.00
5,741.00
0.00
0.00
5,741.00
0.00
0.00
5,087.00
5,741.00
5,741.00
1,721,461.28
1,914,637.96
1,984,190.00
Travel
74101
74132
74201
74202
74210
74230
74232
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105
78111
78149
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
355
AA - Geog Info Systems Prof Services
260603
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
9,780.00
3,500.00
0.00
0.00
0.00
0.00
13,280.00
0.00
0.00
0.00
14,000.00
14,000.00
0.00
14,000.00
14,000.00
13,280.00
14,000.00
14,000.00
Operating
71501
72105
Equip - Software (< $5,000)
Maintenance - Computer Software
Subtotal
Capital
78101 Cap Equip - Software (> $100,000)
Subtotal
ORGN Total
356
Geographic Info Systems Prof Services
260604
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,250.00
1,176.00
17.12
0.00
0.00
0.00
0.00
0.00
0.00
3,443.12
0.00
0.00
1,314.33
612.21
616.81
8.19
14.80
100.77
62.90
-7,342.73
-434.75
216.00
8.76
221.60
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4,601.11
500.00
500.00
234.86
4,255.17
570.00
1,127.95
0.00
500.00
0.00
0.00
0.00
500.00
0.00
0.00
6,187.98
500.00
500.00
Personnel
61140
61501
62232
Wages - Graduate Assistant
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71102
71112
71149
71310
71320
71501
71507
73849
73859
73910
73912
73920
Supplies - Office
Supplies - Data Processing
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Maintenance (< $1000)
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
357
6,142.05
0.00
0.00
6,142.05
0.00
0.00
11,172.04
1,000.00
1,000.00
Architect & Manufacturing Sciences
260801
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
807,858.00
4,000.00
27,013.00
7,381.00
16,157.54
2,903.15
11,268.30
48,181.57
5,551.29
85,890.56
11,977.39
8,433.72
1,508.80
59,496.84
370.80
715.55
1,611.82
4,327.11
1,650.65
960,216.00
0.00
0.00
0.00
17,640.00
0.00
12,940.36
55,331.20
6,305.64
114,905.77
0.00
7,721.06
0.00
72,900.00
474.00
0.00
1,773.37
4,889.28
0.00
965,340.00
0.00
0.00
0.00
17,640.00
0.00
12,847.24
54,933.00
7,526.72
97,180.05
0.00
26,016.43
0.00
72,900.00
474.00
0.00
1,702.97
3,145.55
0.00
1,106,297.09
1,255,096.68
1,259,705.96
0.00
6,386.67
766.86
16,841.96
20.99
2,139.90
0.00
0.00
2,126.18
298.00
343.54
1,540.93
430.72
788.42
1,647.52
44.13
0.00
594.88
264.02
32,048.94
600.00
2,195.00
0.00
6,037.00
0.00
11,700.00
2,277.00
5,000.00
0.00
0.00
0.00
0.00
500.00
200.00
2,676.00
0.00
1,600.00
0.00
0.00
1,000.00
600.00
2,195.00
0.00
6,037.00
0.00
11,700.00
2,277.00
5,000.00
0.00
0.00
0.00
0.00
500.00
200.00
2,676.00
0.00
1,600.00
0.00
0.00
1,000.00
Personnel
61111
61118
61121
61122
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71103
71105
71106
71109
71111
71112
71115
71117
71119
71120
71121
71149
71310
71320
71501
71502
71503
71505
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
358
71507
71701
71801
71810
72101
72102
72105
72108
72249
73508
73513
73514
73515
73523
73547
73549
73910
73911
73912
73913
73920
73949
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Licensing Fees
Misc - Background Check - Employee
Employer - Moving Expense
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
7.00
375.00
434.95
435.85
1,928.16
142.97
3,073.75
127.50
3,375.53
1,850.19
258.75
2,500.00
575.16
156.00
1,375.60
371.98
4,050.00
744.08
60.72
377.32
1,526.67
150.00
0.00
750.00
1,140.00
250.00
400.00
5,100.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
4,179.00
756.00
0.00
0.00
3,442.00
0.00
0.00
750.00
1,140.00
250.00
400.00
5,100.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
4,179.00
756.00
0.00
0.00
3,442.00
0.00
90,180.84
54,302.00
54,302.00
3,643.81
102.00
325.00
0.00
11,358.79
3,442.90
955.58
2,215.00
0.00
0.00
250.00
3,300.00
0.00
0.00
2,215.00
0.00
0.00
250.00
3,300.00
0.00
0.00
19,828.08
5,765.00
5,765.00
3,790.00
3,790.00
3,207.50
0.00
0.00
0.00
0.00
0.00
0.00
10,787.50
0.00
0.00
1,227,093.51
1,315,163.68
1,319,772.96
Travel
74101
74102
74110
74132
74201
74210
74232
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78103
78105
78109
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Research >$1000<$5000
Subtotal
ORGN Total
359
Architect & Manufacturing Services
260803
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
80.00
1.10
4.69
6.20
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.39
0.00
0.00
36.54
330.61
5.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
372.81
0.00
1,000.00
465.20
0.00
1,000.00
Personnel
61118
62115
62120
62122
62232
Wages - Faculty & Staff Supplemental
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Worker's Compensation
Subtotal
Operating
71101
71103
71310
73549
Supplies - Commercial
Supplies - Janitorial & Maintenance
Postage & Freight - Postage
Misc - Other
Subtotal
ORGN Total
360
AMS - Academic Excellence Projects
260805
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
78.20
50.00
495.00
1,095.00
-225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,493.20
0.00
0.00
715.19
200.00
2,506.35
0.00
0.00
3,671.00
0.00
0.00
3,671.00
3,421.54
3,671.00
3,671.00
3,050.00
720.00
0.00
0.00
0.00
0.00
3,770.00
0.00
0.00
8,684.74
3,671.00
3,671.00
Operating
71115
71149
73508
73549
73849
Supplies - Building Materials
Supplies - Other Miscellaneous
Misc - Promotion Expenses & Prizes
Misc - Other
Credit to - Departments - Misc
Subtotal
Travel
74201
74210
74232
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77916
77949
Part Support - Travel
Part Support - Miscellaneous
Subtotal
ORGN Total
361
Mathematics
260901
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,997,962.00
41,595.00
19,409.15
4,072.42
27,097.36
115,864.61
4,344.96
152,512.67
76,579.21
53,921.91
6,197.15
164,596.91
1,066.41
2,140.21
3,876.55
10,316.56
4,872.00
0.00
2,128,752.00
0.00
24,115.00
0.00
29,355.83
125,343.70
4,957.20
184,994.82
0.00
93,896.66
0.00
174,960.00
1,264.00
0.00
3,951.57
10,764.34
4,860.00
15,071.00
2,137,776.00
0.00
24,115.00
0.00
29,375.96
125,607.42
5,969.96
157,111.70
0.00
112,120.60
5,836.26
170,100.00
1,232.40
0.00
3,756.14
6,918.08
4,860.00
2,686,425.08
2,787,215.12
2,799,850.52
0.00
7,641.87
263.94
0.00
0.00
38.96
932.81
37.77
0.00
1,614.00
990.00
175.00
350.00
2,167.50
0.00
0.00
0.00
0.00
642.00
671.25
690.91
700.00
4,500.00
2,260.00
250.00
3,000.00
200.00
1,183.00
0.00
500.00
500.00
0.00
150.00
475.00
1,190.00
1,000.00
400.00
200.00
300.00
0.00
0.00
512.00
700.00
4,500.00
2,260.00
250.00
3,000.00
200.00
1,183.00
0.00
500.00
500.00
0.00
150.00
475.00
1,190.00
1,000.00
400.00
200.00
300.00
0.00
0.00
512.00
Personnel
61051
61111
61121
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71109
71112
71119
71120
71310
71320
71501
71502
71505
71801
71810
72101
72108
72212
73502
73508
73513
73523
73549
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
362
73869
73901
73902
73910
73911
73912
73920
73940
Credit to -Outside Reimb 739 Charge
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
-136.50
37.95
32.00
10,242.00
430.09
96.28
1,075.74
175.50
0.00
0.00
0.00
10,200.00
426.00
0.00
3,703.00
0.00
0.00
0.00
0.00
10,200.00
426.00
0.00
3,703.00
0.00
28,169.07
31,649.00
31,649.00
4,194.18
0.00
11,127.29
473.79
6,680.00
80.00
9,185.00
0.00
6,680.00
80.00
9,185.00
0.00
15,795.26
15,945.00
15,945.00
701.00
1,401.83
0.00
0.00
0.00
0.00
2,102.83
0.00
0.00
2,732,492.24
2,834,809.12
2,847,444.52
Travel
74101
74132
74201
74230
In-State - Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
363
Physics & Astronomy
261101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
990,347.76
3,942.00
15,253.14
5,694.00
13,256.71
55,577.99
3,179.06
77,858.11
36,244.21
25,524.44
0.00
81,387.14
542.37
1,186.08
1,936.33
5,082.07
2,233.00
1,233,792.00
0.00
27,600.00
0.00
16,571.75
70,858.37
4,769.52
123,131.70
0.00
36,896.32
0.00
87,480.00
632.00
0.00
2,110.11
6,306.96
2,430.00
1,163,534.00
0.00
27,600.00
0.00
15,531.70
66,411.37
3,010.21
120,697.25
0.00
33,211.02
2,258.54
82,620.00
600.40
0.00
1,888.30
3,811.63
2,430.00
1,319,244.41
1,612,578.73
1,523,604.42
2,179.76
7,274.27
1,605.72
0.00
417.58
286.38
2,548.60
85.33
0.00
337.30
79.07
0.00
3,551.58
300.06
0.00
40.00
3,357.27
334.00
85.08
589.25
109.50
335.78
3,291.00
7,000.00
2,790.00
300.00
300.00
0.00
2,040.00
0.00
1,296.00
300.00
100.00
300.00
0.00
0.00
3,044.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
3,291.00
7,000.00
2,790.00
300.00
300.00
0.00
2,040.00
0.00
1,296.00
300.00
100.00
300.00
0.00
0.00
3,044.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
Personnel
61111
61123
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71111
71112
71119
71120
71149
71201
71310
71320
71501
71505
71601
71702
71801
72101
72102
73508
73513
73523
73549
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Computer
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
364
73903
73910
73911
73912
73913
73920
73940
73949
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
14,702.46
1,197.32
212.10
410.95
236.31
81.46
30.00
150.00
6,015.00
2,598.00
0.00
0.00
1,500.00
0.00
0.00
150.00
6,015.00
2,598.00
0.00
0.00
1,500.00
0.00
0.00
40,387.13
31,099.00
31,099.00
473.72
1,086.11
0.00
5,902.91
3,685.82
3,798.06
1,000.00
0.00
2,000.00
6,270.00
0.00
500.00
1,000.00
0.00
2,000.00
6,270.00
0.00
500.00
14,946.62
9,770.00
9,770.00
1,374,578.16
1,653,447.73
1,564,473.42
Travel
74101
74130
74132
74201
74230
74232
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
365
Hardin Planetarium
261103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,179.90
5.90
1,363.00
6.82
1,363.00
4.36
1,185.80
1,369.82
1,367.36
814.06
0.00
0.00
366.50
292.87
79.95
0.00
0.00
0.00
236.00
300.00
100.00
0.00
135.00
50.00
100.00
180.00
277.00
236.00
300.00
100.00
0.00
135.00
50.00
100.00
180.00
277.00
1,553.38
1,378.00
1,378.00
0.00
0.00
424.00
44.00
424.00
44.00
0.00
468.00
468.00
2,739.18
3,215.82
3,213.36
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71109
71119
71310
71810
71960
72108
73920
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Procurement Card
Postage & Freight - Postage
Subscriptions & Dues - Subscription
COGS - Hardin Planetarium
Maintenance - Equipment
Charges from - Printing Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
366
Computer Science
261301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,091,987.01
110.00
24,287.83
13,987.12
59,806.88
1,893.60
39,746.29
69,590.02
49,001.37
70,070.78
477.83
1,120.17
2,139.84
5,568.46
4,861.62
1,137,732.00
0.00
8,016.00
15,663.71
65,765.36
2,158.32
54,097.24
0.00
99,850.62
68,040.00
505.60
0.00
1,846.30
5,728.74
4,860.00
985,380.00
0.00
8,016.00
13,460.70
57,556.13
2,592.19
41,495.09
0.00
91,297.50
58,320.00
442.40
0.00
1,555.31
3,178.85
4,860.00
1,434,648.82
1,464,263.89
1,268,154.17
6,527.90
0.00
123.12
4.92
389.00
4,128.20
1,079.12
597.32
1,497.31
123.24
218.87
65.22
2,101.52
352.99
399.00
621.81
1,258.72
741.71
39.99
19.95
139.90
19.95
68.76
2,172.84
2,772.00
400.00
550.00
0.00
1,000.00
0.00
0.00
250.00
0.00
0.00
2,854.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
100.00
0.00
0.00
0.00
2,772.00
400.00
550.00
0.00
1,000.00
0.00
0.00
250.00
0.00
0.00
2,854.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
100.00
0.00
0.00
0.00
Personnel
61111
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71111
71112
71119
71120
71121
71149
71204
71310
71320
71501
71502
71503
71505
71506
71507
71749
71801
71810
71811
71929
72102
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Library Books
Equip - Maintenance (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
COGS - Other Freight
Maintenance - Computer
367
72108
73508
73513
73515
73523
73547
73549
73901
73902
73910
73911
73920
73940
73949
Maintenance - Equipment
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Background Check - Employee
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
208.49
414.00
399.00
103.50
1,981.64
1,241.89
1,467.36
398.41
5,400.00
401.37
159.00
349.25
10.41
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,965.00
1,752.00
6,885.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,965.00
1,752.00
6,885.00
0.00
0.00
35,225.68
21,578.00
21,578.00
656.13
587.50
659.00
0.00
9,617.05
5,923.80
1,477.17
2,450.00
0.00
0.00
150.00
4,415.00
0.00
0.00
2,450.00
0.00
0.00
150.00
4,415.00
0.00
0.00
18,920.65
7,015.00
7,015.00
4,090.30
3,278.00
7,257.00
0.00
0.00
0.00
0.00
0.00
0.00
14,625.30
0.00
0.00
1,503,420.45
1,492,856.89
1,296,747.17
Travel
74101
74102
74110
74132
74201
74202
74210
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
Capital
78103
78105
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
368
Engineering
261401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
793,392.79
716.00
15,968.63
10,544.71
42,900.71
2,027.52
52,268.11
35,867.17
25,256.11
47,590.57
323.73
582.56
1,486.12
3,865.79
3,264.24
864,300.07
0.00
15,125.00
11,597.88
48,083.63
2,313.36
57,057.10
0.00
58,795.34
50,450.20
370.37
0.00
1,442.54
4,397.13
3,256.20
1,187,388.00
0.00
15,125.00
15,981.35
67,102.01
2,774.77
87,866.28
0.00
72,631.76
63,180.00
505.60
0.00
1,830.62
3,848.05
7,290.00
1,036,054.76
1,117,188.82
1,525,523.44
12,180.35
4,576.87
189.14
0.00
96.89
5,053.80
0.00
272.86
236.29
678.28
439.32
3,695.13
6.49
2,859.84
0.00
0.00
0.00
52.00
465.75
119.50
2,412.15
105.03
16.00
6,696.00
1,399.00
2,500.00
7,000.00
1,500.00
0.00
6,300.00
500.00
250.00
0.00
1,100.00
0.00
0.00
0.00
0.00
1,465.00
500.00
4,100.00
0.00
0.00
0.00
0.00
0.00
0.00
2,734.00
1,399.00
2,500.00
7,000.00
1,500.00
0.00
6,300.00
500.00
250.00
0.00
1,100.00
0.00
0.00
0.00
0.00
1,465.00
500.00
4,100.00
0.00
0.00
0.00
0.00
0.00
0.00
2,734.00
Personnel
61111
61118
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71112
71114
71119
71120
71121
71149
71310
71320
71501
71505
71702
71801
72102
72108
73507
73513
73523
73549
73901
73902
73910
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Equipment
Misc - License Plates
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
369
73911
73912
73916
73920
73940
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Subtotal
883.45
1,224.00
498.51
470.45
615.00
1,044.00
0.00
0.00
3,697.00
0.00
1,044.00
0.00
0.00
3,697.00
0.00
43,843.10
34,089.00
34,089.00
42.00
66.50
0.00
680.59
666.00
600.00
3,450.00
0.00
250.00
2,515.00
0.00
0.00
3,450.00
0.00
250.00
2,515.00
0.00
0.00
2,055.09
6,215.00
6,215.00
Travel
74101
74130
74132
74201
74210
74232
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78155 Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
370
-0.01
0.00
0.00
-0.01
0.00
0.00
1,081,952.94
1,157,492.82
1,565,827.44
AA - Engineering
261405
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,009.97
0.00
0.00
2,500.00
0.00
2,500.00
3,009.97
2,500.00
2,500.00
349.44
0.00
0.00
349.44
0.00
0.00
3,359.41
2,500.00
2,500.00
Operating
71105
71149
Supplies - Chemical & Lab
Supplies - Other Miscellaneous
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
ORGN Total
371
Applied Research & Technology - POD
262101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
127,857.73
0.00
0.00
0.00
0.00
1,639.75
7,011.89
8,167.76
3,109.70
0.00
0.00
16,187.88
112.76
168.24
255.67
639.71
1,295.78
51,043.00
100,656.00
3,120.00
138,814.00
146,052.00
55,607.00
1,387.26
5,931.71
8,555.76
415.20
196.43
138.31
14,580.00
94.80
0.00
221.42
1,953.04
0.00
51,043.00
102,168.00
3,120.00
138,814.00
146,052.00
55,607.00
1,369.38
5,855.26
10,227.02
431.81
0.00
0.00
14,580.00
94.80
0.00
210.57
1,248.49
0.00
166,446.87
528,765.93
530,821.33
0.00
4,787.39
115.14
226.41
49.13
581.34
40.00
763.07
4.22
519.97
699.65
176.38
203.58
137.82
1,213.31
71.95
1,205.00
2,304.72
42.02
1,828.01
70.45
60,515.00
0.00
0.00
12,468.00
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
60,515.00
0.00
0.00
12,468.00
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
Personnel
61051
61111
61122
61140
61501
62050
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71100
71102
71103
71105
71110
71111
71116
71120
71124
71149
71205
71310
71320
71501
71503
71507
71801
72101
72108
73502
73511
Supplies
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Agricultural
Supplies - Photo
Supplies - Motor Fuels & Lubricants
Supplies - Food Products
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Equipment
Misc - Advertising
Misc - Other Telecommunications
372
73513
73549
73902
73910
73911
73916
73917
73920
73949
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Cabling Services
Charges from - Image West
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
258.75
710.50
164.54
1,314.00
114.21
313.61
387.70
4,498.74
2,077.32
0.00
11,562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,878.93
84,545.00
84,545.00
0.00
529.99
1,162.00
12,788.30
1,548.00
-370.00
1,735.20
14,600.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,993.49
48,000.00
48,000.00
Travel
74000
74101
74110
74201
74210
74230
74232
74240
Travel Expenses
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Subtotal
Grants/Loans/Benefits
77736 Rev Sch - Program Of Distinction
Subtotal
30,000.00
35,000.00
35,000.00
30,000.00
35,000.00
35,000.00
0.00
1,293.00
0.00
2,398.14
3,991.35
91,750.00
0.00
132,717.00
0.00
0.00
91,750.00
0.00
132,717.00
0.00
0.00
7,682.49
224,467.00
224,467.00
261,001.78
920,777.93
922,833.33
Capital
78100
78103
78105
78111
78159
Inventoried Equipment (>$1000<$5000)
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Research (>$5000)
Subtotal
ORGN Total
373
WATERS Lab
262201
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
70,186.18
1,239.25
6,320.38
963.47
4,119.68
1,462.54
7,101.84
10,545.90
69.35
166.20
140.39
388.79
548.10
6,068.80
63,916.40
51,384.00
0.00
4,374.00
699.68
2,991.74
1,856.40
4,088.89
9,720.00
63.20
0.00
107.90
278.79
0.00
0.00
4,469.63
55,848.00
0.00
4,374.00
725.60
3,102.58
2,236.63
4,636.95
9,720.00
63.20
0.00
111.70
192.71
0.00
0.00
109,320.87
139,481.00
85,481.00
0.00
0.00
831.37
50,673.09
11.83
653.46
333.22
0.00
6,793.01
71.75
125.00
71.75
108.00
-702.00
-17,548.02
999.00
222.21
72.00
45.50
1,216.20
23,097.00
17,000.00
1,300.00
2,014.00
0.00
600.00
0.00
500.00
0.00
0.00
0.00
0.00
5,408.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
10,497.00
0.00
300.00
2,014.00
0.00
600.00
0.00
500.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
43,977.37
50,519.00
14,519.00
Personnel
61051
61111
61123
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71050
71100
71102
71105
71124
71310
71320
72108
72249
73513
73517
73523
73549
73849
73859
73910
73911
73912
73920
73949
General & Administrative (Budget)
Supplies
Supplies - Office
Supplies - Chemical & Lab
Supplies - Electr Fibers/Components
Postage & Freight - Postage
Postage & Freight - Freight
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
374
28.33
5,000.00
0.00
28.33
5,000.00
0.00
Capital
78105
78109
Cap Equip - Classroom >$1000<$5000
Cap Equip - Research >$1000<$5000
Subtotal
ORGN Total
375
2,709.58
0.00
0.00
5,000.00
0.00
0.00
2,709.58
5,000.00
0.00
156,036.15
200,000.00
100,000.00
Water Resource Prof Services
262203
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
15,951.41
11,536.62
588.00
392.84
1,679.82
52.28
1,436.26
1,321.45
14.82
36.51
31.89
140.39
492.79
3,000.00
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
3,000.00
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
33,675.08
3,000.00
3,000.00
0.00
0.00
-1,041.95
378.38
57.75
-1,051.75
8,572.81
15,000.00
500.00
0.00
0.00
0.00
0.00
0.00
15,000.00
500.00
0.00
0.00
0.00
0.00
0.00
6,915.24
15,500.00
15,500.00
0.00
3,256.23
2,315.96
1,000.00
0.00
0.00
1,000.00
0.00
0.00
5,572.19
1,000.00
1,000.00
Personnel
61051
61111
61123
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71100
71105
71116
72103
73523
73859
73949
Supplies
Supplies - Chemical & Lab
Supplies - Motor Fuels & Lubricants
Maintenance - Vehicles
Misc - Background Check - Employee
Credit to - Grant Charges
Charges from - Departments - Misc
Subtotal
Travel
74000
74101
74132
Travel Expenses
In-State - Employee Travel
In-State - Non-Employee Student
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
376
0.00
500.00
500.00
0.00
500.00
500.00
46,162.51
20,000.00
20,000.00
Hoffman Institute - Prof Services
262205
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
750.00
326.00
1,000.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
1,076.00
2,000.00
2,000.00
0.00
3,487.15
1,000.00
0.00
1,000.00
0.00
3,487.15
1,000.00
1,000.00
4,563.15
3,000.00
3,000.00
Operating
71105
71149
73502
73549
Supplies - Chemical & Lab
Supplies - Other Miscellaneous
Misc - Advertising
Misc - Other
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
377
Ag Research & Ed Complex Prof Services
262301
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
227.84
500.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
727.84
1,000.00
1,000.00
98.00
478.97
0.00
500.00
0.00
500.00
500.00
0.00
500.00
576.97
1,000.00
1,000.00
1,304.81
2,000.00
2,000.00
Operating
71110
71205
71801
Supplies - Agricultural
Telephone - Wireless Equipment
Subscriptions & Dues - Dues
Subtotal
Travel
74101
74201
74230
In-State - Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
ORGN Total
378
Herd Assistance Prof Services
262303
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
2,054.81
336.00
31.66
135.36
284.39
11.95
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,854.17
4,000.00
4,000.00
514.20
132.00
242.25
179.86
18.65
79.50
250.94
75.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
1,492.40
2,000.00
2,000.00
533.10
3,570.17
325.00
109.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,537.27
0.00
0.00
Personnel
61051
61118
61150
62115
62120
62123
62232
Salaries-Contingent (Budget)
Wages - Faculty & Staff Supplemental
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71104
71110
71149
71320
72249
73549
73949
Supplies - Office
Supplies - Medical
Supplies - Agricultural
Supplies - Other Miscellaneous
Postage & Freight - Freight
Non-Employee Services - Not Classified
Misc - Other
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Capital
78104 Cap Equip - Farm >$1000<$5000
Subtotal
ORGN Total
379
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
8,883.84
7,000.00
7,000.00
Biodiversity Center Prof Services
262401
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,161.00
16.44
70.31
5.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,253.55
0.00
0.00
0.00
50.00
756.72
47.45
1,000.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
854.17
1,000.00
500.00
1,472.59
0.00
500.00
500.00
0.00
500.00
1,472.59
1,000.00
500.00
3,580.31
2,000.00
1,000.00
Personnel
61501
62115
62120
62232
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71050
71801
72103
73549
General & Administrative (Budget)
Subscriptions & Dues - Dues
Maintenance - Vehicles
Misc - Other
Subtotal
Travel
74201
74202
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
380
Biotechnology Center Prof Services
262403
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,071.81
4,248.25
81.95
216.79
42.69
510.00
1,881.82
316.80
22.40
37.45
-8,552.94
-27,847.33
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27,970.31
1,000.00
1,000.00
Operating
71102
71105
71115
71120
71502
71801
72108
73502
73508
73549
73849
73859
Supplies - Office
Supplies - Chemical & Lab
Supplies - Building Materials
Supplies - Food Products
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
3,411.88
0.00
0.00
3,411.88
0.00
0.00
0.00
0.00
0.00
1,000.00
3,000.00
1,000.00
0.00
1,000.00
4,000.00
-24,558.43
2,000.00
5,000.00
Capital
78100
78105
Inventoried Equipment (>$1000<$5000)
Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
381
Biological Station Prof Services
262405
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,448.48
88.96
618.12
763.98
1,595.75
274.76
2,329.26
44.38
250.34
1,043.00
58.04
1,002.68
13,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
13,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
9,517.75
14,500.00
14,500.00
0.00
0.00
2,000.00
500.00
2,000.00
500.00
0.00
2,500.00
2,500.00
9,517.75
17,000.00
17,000.00
Operating
71100
71105
71114
71115
71116
71122
71149
71504
71507
72103
72106
72149
73549
Supplies
Supplies - Chemical & Lab
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Equip - Farm (< $1000)
Equip - Maintenance (< $1000)
Maintenance - Vehicles
Maintenance - Building
Maintenance - Repair Non-classified
Misc - Other
Subtotal
Travel
74000
74101
Travel Expenses
In-State - Employee Travel
Subtotal
ORGN Total
382
Biological Station Royalties
262407
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
9,986.47
0.00
0.00
0.00
0.00
11,000.00
9,986.47
0.00
11,000.00
9,986.47
0.00
11,000.00
Operating
72201
73549
Non-Employee Services - Legal
Misc - Other
Subtotal
ORGN Total
383
Combustion Lab Center Prof Services
262501
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
113,899.91
40,098.09
33,701.06
706.59
6,039.13
119,146.06
6,517.31
1,483.50
0.00
2,880.90
10,384.48
4,803.70
8,123.23
2,855.06
2,010.38
2,588.08
5,675.52
54.51
236.15
208.86
1,601.61
1,657.30
0.00
0.00
42,395.00
108,620.00
0.00
0.00
0.00
0.00
0.00
0.00
1,574.99
6,734.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
543.10
0.00
320,195.52
0.00
42,395.00
108,620.00
0.00
0.00
0.00
0.00
0.00
30,000.00
1,574.99
6,734.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
347.58
0.00
364,671.43
159,867.53
509,867.53
12,734.94
220.84
61.29
468,761.12
2,495.64
12,115.56
34,196.25
1,200.64
4,617.91
392.13
367.35
45.00
42.03
205.00
193.25
238.14
1,000.00
500.00
0.00
4,000.00
0.00
3,000.00
0.00
0.00
16,632.47
500.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
500.00
0.00
754,000.00
0.00
3,000.00
0.00
0.00
16,632.47
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61118
61123
61130
61140
61150
61501
61502
62050
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71104
71105
71114
71115
71116
71117
71119
71120
71121
71122
71124
71149
71202
71204
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Long-distance
Telephone - Wireless Service
384
71205
71310
71320
71401
71502
71503
71505
71507
71509
71549
71701
72102
72103
72106
72108
72122
72149
72249
73507
73513
73515
73516
73523
73549
73859
73901
73902
73910
73911
73912
73913
73916
73920
73940
73949
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Research (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Building
Maintenance - Equipment
Maintenance - Radiation Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - License Plates
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
3.99
5,034.36
4,068.25
7,611.10
2,461.54
3,835.02
819.40
10,607.74
264.46
1,754.92
420.00
149.00
11,365.20
28,444.73
26,836.85
7,289.00
4,706.46
4,552.28
30.00
51.75
2,230.00
20.00
362.50
6,233.76
-8,776.99
166.32
117.40
9,054.00
1,088.69
415.97
7,965.40
2,524.47
1,082.35
3,644.85
27,169.56
0.00
0.00
500.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711,491.42
37,132.47
787,132.47
0.00
15,887.23
480.00
354.34
5.00
211,028.52
225.00
882.04
100,000.00
0.00
0.00
0.00
0.00
101,000.00
0.00
0.00
0.00
100,000.00
0.00
0.00
0.00
101,000.00
0.00
0.00
228,862.13
201,000.00
201,000.00
Travel
74000
74101
74110
74135
74151
74201
74210
74230
Travel Expenses
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Prospective
In-State - Participant
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
Grants/Loans/Benefits
77810 Govt Sch - Tuition & Fees
Subtotal
385
1,370.00
0.00
0.00
1,370.00
0.00
0.00
Capital
78105
78109
78111
78149
78159
78164
78304
78355
Cap Equip - Classroom >$1000<$5000
Cap Equip - Research >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Research (>$5000)
Cap Equip - Fixed to Bldg (>$5000)
Cap Asset - Buildings
Cap Asset - General Contractor
Subtotal
ORGN Total
386
5,193.40
18,782.59
9,324.05
5,679.50
10,645.20
13,987.62
7,010.00
31,492.62
0.00
101,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
102,114.98
102,000.00
2,000.00
1,408,509.96
500,000.00
1,500,000.00
Cave & Karst Center Prof Services
262701
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
54,753.02
2,520.00
8,116.50
795.69
20,677.75
10,967.25
1,149.77
4,916.02
1,273.20
3,851.74
2,712.19
7,471.22
44.76
107.23
109.53
489.32
30,000.00
0.00
0.00
0.00
0.00
54,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.47
30,098.45
0.00
0.00
0.00
0.00
54,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.02
119,955.19
84,967.47
84,967.47
0.00
3,460.46
13,861.61
0.00
93.50
25.77
77.60
1,856.08
0.00
79.60
182.29
354.11
4,955.72
747.00
16,052.54
0.00
-13,577.60
0.00
3,605.27
216.40
3,146.79
1,280.00
40,032.53
0.00
2,000.00
1,000.00
0.00
0.00
0.00
100.00
400.00
10,000.00
500.00
0.00
2,500.00
1,500.00
0.00
100.00
0.00
2,000.00
0.00
0.00
0.00
0.00
15,032.53
0.00
2,000.00
1,000.00
0.00
0.00
0.00
100.00
400.00
10,000.00
500.00
0.00
2,500.00
1,500.00
0.00
100.00
0.00
2,000.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61118
61123
61150
61501
61502
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71105
71109
71111
71114
71115
71116
71117
71119
71149
71310
71320
71401
71403
71601
71701
71702
72101
72103
72108
72204
General & Administrative (Budget)
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Photo
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Insurance - Business Interruption
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Maintenance - Copy Machine
Maintenance - Vehicles
Maintenance - Equipment
Non-Employee Services - Consulting
387
72249
73502
73523
73549
73869
73903
73910
73911
73920
73949
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Employee
Misc - Other
Credit to -Outside Reimb 739 Charge
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
638.51
0.00
71.75
7,354.73
-150.00
0.00
810.00
199.06
65.00
920.00
0.00
400.00
0.00
0.00
0.00
500.00
500.00
500.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
500.00
500.00
500.00
0.00
0.00
46,326.19
62,032.53
37,032.53
366.45
3,346.93
868.20
271.09
5,000.00
3,000.00
0.00
0.00
5,000.00
3,000.00
0.00
0.00
4,852.67
8,000.00
8,000.00
171,134.05
155,000.00
130,000.00
Travel
74101
74201
74210
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
388
Kentucky Climate Center Prof Services
262703
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
263.37
0.00
83.58
100.00
240.20
155.12
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
842.27
1,000.00
0.00
Operating
71105
71109
71120
71701
73516
73549
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Food Products
Rent - Equipment (< $10,000)
Misc - Uniforms & Badges
Misc - Other
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
389
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
842.27
2,000.00
1,000.00
Rural Health Institute
262801
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
2,000.00
20.00
21.75
93.00
17.50
1,500.00
0.00
22.45
21.75
93.00
4.80
0.00
3,652.25
1,642.00
0.00
530.02
38.88
5,708.85
106.95
2,385.66
0.00
28.26
40.29
201.96
0.00
87.27
42.50
170.00
468.00
25.83
53.00
188.64
165.00
40.00
373.00
0.00
0.00
2,000.00
0.00
0.00
1,174.75
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
373.00
0.00
0.00
985.00
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
10,281.11
5,547.75
1,358.00
358.20
0.00
0.00
1,000.00
0.00
0.00
358.20
1,000.00
0.00
Personnel
61123
61501
62050
62115
62120
62232
Wages - Part-time
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71103
71104
71113
71116
71119
71149
71310
71549
71601
72103
72149
72249
73910
73911
73912
73920
73940
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Drugs & Pharmaceutical
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Other (< $1000)
Printing - Outside Vendor
Maintenance - Vehicles
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
390
0.00
1,800.00
0.00
0.00
1,800.00
0.00
10,639.31
12,000.00
3,000.00
Institute for Rural Health
262802
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
133,102.31
139.85
10,988.50
4,341.75
2,089.72
8,906.60
1,597.88
3,458.59
8,243.38
5,804.44
15,929.06
99.60
271.29
265.03
742.98
171,468.00
0.00
35,000.00
0.00
2,885.30
12,337.14
1,948.20
4,527.34
0.00
16,031.70
19,440.00
126.40
0.00
354.79
1,032.34
172,980.00
0.00
35,000.00
0.00
2,933.65
12,543.88
2,344.74
4,527.34
0.00
16,171.21
19,440.00
126.40
0.00
339.91
665.54
195,980.98
265,151.21
267,072.67
564.09
155.71
4,385.61
328.96
44.00
156.80
190.44
170.37
657.53
12,565.50
206.60
126.44
1,117.75
2,506.99
244.17
457.92
98.00
0.00
0.00
10,129.76
190.00
1,178.93
270.00
150.00
1,400.00
0.00
11,284.00
75.00
5,000.00
0.00
250.00
800.00
0.00
17,212.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
2,000.00
16,821.79
0.00
1,000.00
943.00
0.00
1,400.00
0.00
11,284.00
75.00
5,000.00
0.00
250.00
800.00
0.00
17,212.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
2,000.00
16,821.79
0.00
1,000.00
943.00
0.00
Personnel
61111
61118
61123
61150
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71104
71105
71116
71119
71149
71310
71320
71401
71503
71505
71507
71510
71549
71749
71801
71810
72103
72108
72249
73508
73515
73517
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Medical (< $1000)
Equip - Other (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Vehicles
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Licensing Fees
Misc - Certification Fees
391
73523
73849
73903
73910
73911
73912
73913
73920
73949
Misc - Background Check - Employee
Credit to - Departments - Misc
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
103.50
-376.00
0.00
684.00
128.22
216.00
372.63
781.38
1,140.62
0.00
0.00
475.00
1,200.00
1,800.00
288.00
1,200.00
2,000.00
0.00
0.00
0.00
475.00
1,200.00
1,800.00
288.00
1,200.00
2,000.00
0.00
38,945.92
65,748.79
65,748.79
1,742.67
0.00
1,059.65
390.00
2,500.00
500.00
1,800.00
1,000.00
2,500.00
500.00
1,800.00
1,000.00
3,192.32
5,800.00
5,800.00
0.00
6,401.00
0.00
7,052.38
1,300.00
0.00
3,000.00
0.00
1,300.00
0.00
3,000.00
0.00
13,453.38
4,300.00
4,300.00
251,572.60
341,000.00
342,921.46
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78103
78110
78111
78155
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Medical >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
392
Environmental Health & Safety Res
262804
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
164.37
227.50
1,565.00
0.00
0.00
37.06
158.48
342.54
0.60
14.34
0.00
1,000.00
0.00
2,000.00
670.00
14.50
62.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,509.89
3,761.50
0.00
25.44
0.00
246.12
365.22
70.15
25.08
139.74
0.00
6,650.88
400.00
206.75
-300.00
1,000.00
2,538.50
0.00
2,000.00
500.00
0.00
500.00
500.00
3,500.00
0.00
500.00
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
7,829.38
11,038.50
0.00
79.42
235.60
200.00
0.00
0.00
0.00
315.02
200.00
0.00
10,654.29
15,000.00
0.00
Personnel
61123
61150
61160
61501
62050
62115
62120
62123
62224
62232
Wages - Part-time
Wages - Occasional
Wages - Consulting
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Life Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71109
71119
71120
71310
71320
71502
72108
72204
72249
73849
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Maintenance - Equipment
Non-Employee Services - Consulting
Non-Employee Services - Not Classified
Credit to - Departments - Misc
Subtotal
Travel
74101
74202
In-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
393
Architecture & Manufacturing Prof Services
262901
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
468.75
8,781.25
0.00
0.00
5,980.00
10,375.00
1,500.00
0.00
349.04
1,492.32
325.24
1,638.47
1,153.69
3.48
17.97
0.00
129.26
223.74
3,137.36
0.00
0.00
2,000.00
1,922.00
0.00
0.00
0.00
686.00
56.87
243.16
276.80
0.00
0.00
0.00
0.00
4.20
19.61
0.00
3,144.62
0.00
0.00
2,000.00
1,922.00
0.00
0.00
0.00
686.00
56.87
243.16
276.80
0.00
0.00
0.00
0.00
4.00
12.55
0.00
32,438.21
8,346.00
8,346.00
0.00
51.98
1,109.32
5,247.55
985.00
524.50
-5,050.00
107.96
1,837.00
917.00
0.00
0.00
0.00
0.00
0.00
0.00
1,837.00
917.00
0.00
0.00
0.00
0.00
0.00
0.00
2,976.31
2,754.00
2,754.00
Personnel
61051
61111
61118
61122
61123
61150
61160
61501
62050
62115
62120
62123
62125
62126
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Consulting
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71100
71102
71115
71401
72249
73523
73849
73920
Supplies
Supplies - Office
Supplies - Building Materials
Insurance - Other Non-employee
Non-Employee Services - Not Classified
Misc - Background Check - Employee
Credit to - Departments - Misc
Charges from - Printing Services
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
394
0.00
900.00
900.00
0.00
900.00
900.00
35,414.52
12,000.00
12,000.00
Applied Physics Inst - Prof Services POD
263003
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
7,516.42
0.00
97.52
416.97
629.77
499.99
586.15
3.51
2.37
14.13
50.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,817.05
0.00
10,000.00
146.11
4,831.86
212.92
188.47
504.11
36.42
164.54
2,184.76
1,730.47
99.99
900.00
448.80
225.32
290.06
817.24
-15.00
697.01
132.32
2,778.00
2,695.00
476.48
154.25
1,172.02
-60,000.00
1,296.00
120.66
937.60
0.00
850.00
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
0.00
0.00
0.00
0.00
900.00
250.00
0.00
0.00
850.00
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
0.00
0.00
0.00
0.00
900.00
250.00
0.00
-36,774.59
2,000.00
2,000.00
Personnel
61111
61118
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71112
71115
71116
71120
71121
71124
71149
71205
71222
71310
71320
71501
71502
71509
72103
72105
72106
72108
73511
73523
73549
73859
73910
73911
73949
Supplies - Office
Supplies - Chemical & Lab
Supplies - Data Processing
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Wireless Equipment
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Research (< $1000)
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Building
Maintenance - Equipment
Misc - Other Telecommunications
Misc - Background Check - Employee
Misc - Other
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Departments - Misc
Subtotal
395
Travel
74101
74201
74210
74230
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
ORGN Total
396
287.80
13,158.64
2,095.00
907.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,449.43
0.00
0.00
-10,508.11
2,000.00
12,000.00
Scott Center Professional Services
263101
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
7,750.00
7,080.00
182.82
781.68
865.00
6.38
66.65
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
16,732.53
4,000.00
5,600.00
291.93
12,888.13
-20,972.50
0.00
0.00
0.00
0.00
0.00
0.00
-7,792.44
0.00
0.00
8,940.09
4,000.00
5,600.00
Personnel
61051
61118
61123
62115
62120
62123
62226
62232
Salaries-Contingent (Budget)
Wages - Faculty & Staff Supplemental
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
72249
73849
Supplies - Office
Non-Employee Services - Not Classified
Credit to - Departments - Misc
Subtotal
ORGN Total
397
Electrical Engineering Services Center
263102
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
5,725.59
75.57
323.14
792.42
28.63
2,000.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
6,945.35
2,000.00
2,000.00
49.83
478.79
95.00
261.32
920.05
240.71
24.19
2,500.00
24.00
270.32
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
0.00
0.00
4,864.21
0.00
0.00
197.40
0.00
0.00
197.40
0.00
0.00
12,006.96
2,000.00
2,000.00
Personnel
61051
61118
62115
62120
62123
62232
Salaries-Contingent (Budget)
Wages - Faculty & Staff Supplemental
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71111
71115
71124
71149
71320
71501
73515
73549
Supplies - Office
Supplies - Chemical & Lab
Supplies - Photo
Supplies - Building Materials
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Freight
Equip - Software (< $5,000)
Misc - Licensing Fees
Misc - Other
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
398
Mechanical Engineering Services Center
263103
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,023.00
0.00
0.00
240.00
53.88
230.36
349.18
141.45
99.60
2.89
0.00
21.32
0.00
4,000.00
1,000.00
0.00
72.50
310.00
553.60
0.00
0.00
0.00
8.40
25.00
0.00
4,000.00
1,000.00
0.00
72.50
310.00
553.60
0.00
0.00
0.00
8.00
16.00
5,161.68
5,969.50
5,960.10
283.37
1,543.12
730.92
10,413.46
18.14
90.66
314.13
2,680.23
409.77
790.21
800.00
1,175.29
1,210.18
50.00
213.75
693.98
-1,687.60
-55.00
0.00
1,030.50
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
6,030.50
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
19,674.61
1,030.50
6,030.50
Personnel
61118
61122
61150
61501
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71105
71114
71115
71116
71117
71124
71149
71401
71501
71507
72103
73502
73515
73516
73549
73849
73859
Supplies - Office
Supplies - Chemical & Lab
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Maintenance (< $1000)
Maintenance - Vehicles
Misc - Advertising
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
399
562.50
0.00
0.00
562.50
0.00
0.00
Capital
78100
78109
Inventoried Equipment (>$1000<$5000)
Cap Equip - Research >$1000<$5000
Subtotal
0.00
0.00
2,500.00
500.00
2,500.00
500.00
0.00
3,000.00
3,000.00
153.42
0.00
0.00
153.42
0.00
0.00
25,552.21
10,000.00
14,990.60
Debt Service
78609 Capital Lease - Interest Expense
Subtotal
ORGN Total
400
Dean College of Health and Human Services
265101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
353,780.35
16,000.00
1,476.00
6,000.00
1,583.33
87.50
10,181.85
4,948.18
4,946.46
20,031.32
6,002.33
41,493.55
0.00
0.00
22,987.76
195.91
430.82
662.33
1,970.59
4,872.00
395,064.00
0.00
16,068.00
14,344.00
0.00
0.00
5,831.00
0.00
5,637.79
22,730.36
6,921.72
45,315.48
52.05
36.65
26,730.00
237.00
0.00
633.93
2,156.54
4,860.00
395,292.00
0.00
16,068.00
14,344.00
0.00
0.00
5,831.00
0.00
5,596.04
22,801.95
8,252.24
45,283.92
0.00
0.00
31,590.00
237.00
0.00
602.32
1,380.91
2,430.00
497,650.28
546,618.52
549,709.38
2,991.82
555.64
145.81
1,990.25
5,471.78
81.60
1,337.26
7.95
1,828.07
317.86
160.00
1,566.83
23,070.15
1,260.55
10.50
574.40
375.00
0.00
690.00
2,500.00
0.00
0.00
2,765.00
5,000.00
200.00
400.00
0.00
350.00
0.00
345.00
300.00
0.00
0.00
0.00
650.00
0.00
500.00
5,183.00
2,500.00
0.00
0.00
2,765.00
5,000.00
200.00
400.00
0.00
350.00
0.00
345.00
300.00
0.00
0.00
0.00
650.00
0.00
500.00
5,183.00
Personnel
61111
61118
61121
61122
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71104
71109
71119
71120
71121
71149
71204
71310
71320
71501
71502
71503
71505
71507
71601
71701
71702
71801
Supplies - Office
Supplies - Medical
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
401
72106
72121
72149
72214
72249
73501
73502
73508
73513
73549
73849
73901
73902
73920
73940
73949
Maintenance - Building
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
632.55
345.50
50.00
3,000.00
160.00
28.50
8,750.70
1,637.54
155.25
2,822.79
-2,000.00
1,471.95
25,364.87
1,842.05
4,474.93
13,293.80
0.00
0.00
0.00
2,500.00
0.00
0.00
3,000.00
1,000.00
0.00
500.00
0.00
0.00
0.00
3,500.00
5,500.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
3,000.00
1,000.00
0.00
500.00
0.00
0.00
0.00
3,500.00
5,500.00
0.00
104,465.90
34,193.00
34,193.00
2,199.28
127.40
643.95
610.70
9,891.71
907.00
1,175.00
3,825.75
224.70
7,541.04
200.00
0.00
0.00
0.00
3,148.00
1,000.00
500.00
3,999.00
0.00
0.00
200.00
0.00
0.00
0.00
3,148.00
1,000.00
500.00
3,999.00
0.00
0.00
27,146.53
8,847.00
8,847.00
9,224.31
8,065.16
12,000.00
0.00
12,000.00
0.00
17,289.47
12,000.00
12,000.00
646,552.18
601,658.52
604,749.38
Travel
74101
74130
74132
74135
74201
74202
74210
74232
74233
74235
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
402
College of Health and Human Services Graduate Assistants
265102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
432,805.63
500.00
7.25
31.00
2,167.37
182,476.00
0.00
0.00
0.00
912.38
182,476.00
0.00
0.00
0.00
583.92
435,511.25
183,388.38
183,059.92
Personnel
61140
61150
62115
62120
62232
Wages - Graduate Assistant
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
73523 Misc - Background Check - Employee
Subtotal
ORGN Total
403
1,143.25
0.00
0.00
1,143.25
0.00
0.00
436,654.50
183,388.38
183,059.92
AA – College of Health and Human Services
265104
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
3,601.58
0.00
18.02
5,800.00
33.00
29.00
5,800.00
33.00
18.56
3,619.60
5,862.00
5,851.56
6,949.83
3,336.50
-1,036.62
91.85
1,654.74
0.00
1,402.91
1,824.00
144.12
2,883.86
0.00
157.50
620.84
3,132.16
-870.00
1,538.00
365.79
709.20
706.85
388.22
1,053.44
3,136.22
173.00
0.00
1,000.00
1,000.00
500.00
1,500.00
1,000.00
700.00
0.00
0.00
4,000.00
1,000.00
100.00
500.00
900.00
0.00
0.00
300.00
0.00
0.00
0.00
1,000.00
167.00
0.00
0.00
1,000.00
1,000.00
500.00
1,500.00
1,000.00
700.00
0.00
0.00
4,000.00
1,000.00
100.00
500.00
900.00
0.00
0.00
300.00
0.00
0.00
0.00
1,000.00
167.00
0.00
28,362.41
13,667.00
13,667.00
0.00
473.78
125.00
3,050.09
67.20
1,715.00
2,429.00
0.00
0.00
0.00
0.00
0.00
2,429.00
0.00
0.00
0.00
0.00
0.00
5,431.07
2,429.00
2,429.00
37,413.08
21,958.00
21,947.56
Personnel
61501
62050
62232
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71121
71149
71201
71310
71502
71549
71702
71801
73502
73508
73549
73869
73910
73911
73912
73913
73916
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Credit to -Outside Reimb 739 Charge
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74000
74101
74110
74201
74202
74210
Travel Expenses
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
404
AA/PD – College of Health and Human Services
265105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
215.00
100.00
9,218.28
2,596.60
0.00
0.00
0.00
7,117.00
0.00
0.00
0.00
7,117.00
12,129.88
7,117.00
7,117.00
Travel
74101
74102
74201
74202
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
Grants/Loans/Benefits
77916 Part Support - Travel
Subtotal
ORGN Total
405
300.00
0.00
0.00
300.00
0.00
0.00
12,429.88
7,117.00
7,117.00
AA - American Humanics
265106
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
212.97
0.00
14.40
8,450.00
0.00
244.00
-206.38
91.20
75.79
0.00
500.00
0.00
8,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
8,000.00
1,000.00
0.00
0.00
0.00
0.00
8,881.98
9,500.00
9,500.00
1,838.00
0.00
2,000.00
500.00
2,000.00
500.00
1,838.00
2,500.00
2,500.00
10,719.98
12,000.00
12,000.00
Operating
71120
71149
71310
71801
73508
73549
73849
73940
73949
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Subscriptions & Dues - Dues
Misc - Promotion Expenses & Prizes
Misc - Other
Credit to - Departments - Misc
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74201
74232
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
406
Center for Gerontology
265107
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
25.25
52.24
109.06
7.41
0.00
0.00
0.00
0.00
0.00
18.00
27.20
137.50
100.00
500.00
0.00
0.00
125.00
150.00
625.00
150.00
500.00
320.00
0.00
0.00
0.00
100.00
500.00
0.00
0.00
125.00
150.00
625.00
150.00
500.00
320.00
0.00
0.00
0.00
376.66
2,470.00
2,470.00
0.00
0.00
3,573.92
575.00
2,527.20
850.00
350.00
1,020.00
360.00
0.00
850.00
350.00
1,020.00
360.00
0.00
6,676.12
2,580.00
2,580.00
7,052.78
5,050.00
5,050.00
Operating
71102
71119
71120
71149
71310
71603
71801
71810
72212
73502
73549
73920
73940
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Printing - Copy Machine Usage Charge
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Honoraria
Misc - Advertising
Misc - Other
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74110
74201
74210
74232
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
ORGN Total
407
Clinical Education Complex (CEC)
265150
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,047.18
33.31
208.00
469.34
16.77
0.00
0.00
0.00
850.00
169.50
895.36
2,539.05
839.88
235.84
0.00
0.00
0.00
255.33
0.00
0.00
3,536.63
425.00
0.00
0.00
15.00
98.00
0.00
0.00
0.00
4,752.00
210.48
2,213.40
0.00
172.50
1,445.00
15,000.00
0.00
0.00
1,000.00
0.00
10,000.00
3,000.00
67,860.00
0.00
8,000.00
8,000.00
0.00
10,000.00
1,500.00
2,500.00
4,000.00
4,000.00
0.00
3,000.00
2,500.00
0.00
0.00
1,500.00
3,000.00
0.00
1,000.00
4,500.00
1,000.00
4,800.00
10,000.00
5,000.00
0.00
2,000.00
0.00
0.00
15,000.00
0.00
0.00
1,000.00
0.00
10,000.00
3,000.00
67,860.00
0.00
8,000.00
8,000.00
0.00
10,000.00
1,500.00
2,500.00
4,000.00
4,000.00
0.00
3,000.00
2,500.00
0.00
0.00
1,500.00
3,000.00
0.00
1,000.00
4,500.00
1,000.00
4,800.00
10,000.00
5,000.00
0.00
2,000.00
0.00
0.00
21,427.57
173,160.00
173,160.00
0.00
0.00
840.00
4,000.00
840.00
4,000.00
0.00
4,840.00
4,840.00
Operating
71102
71103
71106
71109
71115
71119
71120
71122
71149
71310
71502
71503
71505
71549
71600
71601
71603
72101
72102
72108
72121
72149
72212
72214
73507
73508
73515
73516
73902
73910
73911
73912
73920
73940
73949
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Household
Supplies - Classroom
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Licensing Fees
Misc - Uniforms & Badges
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74102
74201
In-State - Faculty Development
Out-State - Employee Travel
Subtotal
408
Capital
78105
78162
Cap Equip - Classroom >$1000<$5000
Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
409
0.00
17,470.00
22,000.00
0.00
22,000.00
0.00
17,470.00
22,000.00
22,000.00
38,897.57
200,000.00
200,000.00
Public Health
265201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,155,990.99
2,606.00
3,000.00
105,473.00
300.00
1,530.87
3,920.48
16,901.32
72,267.60
3,832.13
69,090.30
52,747.74
37,141.46
6,742.08
85,870.84
653.52
1,280.25
2,125.40
6,370.28
5,884.84
1,293,348.00
0.00
0.00
0.00
0.00
8,000.00
0.00
17,767.31
75,970.56
4,194.24
85,051.22
0.00
79,178.64
0.00
92,340.00
726.80
0.00
2,360.40
6,506.74
4,860.00
1,251,960.00
0.00
0.00
0.00
0.00
8,000.00
0.00
17,179.56
73,457.51
4,996.99
61,725.28
0.00
92,217.58
9,467.15
87,480.00
726.80
0.00
2,148.61
4,031.87
4,860.00
1,633,729.10
1,670,303.91
1,618,251.35
3,953.15
63.95
9,435.81
6,193.87
253.26
73.99
692.50
299.82
336.74
23,857.14
2,545.91
0.00
700.00
0.00
0.00
200.00
155.25
3,200.00
363.00
300.00
0.00
0.00
7,921.00
200.00
0.00
0.00
1,072.00
200.00
0.00
0.00
3,000.00
2,000.00
530.00
2,700.00
175.00
0.00
0.00
0.00
300.00
0.00
0.00
7,921.00
200.00
0.00
0.00
1,072.00
200.00
0.00
0.00
3,000.00
2,000.00
530.00
2,700.00
175.00
0.00
0.00
0.00
Personnel
61111
61112
61118
61121
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty Summer/Winter
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71105
71109
71119
71120
71124
71149
71310
71320
71505
71601
71702
71801
71810
72101
73502
73513
73514
73523
Supplies - Office
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Misc - Advertising
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Background Check - Employee
410
73547
73549
73901
73902
73910
73911
73912
73913
73920
73940
73949
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
462.97
4,916.74
39.22
636.20
7,144.97
1,104.49
311.48
406.28
485.60
37.50
75.00
0.00
0.00
0.00
0.00
4,320.00
1,637.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4,320.00
1,637.00
0.00
0.00
1,800.00
0.00
0.00
67,944.84
25,855.00
25,855.00
1,789.23
0.00
802.33
854.76
10,531.20
1,985.90
1,965.00
256.25
1,344.00
500.00
750.00
0.00
4,265.00
2,000.00
0.00
0.00
1,344.00
500.00
750.00
0.00
4,265.00
2,000.00
0.00
0.00
18,184.67
8,859.00
8,859.00
38.95
55.00
3,072.88
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,166.83
0.00
0.00
1,907.28
0.00
0.00
1,907.28
0.00
0.00
1,727,932.72
1,705,017.91
1,652,965.35
Travel
74101
74110
74120
74132
74201
74202
74210
74220
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Supervision
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Subtotal
Grants/Loans/Benefits
77912
77914
77916
77949
Part Support - Books
Part Support - Supplies
Part Support - Travel
Part Support - Miscellaneous
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
411
Kentucky EMS Academy
265202
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
75,902.00
0.00
5,510.00
979.74
4,189.16
2,060.88
6,824.50
9,008.49
56.59
136.41
151.83
405.63
203.00
0.00
15,294.00
0.00
221.76
948.23
0.00
0.00
0.00
0.00
0.00
0.00
76.47
0.00
0.00
15,294.00
0.00
221.76
948.23
0.00
0.00
0.00
0.00
0.00
0.00
48.94
0.00
105,428.23
16,540.46
16,512.93
0.00
382.33
4,874.76
115.36
393.36
23.17
478.17
89.00
939.90
175.00
59.35
135.00
267.96
0.00
40.00
356.71
390.00
278.75
0.00
-8,583.71
-40.00
-22,000.00
684.00
189.36
222.00
449.10
7,588.54
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
250.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,616.07
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
250.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61111
61121
61150
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71109
71120
71310
71320
71401
71501
71505
71510
71549
71801
71810
73502
73515
73516
73517
73523
73549
73848
73849
73859
73910
73911
73912
73913
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Equip - Medical (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Misc - Advertising
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Labor
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
412
73920
73949
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
0.00
1,020.00
500.00
0.00
500.00
0.00
-19,060.43
9,738.54
6,766.07
1,765.71
0.00
3,350.97
3,000.00
300.00
5,421.00
3,000.00
300.00
5,421.00
5,116.68
8,721.00
8,721.00
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Grants/Loans/Benefits
77910 Part Support - Stipends
Subtotal
600.00
0.00
0.00
600.00
0.00
0.00
0.00
10,000.00
5,000.00
0.00
10,000.00
5,000.00
92,084.48
45,000.00
37,000.00
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
413
School of Nursing
265301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,299,934.77
50,292.00
12,000.00
7,023.38
17,778.70
76,019.38
3,788.88
151,833.42
13,410.58
9,442.81
2,241.72
97,997.22
760.80
1,483.39
2,546.36
6,847.04
12,335.18
22,650.00
1,518,168.00
0.00
0.00
7,525.00
20,229.70
86,219.74
4,324.80
179,205.31
0.00
20,452.75
0.00
111,780.00
916.40
0.00
2,862.09
7,628.47
12,150.00
0.00
1,508,784.00
0.00
0.00
7,525.00
19,534.81
83,528.20
5,193.99
171,397.89
0.00
26,821.93
2,602.90
111,780.00
916.40
0.00
2,698.25
4,852.22
12,150.00
1,765,735.63
1,994,112.26
1,957,785.59
6,217.51
13,363.77
235.95
1,174.93
109.68
17.45
12.45
219.05
1,603.74
130.76
0.00
2,196.48
5,436.50
810.06
56.00
40.00
0.00
7,700.00
350.50
379.98
2,884.96
895.00
2,700.00
0.00
4,019.00
0.00
0.00
0.00
0.00
900.00
0.00
1,500.00
0.00
4,920.00
2,440.00
50.00
0.00
350.00
4,820.00
0.00
0.00
0.00
895.00
2,700.00
0.00
4,019.00
0.00
0.00
0.00
0.00
900.00
0.00
1,500.00
0.00
4,920.00
2,440.00
50.00
0.00
350.00
4,820.00
0.00
0.00
0.00
Personnel
61051
61111
61121
61122
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71205
71310
71320
71502
71702
71801
72101
73501
73502
73511
73514
73523
73549
73902
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Other Telecommunications
Misc - Accreditation Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
414
73910
73911
73912
73920
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
6,912.00
855.68
211.78
4,426.78
4,965.00
500.00
0.00
2,255.00
4,965.00
500.00
0.00
2,255.00
55,346.01
30,314.00
30,314.00
809.40
428.05
0.00
2,000.00
6,065.00
1,500.00
2,000.00
6,065.00
1,500.00
1,237.45
9,565.00
9,565.00
6,006.45
4,290.56
0.00
0.00
0.00
0.00
10,297.01
0.00
0.00
1,832,616.10
2,033,991.26
1,997,664.59
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
415
Social Work
265401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
734,092.38
6,000.00
21,897.00
6,270.00
9,803.64
6,144.00
3,778.93
448.40
10,342.91
44,224.93
1,663.38
84,760.70
10,244.69
7,215.74
45,174.88
405.26
906.46
1,452.41
3,908.45
12,073.03
826,224.00
0.00
0.00
4,160.00
11,474.00
0.00
4,622.00
0.00
11,063.91
47,307.78
2,101.20
93,538.48
15.09
17,953.90
48,600.00
474.00
0.00
1,664.53
4,232.41
12,150.00
825,444.00
0.00
0.00
4,160.00
11,474.00
0.00
4,622.00
0.00
11,255.03
48,124.89
2,524.92
94,168.45
0.00
17,157.73
48,600.00
474.00
0.00
1,594.11
2,706.23
12,150.00
1,010,807.19
1,085,581.30
1,084,455.36
2,611.27
723.52
96.95
542.66
861.85
1,300.00
797.57
850.98
277.68
154.13
1,603.71
100.00
-23.12
230.00
2,109.90
113.50
4.00
588.50
2,111.41
3,500.00
200.00
0.00
0.00
0.00
0.00
1,595.00
800.00
0.00
0.00
0.00
2,000.00
1,700.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
200.00
0.00
0.00
0.00
0.00
1,595.00
800.00
0.00
0.00
0.00
2,000.00
1,700.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61111
61118
61121
61122
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71121
71149
71310
71501
71502
71503
71549
71702
72249
73508
73513
73514
73523
73547
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Background Check - Employee
Employer - Moving Expense
416
73549
73910
73911
73912
73913
73917
73920
73940
73949
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
10,699.30
2,376.00
370.27
277.58
1,057.31
382.05
1,675.89
1,090.65
3,279.00
0.00
1,706.00
300.00
0.00
0.00
0.00
1,300.00
0.00
0.00
0.00
1,706.00
300.00
0.00
0.00
0.00
1,300.00
0.00
0.00
36,262.56
13,101.00
13,101.00
1,156.46
272.67
1,353.05
1,750.68
11,521.94
200.00
3,486.66
1,720.50
824.12
500.00
0.00
580.00
1,670.00
5,190.00
0.00
0.00
0.00
0.00
500.00
0.00
580.00
1,670.00
5,190.00
0.00
0.00
0.00
0.00
22,286.08
7,940.00
7,940.00
Travel
74101
74102
74120
74201
74202
74210
74220
74230
74232
In-State - Employee Travel
In-State - Faculty Development
In-State - Supervision
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
417
1,899.78
0.00
0.00
1,899.78
0.00
0.00
1,071,255.61
1,106,622.30
1,105,496.36
Allied Health - Dental Hygiene
265402
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
416,896.42
1,400.00
2,134.00
4,328.91
460.94
5,686.21
24,313.39
3,573.47
39,571.39
5,244.96
3,693.13
1,080.72
33,120.24
280.09
493.85
773.79
2,119.91
4,669.00
0.00
441,696.00
0.00
0.00
1,050.00
0.00
5,955.32
25,464.10
4,139.16
41,842.20
0.00
8,166.15
0.00
34,020.00
284.40
0.00
819.20
2,213.73
2,430.00
6,187.00
442,944.00
0.00
0.00
1,050.00
0.00
6,026.74
25,769.45
4,696.69
42,190.95
0.00
8,235.91
1,239.41
38,880.00
316.00
0.00
800.86
1,420.78
2,430.00
549,840.42
568,080.26
582,187.79
1,997.01
11,065.63
3,559.20
4,128.86
1,690.24
225.06
229.55
1,666.47
932.52
43.52
100.85
143.91
1,772.88
595.00
2,244.48
1,045.00
0.00
78.13
1,000.00
0.00
3,000.00
9,600.00
2,700.00
1,839.00
0.00
0.00
175.00
0.00
697.00
200.00
0.00
0.00
0.00
0.00
4,245.00
1,745.00
100.00
265.00
0.00
284.00
3,000.00
9,600.00
3,700.00
1,839.00
0.00
0.00
175.00
0.00
697.00
200.00
0.00
0.00
0.00
0.00
4,245.00
1,745.00
100.00
265.00
0.00
284.00
Personnel
61051
61111
61122
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71104
71105
71109
71119
71120
71121
71149
71310
71320
71501
71502
71505
71510
71702
71801
71810
72101
72102
72214
Supplies - Office
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Medical (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Non-Employee Services - Prof Contracts
418
72249
73513
73523
73549
73901
73902
73910
73911
73912
73920
73949
Non-Employee Services - Not Classified
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
1,440.00
51.75
51.75
57.58
525.40
6,055.90
3,024.00
342.15
198.00
1,042.17
696.61
0.00
0.00
0.00
1,500.00
0.00
0.00
4,520.00
250.00
0.00
1,746.00
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
4,520.00
250.00
0.00
1,746.00
0.00
46,003.62
32,866.00
33,866.00
358.97
961.90
580.00
52.50
99.06
2,813.68
1,885.01
575.00
71.15
0.00
815.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
815.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
7,397.27
2,815.00
2,815.00
Travel
74101
74102
74110
74130
74132
74201
74202
74210
74232
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77915 Part Support - Group Activity
Subtotal
64.14
0.00
0.00
64.14
0.00
0.00
Capital
78110 Cap Equip - Medical >$1000<$5000
Subtotal
ORGN Total
419
10,714.80
0.00
0.00
10,714.80
0.00
0.00
614,020.25
603,761.26
618,868.79
Dental Hygiene Student Material
265403
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
133.91
7,542.08
1,743.18
7,711.44
437.31
585.00
77.54
6.01
49.67
14.93
50.49
3,428.79
353.00
309.75
15.66
797.52
0.00
15,000.00
2,000.00
9,000.00
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
15,000.00
2,000.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,256.28
26,000.00
26,000.00
5,910.00
826.62
0.00
0.00
0.00
0.00
6,736.62
0.00
0.00
Operating
71102
71104
71105
71109
71113
71119
71149
71310
71320
71502
71505
72249
73502
73516
73549
73920
Supplies - Office
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Drugs & Pharmaceutical
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Uniforms & Badges
Misc - Other
Charges from - Printing Services
Subtotal
Travel
74220
74232
Out-State- Supervision
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77914 Part Support - Supplies
Subtotal
ORGN Total
420
765.00
0.00
0.00
765.00
0.00
0.00
30,757.90
26,000.00
26,000.00
AA - Social Work
265406
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,230.06
0.00
11.42
48.84
11.14
3,200.00
270.00
0.00
0.00
16.00
3,200.00
270.00
0.00
0.00
10.24
2,301.46
3,486.00
3,480.24
1,831.91
620.22
602.05
395.18
0.00
583.28
75.94
69.95
3,921.30
54.76
1,091.00
5,117.90
200.00
1,902.92
1,404.00
296.98
124.69
999.27
73.75
1,320.00
3,500.00
600.00
0.00
150.00
480.00
500.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,500.00
1,200.00
200.00
0.00
1,000.00
0.00
0.00
3,500.00
600.00
0.00
150.00
480.00
500.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,500.00
1,200.00
200.00
0.00
1,000.00
0.00
0.00
20,685.10
11,130.00
11,130.00
984.15
841.97
2,667.42
169.00
805.90
2,563.91
160.00
1,000.00
0.00
1,000.00
0.00
3,500.00
1,500.00
900.00
1,000.00
0.00
1,000.00
0.00
3,500.00
1,500.00
900.00
8,192.35
7,900.00
7,900.00
31,178.91
22,516.00
22,510.24
Personnel
61501
62050
62115
62120
62232
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71149
71310
71320
71501
71503
71549
71702
71801
73502
73549
73910
73911
73912
73920
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74102
74120
74132
74201
74202
74210
In-State - Employee Travel
In-State - Faculty Development
In-State - Supervision
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
421
Area Health Education Systems
265501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
1,753.98
28,336.00
283.00
0.00
0.00
283.00
0.00
1,753.98
28,619.00
283.00
1,753.98
28,619.00
283.00
Operating
71050
72214
73549
General & Administrative (Budget)
Non-Employee Services - Prof Contracts
Misc - Other
Subtotal
ORGN Total
422
AHES Nursing
265503
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
72214 Non-Employee Services - Prof Contracts
Subtotal
0.00
3,434.00
0.00
0.00
3,434.00
0.00
2,180.29
3,400.00
0.00
0.00
0.00
0.00
5,580.29
0.00
0.00
Travel
74101
74132
In-State - Employee Travel
In-State - Non-Employee Student
Subtotal
Grants/Loans/Benefits
77949 Part Support - Miscellaneous
Subtotal
ORGN Total
423
2,400.00
0.00
0.00
2,400.00
0.00
0.00
7,980.29
3,434.00
0.00
AHES Medical Technology
265504
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
72214 Non-Employee Services - Prof Contracts
Subtotal
1,000.00
404.00
0.00
1,000.00
404.00
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
2,800.00
404.00
0.00
Grants/Loans/Benefits
77910 Part Support - Stipends
Subtotal
ORGN Total
424
Communication Disorders
265601
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
522,276.00
19,031.00
6,996.00
8,365.00
2,007.25
7,511.19
32,116.49
2,762.31
47,269.68
12,155.64
8,559.24
2,829.00
37,836.18
312.35
573.43
990.37
2,793.95
4,928.14
608,148.00
0.00
8,324.00
0.00
1,234.00
8,423.05
36,015.86
2,580.60
58,224.32
30.18
18,635.49
0.00
43,740.00
379.20
0.00
1,165.01
3,088.53
4,860.00
588,828.00
0.00
8,324.00
0.00
1,234.00
8,065.04
34,485.00
3,089.49
60,055.64
0.00
14,083.58
3,228.30
38,880.00
347.60
0.00
1,058.99
1,914.83
4,860.00
719,313.22
794,848.24
768,454.47
2,334.92
1,347.63
0.00
215.91
3.15
314.64
20.54
510.00
1,752.26
901.95
2,016.00
500.00
0.00
1,908.00
101.67
51.75
1,400.00
123.50
350.00
2,160.00
364.50
488.00
600.00
55.00
964.00
0.00
627.00
0.00
0.00
0.00
0.00
0.00
0.00
129.00
16.00
0.00
0.00
0.00
0.00
0.00
1,568.00
672.00
488.00
600.00
55.00
964.00
0.00
627.00
0.00
0.00
0.00
0.00
0.00
0.00
129.00
16.00
0.00
0.00
0.00
0.00
0.00
1,568.00
672.00
Personnel
61111
61121
61122
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71201
71310
71320
71501
71503
71505
71801
71811
72106
72108
73502
73513
73514
73523
73549
73910
73911
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Building
Maintenance - Equipment
Misc - Advertising
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
425
73912
73920
73921
73940
73949
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
29.30
250.43
273.84
348.55
60.00
0.00
1,953.00
0.00
0.00
0.00
0.00
1,953.00
0.00
0.00
0.00
17,338.54
7,072.00
7,072.00
1,446.32
918.00
3,760.61
620.00
895.00
0.00
2,327.00
181.00
895.00
0.00
2,327.00
181.00
6,744.93
3,403.00
3,403.00
0.00
1,864.03
3,500.00
0.00
3,500.00
0.00
1,864.03
3,500.00
3,500.00
745,260.72
808,823.24
782,429.47
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
426
Libraries
270101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,084,867.03
280.00
97,389.83
0.00
13,130.99
280,698.27
29,946.30
127,591.84
68,730.06
128,957.75
25,055.61
17,642.60
2,454.64
235,400.55
1,505.70
3,426.13
4,096.32
12,385.51
8,526.00
299,876.29
0.00
141,399.00
20,353.00
0.00
260,167.00
6,068.22
25,352.36
4,891.92
30,248.73
0.00
3,209.80
0.00
27,151.15
176.54
0.00
507.71
3,606.13
0.00
307,692.36
0.00
141,399.00
20,353.00
0.00
260,167.00
6,160.91
25,998.24
5,861.86
30,307.52
0.00
3,936.27
0.00
27,510.51
178.88
0.00
494.87
2,329.30
0.00
3,142,085.13
823,007.85
832,389.72
0.00
20,697.41
1,122.72
400.22
903.95
2,495.73
37.02
5.87
8,368.74
1,425.91
40.00
873.85
116.18
84.80
17,744.08
951.66
83.00
840.40
17,036.80
1,766.79
24,023.00
46,527.00
0.00
100.00
15,770.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
18,150.00
0.00
0.00
0.00
0.00
0.00
24,021.49
46,527.00
0.00
100.00
15,770.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
18,150.00
0.00
0.00
0.00
0.00
0.00
Personnel
61111
61118
61123
61140
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71109
71111
71112
71115
71117
71119
71120
71121
71149
71201
71205
71310
71320
71501
71502
71503
71505
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
427
71506
71507
71549
71801
71810
71811
72101
72102
72105
72106
72108
72249
72449
73502
73509
73513
73549
73901
73902
73910
73911
73912
73913
73915
73917
73920
73940
73949
Equip - Library Books
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Book Binding Expense
Misc - Background Check - Student
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
401,561.63
2,966.64
1,343.60
7,976.74
1,593,266.73
139,807.81
3,656.87
119.00
44,800.46
4,850.20
3,769.60
3,989.00
97.40
3,667.17
42,371.13
2,807.00
70,092.87
37.70
2,793.86
19,710.00
1,174.02
144.32
9,661.70
311.93
60.00
17,069.65
3,446.25
7,756.50
20,000.00
0.00
0.00
14,734.00
0.00
91,875.00
0.00
0.00
0.00
0.00
0.00
47,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,156.00
3,252.00
0.00
0.00
0.00
0.00
4,413.00
0.00
0.00
20,000.00
0.00
0.00
14,734.00
0.00
91,875.00
0.00
0.00
0.00
0.00
0.00
47,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,156.00
3,252.00
0.00
0.00
0.00
0.00
4,413.00
0.00
0.00
2,464,304.91
307,570.00
307,568.49
18,776.19
0.00
2,570.00
15,047.75
3,349.95
195.00
682.30
805.16
10,002.00
2,000.00
0.00
6,654.00
0.00
0.00
0.00
0.00
10,002.00
2,000.00
0.00
6,654.00
0.00
0.00
0.00
0.00
41,426.35
18,656.00
18,656.00
16,100.00
214.85
13,665.71
57,767.08
0.00
0.00
13,566.00
0.00
0.00
0.00
15,000.00
78,354.00
13,566.00
0.00
0.00
0.00
15,000.00
78,354.00
87,747.64
106,920.00
106,920.00
5,735,564.03
1,256,153.85
1,265,534.21
Travel
74101
74102
74110
74201
74210
74220
74230
74231
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Supervision
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Subtotal
Capital
78102
78105
78107
78111
78149
78306
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Asset - Equipment
Subtotal
ORGN Total
428
Library Technical Services
270105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
792,156.00
10,602.17
45,333.39
32,937.84
52,458.03
3,545.81
97,200.00
632.00
1,577.74
3,960.78
802,236.00
10,609.64
45,365.40
39,445.03
52,946.29
3,545.81
97,200.00
632.00
1,521.75
2,567.16
0.00
1,040,403.76
1,056,069.08
0.00
0.00
0.00
0.00
480,516.00
1,589,238.00
500.00
45,000.00
482,516.00
1,739,238.00
500.00
47,000.00
0.00
2,115,254.00
2,269,254.00
0.00
0.00
3,500.00
2,500.00
3,500.00
2,500.00
0.00
6,000.00
6,000.00
0.00
3,161,657.76
3,331,323.08
Personnel
61111
62115
62120
62122
62123
62126
62223
62224
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71506
71810
71811
73509
Equip - Library Books
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Misc - Book Binding Expense
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
429
Library Public Services
270106
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
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
1,216,476.00
30,000.00
16,329.72
69,823.70
43,014.42
61,735.25
36,587.42
131,220.00
948.00
2,502.54
6,082.38
7,290.00
1,239,780.00
30,000.00
17,083.80
73,047.88
51,318.86
62,293.29
38,337.90
131,220.00
948.00
2,427.99
4,063.30
7,290.00
0.00
1,622,009.43
1,657,811.02
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
3,932.00
33,339.00
2,500.00
3,000.00
3,000.00
3,600.00
3,932.00
33,339.00
2,500.00
3,000.00
3,000.00
0.00
49,371.00
49,371.00
0.00
0.00
2,000.00
7,000.00
2,000.00
7,000.00
0.00
9,000.00
9,000.00
0.00
1,680,380.43
1,716,182.02
Personnel
61111
61123
62115
62120
62122
62123
62126
62223
62224
62227
62232
62240
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71112
71701
71702
72102
72106
72108
Supplies - Data Processing
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Maintenance - Computer
Maintenance - Building
Maintenance - Equipment
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
430
Library Special Collections
270201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
409,536.00
22,361.22
27,938.00
11,776.13
5,877.24
25,130.30
7,261.65
43,712.22
0.00
45,533.88
273.60
494.76
819.18
2,358.91
662,262.35
26,253.00
21,350.00
0.00
9,259.76
39,593.45
11,446.73
72,379.18
719.14
73,300.19
476.60
0.00
1,348.09
3,552.19
657,611.17
26,253.00
21,350.00
0.00
9,237.66
39,498.90
13,753.78
64,862.80
7,370.51
73,424.89
477.41
0.00
1,274.87
2,262.16
603,073.09
921,940.68
917,377.15
2,657.59
5,753.38
314.09
107.50
564.00
293.00
908.53
672.75
51.75
250.00
-300.00
-45.00
100.95
2,252.16
8,702.00
358.84
330.00
535.21
243.45
2,786.35
500.00
0.00
3,000.00
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
0.00
0.00
3,000.00
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
0.00
27,036.55
3,000.00
3,000.00
630,109.64
924,940.68
920,377.15
Personnel
61111
61123
61501
61502
62115
62120
62122
62123
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71310
71320
71507
72121
73502
73513
73523
73549
73849
73859
73901
73902
73910
73911
73912
73913
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Maintenance (< $1000)
Maintenance - Traffic Sign & Signal
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
ORGN Total
431
Kentucky Library & Museum
270202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
177,421.68
22,084.49
0.00
2,599.62
11,115.53
3,030.96
19,142.40
21,171.60
123.36
312.47
354.96
997.68
0.00
1,555.00
17,141.00
22.55
96.41
0.00
0.00
0.00
0.00
0.00
0.00
93.49
0.00
1,555.00
17,141.00
22.55
96.41
0.00
0.00
0.00
0.00
0.00
0.00
59.83
258,354.75
18,908.45
18,874.79
675.15
0.00
9,605.49
849.30
1,025.05
4,065.00
136.90
80.00
0.00
675.00
3,937.00
81.75
10.00
3,364.11
2,805.58
522.00
21.06
36.00
2,579.89
5,629.65
188.65
18,444.00
100.00
8,000.00
0.00
1,500.00
2,000.00
0.00
300.00
200.00
3,000.00
8,100.00
0.00
0.00
0.00
0.00
7,999.00
714.00
0.00
3,500.00
8,165.00
300.00
14,444.00
100.00
8,000.00
0.00
1,500.00
2,000.00
0.00
300.00
200.00
2,000.00
8,100.00
0.00
0.00
0.00
0.00
7,999.00
714.00
0.00
3,500.00
8,165.00
300.00
36,287.58
62,322.00
57,322.00
Personnel
61111
61123
61501
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71310
71507
71601
71801
72108
72249
73502
73523
73549
73901
73902
73910
73911
73912
73920
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
432
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
0.00
362.40
2,570.00
6,480.00
2,570.00
6,480.00
362.40
9,050.00
9,050.00
0.00
8,199.00
5,199.00
0.00
8,199.00
5,199.00
295,004.73
98,479.45
90,445.79
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
433
Extended Campus Library Operations
270203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
96,744.00
2,376.00
28,773.68
2,828.94
3,291.32
1,773.03
7,581.09
6,535.25
4,894.20
3,446.16
194.72
9,578.64
57.60
143.44
193.44
670.21
0.00
0.00
41,127.00
12,000.00
0.00
596.34
2,549.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265.64
0.00
0.00
41,127.00
12,000.00
0.00
596.34
2,549.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.01
169,081.72
56,538.85
56,443.22
19.42
18,099.02
123.50
523.84
-2.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,763.11
0.00
0.00
187,844.83
56,538.85
56,443.22
Personnel
61111
61118
61123
61501
61502
62115
62120
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71506
71810
73513
73910
73911
Equip - Library Books
Subscriptions & Dues - Subscription
Misc - Background Check - Student
Charges from - Local Phone
Charges from - Long Distance Phone
Subtotal
ORGN Total
434
Museum Store
270205
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
250.00
0.00
0.00
1.25
922.00
0.00
13.37
57.16
4.61
922.00
0.00
13.37
57.16
2.95
251.25
997.14
995.48
0.00
359.25
479.85
0.00
0.00
1,609.51
145.00
18,732.59
0.00
862.94
3,373.30
616.00
0.00
748.74
213.35
0.00
202.86
2,000.00
1,000.00
65.00
300.00
0.00
125.00
24,120.00
90.00
0.00
2,000.00
0.00
1,000.00
0.00
0.00
100.00
204.52
2,000.00
1,000.00
65.00
300.00
0.00
125.00
18,120.00
90.00
0.00
2,000.00
0.00
1,000.00
0.00
0.00
100.00
27,140.53
31,002.86
25,004.52
Personnel
61123
61501
62115
62120
62232
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71149
71310
71502
71503
71801
71940
72108
72449
73502
73504
73505
73549
73910
73920
Supplies - Office
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Subscriptions & Dues - Dues
COGS - Kentucky Museum
Maintenance - Equipment
Bank Service Charge - Other
Misc - Advertising
Misc - Examination Administration
Misc - Court Filing Fees
Misc - Other
Charges from - Local Phone
Charges from - Printing Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
0.00
700.00
700.00
0.00
700.00
700.00
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
435
0.00
300.00
300.00
0.00
300.00
300.00
27,391.78
33,000.00
27,000.00
Dean Community College
280101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
274,709.36
88,421.00
28,761.20
10,038.15
9,500.00
603.00
15,127.05
5,352.22
5,602.50
23,955.78
5,605.56
19,505.08
8,591.90
6,049.89
754.40
25,981.83
201.71
440.73
580.02
2,162.95
3,561.06
308,446.81
0.00
961.00
11,997.00
20,353.00
0.00
27,154.75
0.00
4,387.16
18,758.91
6,636.12
24,370.58
3.49
7,643.64
0.00
29,160.00
237.41
0.00
587.38
1,844.57
3,676.59
286,553.36
0.00
961.00
11,997.00
20,353.00
0.00
20,189.75
0.00
4,064.03
17,377.25
5,237.23
24,804.18
0.00
7,746.71
0.00
24,300.00
205.81
0.00
514.62
1,088.17
3,676.59
535,505.39
466,218.41
429,068.70
0.00
9,640.02
313.00
5,209.44
53.00
593.60
33.50
5,744.93
2,379.63
3,500.10
2,336.60
18.99
0.00
1,188.54
915.00
2,297.07
2,355.00
113.00
1,658.00
12,477.00
0.00
3,075.00
500.00
0.00
0.00
0.00
0.00
0.00
1,500.00
100.00
1,624.00
0.00
0.00
4,700.00
1,875.00
300.00
1,658.00
12,477.00
0.00
3,075.00
500.00
0.00
0.00
0.00
0.00
0.00
1,500.00
100.00
1,624.00
0.00
0.00
4,700.00
1,875.00
300.00
Personnel
61111
61121
61122
61123
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71109
71114
71115
71116
71119
71120
71149
71310
71320
71501
71502
71505
71702
71801
71810
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
436
72101
72102
72108
73502
73508
73513
73523
73549
73901
73902
73910
73911
73912
73913
73917
73920
73940
73949
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Image West
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
4,033.31
5,755.03
188.00
5,150.43
292.27
258.75
445.00
306.34
39.22
32.00
4,536.00
183.85
972.00
275.26
230.00
6,504.76
767.95
2,745.00
5,100.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,820.00
108.00
1,004.00
120.00
0.00
5,100.00
0.00
0.00
5,100.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,820.00
108.00
1,004.00
120.00
0.00
5,100.00
0.00
0.00
69,406.59
47,561.00
47,561.00
1,505.93
198.00
87.69
413.07
5,350.03
999.00
638.70
0.00
733.00
0.00
0.00
0.00
615.00
0.00
0.00
3,364.00
733.00
0.00
0.00
0.00
615.00
0.00
0.00
3,364.00
9,192.42
4,712.00
4,712.00
Travel
74101
74110
74130
74135
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
437
0.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
614,104.40
530,491.41
493,341.70
Healthcare Information Systems
280201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,704.65
525.30
11.13
2,240.25
0.00
11.20
2,240.25
0.00
7.17
2,241.08
2,251.45
2,247.42
2,597.07
19.62
0.00
5,008.45
129.50
39.96
180.70
0.00
52.68
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
51.75
1,200.00
283.65
28.94
0.00
0.00
0.00
689.22
129.90
500.00
500.00
270.00
2,128.00
560.00
0.00
400.00
100.00
0.00
0.00
150.00
500.00
400.00
300.00
550.00
460.00
0.00
300.00
0.00
750.00
0.00
0.00
1,158.00
283.00
216.00
900.00
0.00
500.00
500.00
270.00
2,128.00
560.00
0.00
400.00
100.00
0.00
0.00
150.00
500.00
400.00
300.00
550.00
460.00
0.00
300.00
0.00
750.00
0.00
0.00
1,158.00
283.00
216.00
900.00
0.00
12,911.51
10,425.00
10,425.00
279.16
0.00
37.10
1,819.14
500.00
280.00
0.00
850.00
500.00
280.00
0.00
850.00
2,135.40
1,630.00
1,630.00
17,287.99
14,306.45
14,302.42
Personnel
61501
61502
62232
Wages - Student Institutional
Wages - Student Work Study
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71112
71119
71121
71205
71310
71320
71401
71501
71502
71505
71601
71603
71801
71810
72102
72108
73513
73514
73901
73902
73910
73911
73912
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Departmental Books
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Printing - Copy Machine Usage Charge
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Equipment
Misc - Background Check - Student
Misc - Accreditation Fees
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74120
74130
74201
In-State - Employee Travel
In-State - Supervision
In-State - Non-Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
438
Rural Allied Health & Nursing
280203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
17,712.00
1,685.41
1,054.47
256.82
1,098.14
102.27
24,420.00
4,812.00
0.00
354.09
1,514.04
146.17
24,420.00
4,812.00
0.00
354.09
1,514.04
93.54
21,909.11
31,246.30
31,193.67
586.46
25.92
2,553.30
0.00
0.00
197.03
0.00
1,153.14
4,666.66
115.50
1,660.00
9.00
6,713.00
0.00
7,660.00
150.00
2,500.00
0.00
500.00
0.00
0.00
0.00
0.00
2,500.00
6,713.00
0.00
7,660.00
150.00
2,500.00
0.00
500.00
0.00
0.00
0.00
0.00
2,500.00
10,967.01
20,023.00
20,023.00
831.60
1,100.20
0.00
650.00
2,000.00
1,550.00
650.00
2,000.00
1,550.00
1,931.80
4,200.00
4,200.00
6,045.27
0.00
0.00
6,045.27
0.00
0.00
40,853.19
55,469.30
55,416.67
Personnel
61121
61501
61502
62115
62120
62232
Wages - P/T Faculty
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71108
71109
71310
71502
71702
71810
72101
72204
73513
73514
73920
Supplies - Office
Supplies - Theatre & Music
Supplies - Classroom
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Non-Employee Services - Consulting
Misc - Background Check - Student
Misc - Accreditation Fees
Charges from - Printing Services
Subtotal
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
439
Health Sciences
280204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
922,338.11
6,000.00
12,070.41
51,611.37
2,204.16
83,107.74
28,234.18
19,880.71
82,252.00
578.40
1,378.12
1,790.72
4,642.29
7,105.00
1,077,648.00
0.00
14,264.02
60,990.92
2,527.56
104,505.84
0.00
40,525.17
97,200.00
726.80
0.00
2,222.88
5,388.24
7,290.00
1,037,160.00
0.00
13,732.12
58,716.57
3,027.02
97,713.18
0.00
41,644.56
102,060.00
695.20
0.00
2,036.56
3,318.91
2,430.00
1,223,193.21
1,413,289.43
1,362,534.12
6,763.37
42,427.59
0.00
3.00
16.86
3,740.00
65.00
973.70
112.93
1,087.50
0.00
984.60
1,200.00
68.50
170.45
7,515.00
103.50
0.00
4,320.00
293.39
1,239.20
2,231.96
394.46
5,778.27
513.75
875.00
5,095.00
3,338.00
100.00
0.00
0.00
0.00
0.00
869.00
150.00
2,426.00
148.00
150.00
0.00
93.00
0.00
0.00
0.00
111.00
3,964.00
546.00
1,080.00
0.00
0.00
1,951.00
0.00
0.00
5,095.00
3,338.00
100.00
0.00
0.00
1,000.00
0.00
869.00
150.00
2,426.00
148.00
150.00
0.00
93.00
0.00
0.00
0.00
111.00
3,964.00
546.00
1,080.00
0.00
0.00
1,951.00
0.00
0.00
80,878.03
20,021.00
21,021.00
Personnel
61111
61122
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71120
71149
71222
71310
71320
71801
71810
72102
72105
73501
73502
73514
73523
73549
73910
73911
73912
73913
73916
73920
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Computer Software
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Accreditation Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
440
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
441
2,900.70
322.20
3,528.06
1,350.00
843.00
0.00
5,772.00
250.00
843.00
0.00
5,772.00
250.00
8,100.96
6,865.00
6,865.00
1,312,172.20
1,440,175.43
1,390,420.12
AA/PD – Bowling Green Community College
280207
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
170.00
1,178.16
519.31
2,265.00
0.00
0.00
4,129.00
0.00
0.00
0.00
4,129.00
0.00
4,132.47
4,129.00
4,129.00
4,132.47
4,129.00
4,129.00
Travel
74110
74201
74202
74210
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Subtotal
ORGN Total
442
AA - Bowling Green Community College - The Learning Center
280208
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
39,778.00
0.00
0.00
0.00
198.89
29,828.00
0.00
0.00
0.00
95.45
0.00
39,976.89
29,923.45
1,300.68
1,500.00
23.69
0.00
199.00
100.00
310.50
56.89
161.10
1,499.00
1,500.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
1,499.00
1,500.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
3,651.86
4,499.00
4,499.00
Personnel
61501
61502
62115
62120
62232
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71121
71149
72149
73508
73513
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Departmental Books
Supplies - Other Miscellaneous
Maintenance - Repair Non-classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
443
109.90
0.00
0.00
109.90
0.00
0.00
3,761.76
44,475.89
34,422.45
Regional Science Resource Center
280210
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
6,577.97
85.64
1,100.00
102.02
436.19
38.83
925.00
0.00
0.00
13.02
57.35
4.63
0.00
0.00
0.00
0.00
0.00
0.00
8,340.65
1,000.00
0.00
99.89
249.21
560.70
2.50
24.72
63.50
5.50
787.00
70.00
124.16
10.00
-75.00
-403.00
154.72
36.88
174.70
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
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
1,885.48
0.00
0.00
91.23
0.00
0.00
91.23
0.00
0.00
139.30
595.40
795.82
0.00
0.00
0.00
0.00
0.00
0.00
1,530.52
0.00
0.00
11,847.88
1,000.00
0.00
Personnel
61123
61130
61501
62115
62120
62232
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71116
71120
71149
71310
71320
71401
71749
72103
73501
73849
73859
73901
73920
73940
Supplies - Office
Supplies - Classroom
Supplies - Motor Fuels & Lubricants
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Rent - Not Classified (< $10,000)
Maintenance - Vehicles
Misc - Laundry & Cleaning
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
Grants/Loans/Benefits
77914
77916
77949
Part Support - Supplies
Part Support - Travel
Part Support - Miscellaneous
Subtotal
ORGN Total
444
Academic Support, Bowling Green Community College
280211
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
692,904.00
162,003.04
9,500.00
11,879.45
50,747.72
373.20
62,144.85
24,357.35
17,150.91
1,565.04
64,431.60
498.00
784.93
1,268.45
4,322.94
4,872.00
784,956.00
124,705.00
0.00
12,536.41
53,603.96
0.00
73,987.00
0.00
30,103.66
0.00
82,620.00
663.60
0.00
1,576.26
4,548.31
4,860.00
799,104.00
119,351.00
0.00
12,615.79
53,943.24
0.00
70,188.73
0.00
35,860.00
3,466.31
87,480.00
663.60
0.00
1,531.51
2,939.04
2,430.00
1,108,803.48
1,174,160.20
1,189,573.22
1,299.54
533.18
2,164.87
350.00
543.75
3,456.00
109.17
1,152.00
0.00
1,425.00
2,000.00
300.00
0.00
2,808.00
347.00
1,224.00
0.00
1,425.00
2,000.00
300.00
0.00
2,808.00
347.00
1,224.00
9,608.51
8,104.00
8,104.00
47.25
0.00
0.00
384.30
2,380.00
860.00
4,077.00
0.00
2,380.00
860.00
4,077.00
0.00
431.55
7,317.00
7,317.00
1,118,843.54
1,189,581.20
1,204,994.22
Personnel
61111
61121
61122
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71702
71801
73523
73910
73911
73912
Supplies - Office
Supplies - Classroom
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Subtotal
Travel
74101
74102
74201
74202
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
445
Business Sciences
280212
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
388,944.00
77,233.08
2,600.00
50,000.06
7,196.68
30,772.09
288.80
35,851.13
8,968.26
6,314.88
10,977.89
34,323.96
267.67
447.36
678.59
2,582.93
492.38
454,116.00
77,520.00
0.00
0.00
7,420.54
31,729.20
0.00
45,170.43
0.00
14,184.89
0.00
38,880.00
284.40
0.00
898.63
2,658.18
0.00
456,192.00
72,166.00
0.00
0.00
7,312.54
31,267.36
0.00
45,318.26
0.00
14,324.40
2,663.66
38,880.00
284.40
0.00
861.89
1,690.75
0.00
657,939.76
672,862.27
670,961.26
1,300.00
561.72
2,164.75
0.00
1,944.00
61.92
648.00
0.00
700.00
2,000.00
1,025.00
2,160.00
204.00
720.00
0.00
700.00
2,000.00
1,025.00
2,160.00
204.00
720.00
6,680.39
6,809.00
6,809.00
0.00
0.00
0.00
1,000.00
474.00
2,691.00
1,000.00
474.00
2,691.00
0.00
4,165.00
4,165.00
664,620.15
683,836.27
681,935.26
Personnel
61111
61121
61122
61150
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71702
71801
73910
73911
73912
Supplies - Office
Supplies - Classroom
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Subtotal
Travel
74101
74102
74201
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Subtotal
ORGN Total
446
Liberal Arts & Science
280213
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
529,341.00
130,733.00
3,000.00
150.00
12,367.92
9,165.87
39,183.71
-281.09
42,566.80
22,460.60
15,815.22
754.40
61,835.18
366.58
886.76
1,052.62
3,382.67
602,304.00
134,817.00
0.00
0.00
18,060.00
10,135.35
43,337.41
0.00
51,265.57
0.00
32,093.30
0.00
68,040.00
442.40
0.00
1,247.02
3,775.91
627,132.00
129,463.00
0.00
0.00
9,105.00
10,355.17
44,277.31
0.00
48,139.95
0.00
38,655.13
0.00
68,040.00
442.40
0.00
1,236.29
2,450.24
872,781.24
965,517.96
979,296.49
2,490.79
1,361.47
301.19
65.01
2,164.75
84.00
51.75
301.95
2,808.00
173.04
936.00
0.00
1,000.00
0.00
0.00
2,000.00
300.00
0.00
0.00
3,024.00
280.00
1,008.00
0.00
1,000.00
0.00
0.00
2,000.00
300.00
0.00
0.00
3,024.00
280.00
1,008.00
10,737.95
7,612.00
7,612.00
502.20
0.00
120.70
589.54
1,608.00
666.00
3,691.00
0.00
1,608.00
666.00
3,691.00
0.00
1,212.44
5,965.00
5,965.00
884,731.63
979,094.96
992,873.49
Personnel
61111
61121
61122
61123
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71149
71702
71801
73523
73549
73910
73911
73912
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Other Miscellaneous
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Subtotal
Travel
74101
74102
74201
74202
In-State - Employee Travel
In-State - Faculty Development
Out-State - Employee Travel
Out-State - Faculty Development
Subtotal
ORGN Total
447
Extended Learning & Outreach (DELO)
285101
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
583,868.40
0.00
14,025.00
0.00
4,522.00
8,744.48
0.00
8,071.31
32,925.78
6,236.64
45,790.30
16,363.02
11,521.75
58,890.86
383.09
772.61
1,115.61
3,016.50
2,250.32
0.00
624,984.00
20,654.00
19,386.00
17,996.00
0.00
0.00
12,600.00
8,998.96
36,963.03
7,113.48
52,423.98
0.00
25,174.40
68,040.00
442.40
0.00
1,199.19
3,478.10
0.00
155.00
653,988.00
20,654.00
19,386.00
17,996.00
0.00
0.00
12,600.00
9,315.12
38,595.26
8,994.58
48,062.71
0.00
32,696.17
68,040.00
442.40
0.00
1,196.50
2,318.82
0.00
798,497.67
899,453.54
934,440.56
3,268.24
341.86
335.33
659.91
5.99
45.00
1,566.69
43.83
211.70
911.02
383.02
4,102.26
7,452.50
99.95
419.10
6,498.89
1,661.46
150.00
498.34
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
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
0.00
0.00
Personnel
61051
61111
61121
61122
61140
61150
61155
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Graduate Assistant
Wages - Occasional
Wages - 457 Payment
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71119
71120
71121
71149
71222
71310
71320
71501
71502
71503
71702
71801
71810
72249
73502
73508
73514
73516
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Accreditation Fees
Misc - Uniforms & Badges
448
73517
73523
73549
73849
73910
73911
73912
73920
73949
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
3,620.00
51.75
1,382.12
-218,097.16
2,826.00
577.88
798.00
1,437.66
1,143.87
0.00
0.00
27,546.00
56,437.00
5,608.00
1,800.00
0.00
0.00
0.00
0.00
0.00
628.00
56,437.00
5,608.00
1,800.00
0.00
0.00
0.00
-177,604.79
91,391.00
64,473.00
2,286.13
1,480.00
20,017.66
6,337.00
6,000.00
0.00
26,000.00
0.00
6,000.00
0.00
26,000.00
0.00
30,120.79
32,000.00
32,000.00
1,088.00
0.00
0.00
15,000.00
0.00
15,000.00
1,088.00
15,000.00
15,000.00
652,101.67
1,037,844.54
1,045,913.56
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
449
DELO Risk/Opportunity
285102
Fund
150100
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
73549 Misc - Other
Subtotal
ORGN Total
450
0.00
0.00
1,070,345.60
0.00
0.00
1,070,345.60
0.00
0.00
1,070,345.60
Dual Credit
285103
Fund
150100
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
6,000.00
700.00
21,689.25
9,000.00
4,000.00
0.00
695.12
2,972.13
1,115.92
1,613.00
1,135.79
187.84
166.70
5.70
17.41
4.53
244.76
51,439.24
0.00
0.00
25,494.00
0.00
0.00
5,000.00
369.66
1,580.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.47
51,439.24
0.00
0.00
25,494.00
0.00
0.00
5,000.00
369.66
1,580.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97.58
49,548.15
84,036.00
83,981.11
1,537.11
0.00
0.00
15.48
194.03
113.00
0.00
550.00
0.00
149.00
1,949.60
51.75
13,529.00
0.00
216.00
34.02
72.00
1,822.20
5,464.00
5,000.00
2,500.00
0.00
6,000.00
0.00
10,000.00
0.00
1,000.00
2,500.00
0.00
0.00
20,000.00
20,000.00
0.00
1,000.00
0.00
0.00
5,464.00
5,000.00
2,500.00
0.00
6,000.00
0.00
10,000.00
0.00
1,000.00
2,500.00
0.00
0.00
20,000.00
20,000.00
0.00
1,000.00
0.00
0.00
20,233.19
73,464.00
73,464.00
Personnel
61051
61111
61118
61121
61122
61150
61501
62115
62120
62123
62125
62126
62127
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - P/T Faculty
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71310
71502
71601
71801
71810
72102
73508
73523
73549
73849
73910
73911
73912
73920
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
451
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
2,070.86
351.50
1,942.99
210.00
8,000.00
0.00
0.00
0.00
8,000.00
0.00
0.00
0.00
4,575.35
8,000.00
8,000.00
Grants/Loans/Benefits
77399 Inst Sch - Misc Other
Subtotal
3,324.00
0.00
0.00
3,324.00
0.00
0.00
1,122.51
4,500.00
4,500.00
1,122.51
4,500.00
4,500.00
78,803.20
170,000.00
169,945.11
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
452
Radcliff Regional Educational & Development Center
285610
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
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
0.00
0.00
0.00
0.00
24,000.00
14,560.00
559.12
2,390.72
2,402.40
4,860.00
31.60
48.00
123.39
0.00
0.00
48,975.23
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
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
0.00
0.00
3,600.00
2,400.00
1,000.00
22,800.00
1,200.00
540.00
21,600.00
2,400.00
2,400.00
72,000.00
300.00
1,200.00
5,000.00
8,400.00
270.00
12,000.00
480.00
3,000.00
44,940.00
0.00
0.00
205,530.00
0.00
0.00
2,795.00
0.00
0.00
2,795.00
0.00
0.00
257,300.23
Personnel
61111
61123
62115
62120
62122
62223
62224
62227
62232
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71203
71211
71221
71222
71232
71310
71701
71720
71801
72106
72108
72207
72249
73502
73512
73549
73912
Supplies - Office
Supplies - Janitorial & Maintenance
Telephone - Line Service
Utilities - Electric - Other
Utilities - Water & Sewage - Other
Utilities - Garbage Collection
Utilities - Natural Gas
Postage & Freight - Postage
Rent - Equipment (< $10,000)
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Janitorial
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Cable, TV, Radio Program
Misc - Other
Charges from - Telephone Equipment
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
ORGN Total
453
VP for Information Technology
290101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
287,328.43
735.00
200.00
1,200.00
11,217.55
2,697.52
0.00
4,004.34
15,245.39
6,507.01
9,788.22
12,583.72
8,860.72
14,367.96
117.70
225.65
508.63
1,517.26
2,639.00
297,840.00
0.00
0.00
0.00
31,093.00
0.00
115.00
4,102.30
15,310.44
7,548.00
9,722.32
0.00
19,208.81
14,580.00
126.40
0.00
438.48
1,549.20
2,430.00
301,548.00
0.00
0.00
0.00
50,593.00
0.00
115.00
4,046.10
15,386.36
4,103.30
16,782.39
0.00
19,278.57
19,440.00
126.40
0.00
423.00
1,126.86
0.00
379,744.10
404,063.95
432,968.98
0.00
0.00
3,527.39
95.82
74.00
876.05
165.84
923.57
21.82
2,874.79
1,247.42
19.85
527.91
658.80
181.24
180.63
5,601.26
6,444.42
12,006.65
901.83
12,500.00
942.00
5,421.00
0.00
0.00
2,000.00
1,000.00
0.00
0.00
2,000.00
600.00
0.00
2,000.00
0.00
437.00
100.00
8,000.00
6,000.00
0.00
0.00
1,436.00
942.00
3,421.00
0.00
0.00
2,000.00
1,000.00
0.00
0.00
2,000.00
600.00
0.00
2,000.00
0.00
537.00
100.00
8,000.00
6,000.00
0.00
0.00
Personnel
61111
61118
61130
61150
61501
61502
62050
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71106
71109
71111
71112
71115
71119
71120
71121
71124
71149
71208
71310
71320
71501
71502
71503
71505
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Household
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Utilities - Internet Bandwidth
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
454
71507
71509
71702
71801
71810
72101
72102
72105
72108
72149
72249
73501
73502
73508
73523
73549
73901
73902
73910
73911
73912
73913
73920
73940
73949
Equip - Maintenance (< $1000)
Equip - Research (< $1000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
345.54
559.96
5,052.72
4,040.00
1,627.08
993.87
4,279.18
404.56
668.78
1,511.18
1,230.00
24.25
1,357.68
975.76
51.75
0.00
347.57
13,297.51
1,728.00
46.38
171.00
1,855.75
1,548.85
2,421.10
549.20
3,000.00
0.00
4,500.00
3,500.00
500.00
400.00
1,500.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,700.00
100.00
0.00
0.00
0.00
500.00
0.00
3,000.00
0.00
3,500.00
2,500.00
500.00
400.00
1,500.00
38,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
551.31
0.00
0.00
1,700.00
100.00
0.00
0.00
0.00
500.00
0.00
81,416.96
60,700.00
80,287.31
1,068.59
100.00
11,272.28
5,441.00
2,200.00
1,000.00
5,036.00
2,000.00
2,200.00
1,000.00
918.00
1,000.00
17,881.87
10,236.00
5,118.00
2,397.00
1,738.40
2,077.00
10,827.32
7,229.58
0.00
0.00
0.00
24,227.00
0.00
0.00
0.00
0.00
24,227.00
0.00
24,269.30
24,227.00
24,227.00
503,312.23
499,226.95
542,601.29
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78103
78105
78111
78155
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Classroom (>$5000)
Subtotal
ORGN Total
455
Faculty Computer Replacement
290102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
3,093.70
705.00
7,252.30
3,333.00
0.00
0.00
5,000.00
3,333.00
0.00
0.00
5,000.00
11,051.00
8,333.00
8,333.00
Operating
71050
71320
71501
72102
General & Administrative (Budget)
Postage & Freight - Freight
Equip - Software (< $5,000)
Maintenance - Computer
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
456
277,278.61
328,300.00
268,300.00
277,278.61
328,300.00
268,300.00
288,329.61
336,633.00
276,633.00
VP Information Technology - CF
290103
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
457
0.00
150,000.00
150,000.00
0.00
150,000.00
150,000.00
0.00
150,000.00
150,000.00
IT Capital Projects
290105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
10,113.75
472.50
127.86
546.66
719.32
46.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,026.50
0.00
0.00
0.00
156.56
2,867.50
36,010.15
959.05
81,758.09
45,982.72
3,943.97
7,791.50
180,286.29
53,558.92
5,682.91
1,000.00
87,741.03
29,800.13
10,795.00
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
10,795.00
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
537,538.82
10,795.00
10,795.00
171.77
2,061.53
0.00
0.00
0.00
0.00
2,233.30
0.00
0.00
62,139.25
17,004.08
53,038.95
15,983.05
110,688.30
12,299.00
60,501.48
548,992.00
0.00
0.00
0.00
0.00
0.00
0.00
548,992.00
0.00
0.00
0.00
0.00
0.00
0.00
331,654.11
548,992.00
548,992.00
883,452.73
559,787.00
559,787.00
Personnel
61123
61150
62115
62120
62122
62232
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71109
71124
71320
71501
71502
71505
71549
72102
72105
72149
73511
73916
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Electr Fibers/Components
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Repair Non-classified
Misc - Other Telecommunications
Charges from - Cabling Services
Charges from - Departments - Misc
Subtotal
Travel
74230
74231
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Subtotal
Capital
78102
78105
78111
78149
78152
78155
78161
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip-Office Equip (>$5000)
Cap Equip - Classroom (>$5000)
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
458
IT Help Desk Operations
290107
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
175,628.00
59,884.28
2,571.69
917.00
26,488.95
6,429.00
3,346.76
14,310.22
2,143.35
15,783.97
4,615.80
3,250.20
13,498.59
109.96
267.99
351.34
1,358.54
2,436.00
1,341.00
189,336.00
37,450.00
0.00
0.00
35,000.00
0.00
3,078.32
13,162.41
0.00
19,152.35
0.00
7,051.76
14,580.00
126.40
0.00
387.98
1,308.93
2,430.00
1,341.00
192,060.00
37,450.00
0.00
0.00
35,000.00
0.00
3,132.68
13,394.87
0.00
19,459.60
0.00
7,121.51
14,580.00
126.40
0.00
372.53
846.44
2,430.00
333,391.64
324,405.15
327,315.03
0.00
450.69
88.00
773.29
0.00
55.00
0.00
243.57
21,369.61
613.96
2,897.70
0.00
0.00
0.00
5,007.48
0.00
73.00
0.00
175.00
220.40
420.00
2,500.00
0.00
1,500.00
1,000.00
4,000.00
50.00
200.00
2,000.00
0.00
0.00
1,150.00
800.00
800.00
3,500.00
2,000.00
0.00
2,000.00
0.00
0.00
420.00
2,500.00
0.00
1,500.00
1,000.00
4,000.00
50.00
200.00
2,000.00
0.00
0.00
1,150.00
800.00
800.00
3,500.00
2,000.00
0.00
2,000.00
0.00
0.00
Personnel
61051
61111
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71106
71112
71121
71149
71310
71320
71501
71502
71503
71507
71549
71801
72102
72105
72108
72149
72249
73502
General & Administrative (Budget)
Supplies - Office
Supplies - Household
Supplies - Data Processing
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
459
73513
73523
73910
73911
73912
73913
73920
73949
Misc - Background Check - Student
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
155.25
81.75
2,376.00
92.79
1,976.40
524.71
244.00
40.00
0.00
0.00
3,500.00
200.00
0.00
300.00
0.00
0.00
0.00
0.00
3,500.00
200.00
0.00
300.00
0.00
0.00
37,458.60
25,920.00
25,920.00
0.00
99.00
126.00
179.00
500.00
2,000.00
1,200.00
0.00
250.00
1,000.00
600.00
0.00
404.00
3,700.00
1,850.00
0.00
10,033.38
4,500.00
8,300.00
4,500.00
8,300.00
10,033.38
12,800.00
12,800.00
381,287.62
366,825.15
367,885.03
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
460
Communication/Broadcasting ETV Lab
290201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
20,179.20
270.12
1,154.90
2,792.76
1,915.74
11.52
28.26
40.32
100.92
20,995.20
282.05
1,206.02
2,905.74
1,944.00
12.64
0.00
44.09
104.98
21,196.80
284.29
1,215.57
2,933.64
1,944.00
12.64
0.00
42.39
67.83
26,493.74
27,494.72
27,697.16
0.00
0.00
440.09
45.00
4,311.98
110.79
135.00
120.00
2,431.00
0.00
0.00
0.00
67.00
0.00
120.00
2,431.00
0.00
0.00
0.00
67.00
0.00
5,042.86
2,618.00
2,618.00
0.00
9,501.00
9,501.00
0.00
9,501.00
9,501.00
31,536.60
39,613.72
39,816.16
Personnel
61111
62115
62120
62123
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71119
71149
71505
72108
73921
73949
General & Administrative (Budget)
Supplies - Procurement Card
Supplies - Other Miscellaneous
Equip - Classroom (< $1000)
Maintenance - Equipment
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
461
Interactive Video Services
290202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
110,967.69
0.00
191.81
20,564.58
12,514.52
1,608.09
6,876.01
7.87
10,213.92
3,513.35
2,473.98
14,378.82
86.46
212.36
221.94
721.45
36.00
115,740.00
900.00
0.00
23,000.00
0.00
1,614.28
6,902.44
0.00
10,693.90
0.00
5,324.52
14,580.00
94.80
0.00
243.06
698.20
36.00
120,180.00
900.00
0.00
23,000.00
0.00
1,677.46
7,172.62
3,303.30
6,741.19
0.00
5,324.52
14,580.00
94.80
0.00
240.36
461.06
184,552.85
179,827.20
183,711.31
0.00
1,971.77
57,652.94
79.99
540.78
414.23
0.00
1,047.64
190.11
468.56
1,189.14
13.56
182.95
13,488.89
377.51
37,485.78
2,397.99
192.89
250.00
3,479.91
1,593.00
1,256.38
1,108.00
2,750.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,750.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61123
61130
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71109
71112
71115
71117
71119
71124
71149
71201
71202
71310
71320
71501
71502
71505
71507
71749
71801
72102
72105
72106
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Building
462
72108
72149
72249
73502
73511
73513
73515
73523
73849
73859
73901
73902
73910
73911
73912
73913
73920
73940
73949
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Background Check - Employee
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
6,641.39
6,104.00
1,340.00
458.80
0.00
227.00
1,299.00
51.75
-16,832.03
-300.00
39.22
32.00
6,708.00
459.04
324.00
2,347.88
99.00
295.75
51.29
1,900.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,000.00
2,500.00
0.00
0.00
0.00
0.00
0.00
1,900.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,676.00
1,500.00
0.00
0.00
0.00
0.00
0.00
133,620.11
64,258.00
59,826.00
1,348.24
0.00
5,103.47
7,695.00
500.00
1,500.00
1,450.00
0.00
250.00
1,025.00
450.00
0.00
14,146.71
3,450.00
1,725.00
0.00
4,731.84
75,946.79
10,225.00
7,036.08
0.00
98,007.98
12,332.34
10,000.00
0.00
3,337.00
0.00
0.00
32,845.00
0.00
0.00
10,000.00
0.00
3,337.00
0.00
0.00
32,845.00
0.00
0.00
208,280.03
46,182.00
46,182.00
540,599.70
293,717.20
291,444.31
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78103
78105
78107
78111
78149
78155
78157
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Classroom (>$5000)
Cap Equip - Maintenance (>$5000)
Subtotal
ORGN Total
463
Public Radio Services
290203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
400,053.60
5,186.29
22,175.75
3,260.76
36,876.02
8,631.84
6,077.92
37,509.74
240.00
554.12
800.14
2,000.51
1,218.00
416,748.00
5,454.95
23,324.60
3,740.34
38,422.61
0.00
13,165.17
38,588.40
266.70
0.00
862.04
2,083.74
1,215.00
421,001.76
5,467.98
23,380.35
4,455.26
38,802.06
0.00
13,304.67
38,588.40
266.70
0.00
828.50
1,347.20
1,215.00
524,584.69
543,871.55
548,657.88
0.00
0.00
4,535.98
227.75
30.00
101.95
24.22
98.88
499.05
154.18
8,810.35
132.20
670.39
94.96
651.28
77.00
686.77
260.00
595.84
614.05
169.00
1,721.61
36.86
205.98
1,656.02
51.75
358.00
11,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
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
2,912.00
0.00
358.00
11,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
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
2,912.00
0.00
Personnel
61111
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71115
71116
71117
71119
71121
71124
71149
71310
71320
71501
71502
71505
71549
71749
71801
71810
72102
72105
72108
72449
73511
73512
73523
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Bank Service Charge - Other
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Employee
464
73549
73849
73902
73910
73911
73912
73913
73920
73949
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
44.00
-4,243.60
399.00
7,458.05
1,200.02
147.30
138.12
135.35
154.91
0.00
0.00
0.00
7,295.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,295.00
3,000.00
0.00
0.00
0.00
0.00
27,539.22
28,185.00
28,185.00
839.23
236.50
58.10
4,398.21
2,206.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,738.54
0.00
0.00
600.99
8,000.00
4,000.00
600.99
8,000.00
4,000.00
560,463.44
580,056.55
580,842.88
Travel
74101
74110
74135
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
465
FM Radio Network
290204
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,488.90
1,093.51
32,270.89
78.75
4,963.34
768.00
523.79
2,239.77
206.06
113.99
80.19
167.62
1.00
4.19
2.97
203.87
0.00
0.00
7,000.00
0.00
7,000.00
0.00
101.50
434.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
7,000.00
0.00
7,000.00
0.00
101.50
434.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.80
44,206.84
14,605.50
14,580.30
0.00
1,485.35
0.00
41.64
475.81
318.93
49.28
36.57
179.99
500.90
129.50
978.06
17.50
60.00
199.49
836.02
5,772.55
634.62
1,280.00
528.77
17.86
4,406.83
51.75
14,478.50
0.00
916.00
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
0.00
0.00
14,503.70
0.00
916.00
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
0.00
0.00
Personnel
61111
61118
61123
61130
61501
61502
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71119
71120
71149
71320
71401
71502
71503
71505
71549
71702
71749
71801
72102
72108
72149
72201
73502
73508
73511
73512
73513
General & Administrative (Budget)
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Legal
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
466
73549
73821
73920
Misc - Other
Credit to - Copier Use
Charges from - Printing Services
Subtotal
93.17
-90.48
8.10
0.00
0.00
0.00
0.00
0.00
0.00
18,012.21
15,394.50
15,419.70
434.20
1,869.22
1,168.00
0.00
0.00
0.00
0.00
0.00
0.00
3,471.42
0.00
0.00
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
467
1,263.81
0.00
0.00
1,263.81
0.00
0.00
66,954.28
30,000.00
30,000.00
Educational Television Services
290205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
424,398.84
714.27
2,477.76
24,553.50
8,481.00
5,713.97
24,432.40
3,370.32
46,224.43
4,725.24
3,327.24
36,087.08
231.25
517.30
852.21
2,303.38
1,218.00
0.00
468,792.20
0.00
0.00
17,870.00
0.00
6,344.95
27,130.17
3,740.34
51,572.52
0.00
7,218.16
39,018.99
269.50
0.00
974.34
2,433.31
1,215.00
9,775.71
462,807.42
0.00
0.00
17,870.00
0.00
6,054.34
25,887.48
4,455.26
50,611.58
0.00
7,281.06
38,985.46
269.28
0.00
913.80
1,538.17
1,215.00
589,628.19
626,579.48
627,664.56
0.00
0.00
5,367.27
54.98
210.98
74.44
195.25
422.54
1,234.04
5,437.70
1,899.93
5,536.50
1,213.86
341.77
143.71
76.99
316.90
640.00
140.00
870.12
964.25
32,568.00
1,290.00
1,000.00
0.00
0.00
0.00
9,826.00
0.00
0.00
800.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,568.00
1,290.00
1,000.00
0.00
0.00
0.00
9,826.00
0.00
0.00
800.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61122
61130
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71109
71115
71117
71119
71124
71149
71310
71320
71501
71502
71503
71505
71549
71749
71801
71810
72102
72105
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Computer Software
468
72108
73502
73511
73512
73513
73910
73911
73912
73913
73915
Maintenance - Equipment
Misc - Advertising
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Subtotal
7,629.44
1,418.42
1,242.49
860.00
557.50
9,708.41
891.90
259.42
3,355.24
11.95
0.00
0.00
0.00
0.00
0.00
9,500.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500.00
1,200.00
0.00
0.00
0.00
51,076.00
57,384.00
57,384.00
246.96
37.50
6,611.92
1,899.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,795.38
0.00
0.00
2,804.24
4,653.99
8,769.12
4,465.56
33,595.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,287.91
0.00
0.00
703,787.48
683,963.48
685,048.56
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111
78149
78153
78155
78166
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip-Office Furniture (>$5,000)
Cap Equip - Classroom (>$5000)
Cap Equip - Other Capital (>$5000)
Subtotal
ORGN Total
469
Campus Radio Station
290206
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
233.44
9.56
135.00
0.00
244.62
0.00
153.00
0.00
0.00
241.94
2,967.50
432.00
25.05
0.00
8.43
4,243.60
29.00
200.00
1,000.00
1,300.00
0.00
0.00
0.00
500.00
105.00
415.00
0.00
500.00
2,944.00
0.00
0.00
495.00
6.00
15.00
75.00
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
0.00
0.00
0.00
8,694.14
7,584.00
0.00
8,694.14
7,584.00
0.00
Operating
71102
71109
71119
71149
71310
71320
71501
71502
71801
71810
72249
73502
73549
73901
73902
73910
73911
73920
73921
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
ORGN Total
470
ETV Proposed Programming
290207
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
9,175.00
200.00
0.00
474.16
35,835.00
647.39
2,768.07
95.64
1,387.47
40.76
0.20
15.45
0.40
228.43
0.00
0.00
5,000.00
0.00
0.00
72.50
310.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
5,000.00
0.00
0.00
72.50
310.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
50,867.97
5,407.50
5,398.50
1,781.98
23,339.87
238.94
447.53
202.79
252.94
365.94
1,372.74
56.00
429.00
49.28
1,962.08
1,295.85
1,415.47
1,859.07
1,279.49
977.99
354.58
50.00
1.00
0.00
1,100.45
396.77
944.90
1,279.41
0.00
7,000.00
0.00
0.00
20,000.00
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
10,000.00
0.00
180.00
0.00
0.00
1,800.00
0.00
0.00
7,000.00
0.00
0.00
20,000.00
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
10,000.00
0.00
180.00
0.00
0.00
1,800.00
0.00
Personnel
61118
61122
61123
61130
61150
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71115
71116
71119
71120
71124
71149
71211
71320
71401
71501
71502
71503
71505
71549
71702
71749
71801
71810
72101
72102
72108
72201
73502
Supplies - Office
Supplies - Classroom
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Utilities - Electric - Other
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Legal
Misc - Advertising
471
73508
73511
73512
73523
73549
73821
73849
73910
73949
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Employee
Misc - Other
Credit to - Copier Use
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Departments - Misc
Subtotal
3,188.75
30,121.05
2,107.97
51.75
14,401.48
-90.45
-116,168.75
432.00
2,000.00
0.00
30,000.00
0.00
0.00
460.50
0.00
0.00
0.00
0.00
0.00
30,000.00
0.00
0.00
469.50
0.00
0.00
0.00
0.00
-22,502.13
69,440.50
69,449.50
510.74
10,809.15
3,119.00
0.00
3,000.00
1,500.00
0.00
3,000.00
1,500.00
14,438.89
4,500.00
4,500.00
5,965.74
10,148.01
6,875.00
6,895.00
0.00
40,652.00
0.00
0.00
0.00
40,652.00
0.00
0.00
29,883.75
40,652.00
40,652.00
72,688.48
120,000.00
120,000.00
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111
78149
78155
78166
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Classroom (>$5000)
Cap Equip - Other Capital (>$5000)
Subtotal
ORGN Total
472
Student Television Services
290208
Fund
160101
Account
Housing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
41,722.76
2,055.68
518.47
2,216.84
2,810.20
0.00
515.16
362.76
4,331.93
22.87
48.97
83.52
218.99
50,937.67
7,730.00
621.78
2,658.66
3,846.42
0.00
0.00
786.90
5,337.74
34.71
0.00
106.97
293.34
51,491.22
7,730.00
746.62
3,192.45
0.00
6,332.63
0.00
793.75
5,337.74
34.71
0.00
102.98
189.51
54,908.15
72,354.19
75,951.61
351.85
113.27
90.29
1,354.88
188.91
1.74
0.00
2,580.94
0.00
244.84
58.00
449.92
2,931.04
278.40
130,191.25
0.00
6,746.20
1,080.00
19.08
292.38
0.00
52.38
200.00
0.00
0.00
0.00
0.00
300.00
251.00
0.00
15,000.00
0.00
151.00
0.00
7,500.00
0.00
0.00
101,427.00
0.00
540.00
300.00
0.00
500.00
0.00
200.00
0.00
0.00
0.00
0.00
300.00
251.00
0.00
15,000.00
0.00
151.00
0.00
7,500.00
0.00
0.00
101,427.00
0.00
540.00
300.00
0.00
500.00
0.00
147,025.37
126,169.00
126,169.00
Personnel
61111
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71115
71117
71124
71149
71310
71320
71502
71505
71549
71801
72102
72108
73502
73511
73512
73515
73910
73911
73913
73920
73949
Supplies - Office
Supplies - Building Materials
Supplies - Small Tools
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Equipment
Misc - Advertising
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Licensing Fees
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
473
Travel
74201 Out-State - Employee Travel
Subtotal
0.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
1,609.95
3,751.70
5,564.00
2,985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,910.65
0.00
0.00
215,844.17
199,923.19
203,520.61
Capital
78111
78149
78161
78166
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Computers (>$5000)
Cap Equip - Other Capital (>$5000)
Subtotal
ORGN Total
474
Desktop Support
290301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
252,872.73
44,338.96
30,862.49
11,899.27
4,168.77
17,825.04
5,784.53
12,890.49
10,990.08
7,738.44
28,735.92
186.84
387.78
499.25
1,700.07
1,185.60
1,637.00
305,773.19
40,928.00
51,527.00
0.00
4,820.92
20,613.56
0.00
25,544.76
0.00
16,774.25
29,160.00
204.99
0.00
642.14
1,991.15
1,183.41
4,673.00
306,006.64
40,928.00
51,527.00
0.00
4,727.72
20,215.08
0.00
25,403.60
0.00
16,947.72
29,160.00
204.99
0.00
612.02
1,275.08
1,183.41
432,066.26
500,800.37
502,864.26
0.00
0.00
3,832.91
28.72
536.31
447.72
67.96
90.00
7.61
334.67
491.00
786.08
57.99
0.00
0.00
9,715.52
0.00
-42.50
-12,935.00
14,300.33
1,340.00
319.50
474.00
1,272.00
3,000.00
0.00
2,000.00
0.00
500.00
5,000.00
50.00
250.00
1,000.00
0.00
250.00
2,000.00
1,000.00
4,288.00
250.00
0.00
0.00
10,000.00
0.00
0.00
474.00
1,272.00
3,000.00
0.00
2,000.00
0.00
500.00
5,000.00
50.00
250.00
1,000.00
0.00
250.00
2,000.00
1,000.00
4,288.00
250.00
0.00
0.00
10,000.00
0.00
0.00
Personnel
61051
61111
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71103
71112
71116
71121
71149
71310
71320
71501
71502
71507
71549
71801
72102
72105
72108
72109
72149
72249
73502
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Comp Warranty Reimb
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
475
73513
73910
73911
73912
73913
73915
Misc - Background Check - Student
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Subtotal
414.00
3,258.00
306.30
753.08
921.39
99.99
0.00
4,000.00
200.00
0.00
0.00
0.00
0.00
4,000.00
200.00
0.00
0.00
0.00
25,131.58
35,534.00
35,534.00
259.00
99.00
136.20
500.00
1,500.00
1,450.00
250.00
750.00
725.00
494.20
3,450.00
1,725.00
2,581.90
19,328.35
3,936.00
5,000.00
3,936.00
5,000.00
21,910.25
8,936.00
8,936.00
479,602.29
548,720.37
549,059.26
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
476
Network and Computing Support
290302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
325,214.54
1,330.00
5,475.00
9,622.89
4,438.00
18,976.28
4,578.71
28,309.99
5,930.43
4,175.82
29,510.58
177.60
459.42
650.38
1,714.94
286.00
380,388.00
7,140.00
35,000.00
0.00
5,278.27
22,569.13
6,628.98
34,332.06
0.00
7,520.10
34,020.00
221.20
0.00
723.01
2,112.64
286.00
388,152.00
7,140.00
35,000.00
0.00
5,380.78
23,007.41
3,562.76
33,915.19
0.00
14,879.10
34,020.00
221.20
0.00
701.09
1,376.92
440,564.58
536,219.39
547,642.45
0.00
0.00
999.68
240.64
159.98
1,367.99
896.14
810.94
1,071.98
42,040.19
348.40
0.00
123,995.83
5.39
717.51
122,739.36
37,687.83
176.54
344.23
0.00
211.25
198,633.14
86,493.56
4,161.00
288.00
4,000.00
0.00
500.00
0.00
0.00
0.00
1,000.00
0.00
20,000.00
2,000.00
195,000.00
50.00
250.00
10,960.00
500.00
0.00
0.00
35,000.00
0.00
3,000.00
50,000.00
0.00
288.00
4,000.00
0.00
500.00
0.00
0.00
0.00
1,000.00
0.00
19,421.00
2,000.00
195,000.00
50.00
250.00
10,960.00
500.00
0.00
0.00
26,124.00
0.00
3,000.00
50,000.00
Personnel
61051
61111
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71102
71103
71112
71115
71117
71119
71121
71124
71149
71203
71208
71310
71320
71501
71502
71506
71507
71549
71810
72102
72105
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Data Processing
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Line Service
Utilities - Internet Bandwidth
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Library Books
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Computer Software
477
72106
72108
72249
73502
73511
73513
73515
73549
73609
73849
73859
73901
73902
73910
73911
73912
73913
73920
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Other
Outside Reimb - Network Services
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
1,478.43
3,320.78
10,416.00
1,123.40
0.00
208.00
0.00
30.00
-6,999.32
-16,348.84
-1,275.00
98.05
5,864.87
3,024.00
352.59
576.16
2,390.99
19.00
0.00
0.00
0.00
1,000.00
25,000.00
0.00
500.00
2,000.00
-6,000.00
0.00
0.00
0.00
0.00
5,000.00
500.00
0.00
3,000.00
250.00
0.00
0.00
0.00
1,000.00
25,000.00
0.00
500.00
2,000.00
-6,000.00
0.00
0.00
0.00
0.00
5,000.00
500.00
0.00
3,000.00
250.00
623,219.69
357,959.00
344,343.00
813.20
150.00
5,721.75
1,310.00
3,000.00
2,000.00
0.00
0.00
1,500.00
1,000.00
0.00
0.00
7,994.95
5,000.00
2,500.00
0.00
38,701.29
25,407.75
6,289.75
7,281.00
50,000.00
0.00
0.00
7,281.00
50,000.00
0.00
0.00
70,398.79
57,281.00
57,281.00
1,142,178.01
956,459.39
951,766.45
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
78152
78161
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Equip (>$5000)
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
478
Student Telephone Services
290303
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
24,528.00
940.25
10,966.17
1,419.00
388.64
1,661.74
1,973.89
0.00
28.80
70.68
49.22
189.26
2,436.00
21,648.00
0.00
0.00
0.00
313.90
1,342.18
1,840.08
4,860.00
31.60
0.00
45.46
108.24
0.00
21,648.00
0.00
0.00
0.00
313.90
1,342.18
2,166.96
4,860.00
31.60
0.00
43.30
69.27
0.00
44,651.65
30,189.46
30,475.21
568.29
0.00
340.09
9,526.00
519.75
122.94
517.46
0.00
-26,600.00
648.00
20.37
0.16
180.93
307.50
2,355.55
500.00
200.00
900.00
12,612.54
0.00
200.00
2,000.00
500.00
-25,000.00
648.00
50.00
0.00
0.00
200.00
0.00
500.00
200.00
900.00
9,826.79
0.00
200.00
2,000.00
500.00
-25,000.00
648.00
50.00
0.00
0.00
200.00
0.00
-11,492.96
-7,189.46
-9,975.21
128.00
0.00
500.00
1,500.00
500.00
1,000.00
128.00
2,000.00
1,500.00
Personnel
61111
61130
61501
61502
62115
62120
62122
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71112
71310
72105
72249
72449
73502
73508
73814
73910
73911
73912
73913
73920
73949
Supplies - Office
Supplies - Data Processing
Postage & Freight - Postage
Maintenance - Computer Software
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Credit to - Telephone Features
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74110
74201
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
479
0.00
2,000.00
0.00
0.00
2,000.00
0.00
33,286.69
27,000.00
22,000.00
Telecommunications
290304
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
287,652.00
0.00
3,910.32
18,885.78
17,041.38
3,891.56
16,639.66
17,157.92
6,617.58
4,659.72
39,101.00
235.20
588.81
574.92
1,637.99
0.00
95.00
319,728.00
245.00
2,142.00
22,000.00
0.00
4,208.09
17,993.24
20,777.40
0.00
10,419.86
38,880.00
284.40
0.00
639.32
1,720.58
2,430.00
95.00
373,968.00
245.00
2,142.00
22,000.00
0.00
4,932.38
21,090.18
29,847.42
0.00
10,489.61
48,600.00
316.00
0.00
716.34
1,274.72
0.00
418,593.84
441,562.89
515,716.65
0.00
0.00
2,943.46
320.87
192.98
638.94
0.00
1,317.72
466.80
112.50
355.41
205.80
33,235.92
1,841.82
200,300.65
66,488.57
286,593.59
3,372.84
20.72
165.07
573.89
16,393.04
877.00
9,456.00
1,000.00
500.00
0.00
250.00
150.00
0.00
500.00
0.00
0.00
0.00
0.00
15,000.00
182,846.00
45,000.00
210,000.00
0.00
200.00
50.00
0.00
200.00
877.00
0.00
1,000.00
500.00
0.00
250.00
150.00
0.00
500.00
0.00
0.00
0.00
0.00
12,100.00
182,846.00
45,000.00
210,000.00
0.00
200.00
50.00
0.00
200.00
Personnel
61051
61111
61123
61130
61501
61502
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71103
71106
71112
71114
71115
71117
71119
71120
71121
71124
71149
71201
71202
71204
71205
71310
71320
71401
71501
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Household
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Long-distance
Telephone - Wireless Service
Telephone - Wireless Equipment
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
480
71502
71503
71507
71549
71601
71701
71702
71749
71801
71810
71905
72101
72102
72103
72105
72108
72149
72249
73502
73508
73511
73513
73523
73549
73601
73602
73610
73810
73811
73812
73813
73815
73901
73902
73903
73910
73911
73912
73913
73917
73920
73949
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
COGS - Supplies
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Outside Reimb - Local Phone
Outside Reimb - Long Distance
Outside Reimb - Telephone Equipment
Credit to - Local Phone
Credit to - Long-Distance Phone
Credit to - Telephone Equipment
Credit to - Wireless Service
Credit to - Wireless Equipment
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Image West
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
41,528.71
6,422.93
3,578.58
4,168.62
0.00
173,497.14
723.15
0.00
742.00
478.95
10,095.95
183.22
1,685.18
1,007.01
9,527.00
39,345.42
12,894.95
2,050.00
4,298.35
0.00
0.00
123.50
51.75
5.83
-9,924.00
-4,398.40
-2,875.70
-1,242,387.72
-137,836.90
-52,237.72
-305,688.57
-1,206.17
127.25
13,915.10
0.00
117,717.56
1,776.02
1,523.12
30,417.22
24.00
211.00
3,257.44
200.00
0.00
0.00
25,000.00
50.00
273,073.00
3,000.00
239,387.00
500.00
75.00
0.00
750.00
46,957.00
0.00
3,516.00
500.00
0.00
0.00
0.00
2,000.00
40,000.00
0.00
0.00
0.00
-7,500.00
-5,000.00
-500.00
-975,000.00
-100,000.00
-10,000.00
-200,000.00
0.00
2,500.00
2,000.00
50.00
32,000.00
750.00
0.00
7,000.00
0.00
0.00
0.00
200.00
0.00
0.00
25,000.00
50.00
182,734.44
3,000.00
239,387.00
500.00
75.00
0.00
750.00
46,957.00
0.00
3,516.00
500.00
0.00
0.00
0.00
2,000.00
40,000.00
0.00
0.00
0.00
-7,500.00
-5,000.00
-500.00
-975,000.00
-100,000.00
-10,000.00
-200,000.00
0.00
2,500.00
2,000.00
50.00
32,000.00
750.00
0.00
7,000.00
0.00
0.00
0.00
-659,637.64
-152,663.00
-255,357.56
3,980.21
1,166.00
8,237.95
10,208.15
4,500.00
500.00
4,850.00
2,000.00
2,250.00
250.00
2,425.00
1,000.00
23,592.31
11,850.00
5,925.00
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
481
Capital
78101
78102
78107
78111
Cap Equip - Software (> $100,000)
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
0.00
12,244.41
955.40
6,329.09
29,000.00
10,000.00
0.00
2,500.00
29,000.00
10,000.00
0.00
2,500.00
19,528.90
41,500.00
41,500.00
25,633.61
0.00
0.00
25,633.61
0.00
0.00
-172,288.98
342,249.89
307,784.09
Debt Service
78609 Capital Lease - Interest Expense
Subtotal
ORGN Total
482
Residence Hall Internet Service
290305
Fund
160101
Account
Housing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
68,514.00
263.46
931.21
3,981.70
5,115.14
3,000.45
2,112.69
8,273.52
49.64
102.80
137.04
343.97
0.00
80,784.00
0.00
1,107.49
4,735.46
5,248.13
0.00
5,932.38
9,720.00
63.20
0.00
169.64
403.92
864.00
80,928.00
0.00
1,026.24
4,388.09
11,200.43
0.00
0.00
9,720.00
63.20
0.00
161.86
258.97
92,825.62
108,164.22
108,610.79
277.36
49.99
5,101.73
15.00
36,776.44
55.50
44,264.56
28,112.80
8,135.00
126.81
278.40
432.00
366.48
72.00
983.46
18,473.96
1,245.00
2,640.18
0.00
0.00
0.00
0.00
139,500.00
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
139,500.00
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
147,406.67
139,500.00
139,500.00
2,758.40
920.00
0.00
0.00
0.00
0.00
3,678.40
0.00
0.00
Personnel
61051
61111
61130
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71112
71124
71149
71208
71502
71549
72102
72105
72108
73502
73910
73911
73912
73913
73916
73920
73949
Supplies - Office
Supplies - Data Processing
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Utilities - Internet Bandwidth
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Misc - Advertising
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74201
74210
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
483
Capital
78102
78105
78111
78152
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Equip (>$5000)
Subtotal
ORGN Total
484
5,012.65
2,581.90
2,717.19
71,808.60
0.00
0.00
84,292.00
0.00
0.00
0.00
84,292.00
0.00
82,120.34
84,292.00
84,292.00
326,031.03
331,956.22
332,402.79
IT Cabling Services
290306
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
43,131.60
1,737.15
6,804.75
3,177.00
614.21
2,626.22
3,342.64
6,165.59
36.00
111.91
86.24
274.44
36,528.00
0.00
0.00
0.00
503.17
2,151.50
3,104.88
4,860.00
31.60
0.00
76.71
182.64
68,544.00
0.00
0.00
0.00
920.23
3,934.74
6,861.25
9,720.00
63.20
0.00
137.08
219.34
68,107.75
47,438.50
90,399.84
0.00
424.04
365.94
670.56
671.49
538.00
158,283.85
486.00
63,253.96
0.00
31.48
0.00
51.75
-267,789.94
-32,440.31
-13,193.20
270.00
78.57
90.00
533.52
5.50
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
0.00
0.00
0.00
7,299.52
100.00
0.00
1,200.00
200.00
100.00
50,000.00
0.00
0.00
150,000.00
0.00
100,000.00
0.00
-325,000.00
0.00
0.00
432.00
150.00
144.00
500.00
0.00
-87,668.79
0.00
-14,874.48
Personnel
61111
61123
61501
61502
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71115
71116
71117
71121
71124
71401
71549
71905
72103
72106
73513
73816
73849
73859
73910
73911
73912
73913
73949
Materials - Contingency
Supplies - Office
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Insurance - Other Non-employee
Equip - Other (< $1000)
COGS - Supplies
Maintenance - Vehicles
Maintenance - Building
Misc - Background Check - Student
Credit to - Cabling Services
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Departments - Misc
Subtotal
485
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
0.00
1,037.59
750.00
0.00
0.00
0.00
1,000.00
2,000.00
0.00
1,787.59
0.00
3,000.00
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
486
0.00
0.00
2,000.00
0.00
0.00
2,000.00
-17,773.45
47,438.50
80,525.36
Academic Technology
290402
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
289,314.93
77.70
25,647.12
10,368.66
3,683.05
15,748.25
3,464.28
33,865.47
28,182.78
171.84
348.60
569.54
1,627.17
304,944.00
0.00
39,327.00
0.00
3,754.61
16,054.26
2,673.42
37,851.30
29,160.00
189.60
0.00
591.33
1,721.36
308,688.00
0.00
39,327.00
0.00
3,834.83
16,397.15
3,198.80
38,299.70
29,160.00
189.60
0.00
569.64
1,113.65
413,069.39
436,266.88
440,778.37
0.00
2,178.22
135.17
54.53
0.00
104.95
753.96
431.99
99.65
187.83
12.44
12.39
13,923.55
399.72
16,871.88
0.00
0.00
0.00
5,707.41
0.00
0.00
82.50
0.00
489.98
0.00
95,087.31
1,858.00
4,000.00
0.00
500.00
1,000.00
3,000.00
300.00
0.00
500.00
1,000.00
0.00
0.00
80,000.00
3,000.00
1,756.00
1,000.00
1,000.00
1,000.00
4,500.00
500.00
1,000.00
300.00
300.00
1,000.00
3,000.00
38,500.00
1,138.00
4,000.00
0.00
500.00
1,000.00
3,000.00
300.00
0.00
500.00
1,000.00
0.00
0.00
71,124.00
3,000.00
1,756.00
1,000.00
1,000.00
1,000.00
4,500.00
500.00
1,000.00
300.00
300.00
1,000.00
3,000.00
38,500.00
Personnel
61111
61118
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71103
71109
71111
71112
71116
71117
71121
71149
71310
71320
71501
71502
71505
71549
71601
71701
71702
71749
71801
71810
72101
72102
72104
72105
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Fluorescent Light
Maintenance - Computer Software
487
72108
72149
72212
72249
73502
73513
73549
73849
73901
73902
73910
73911
73912
73913
73920
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Student
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
0.00
0.00
350.00
3,780.00
1,055.60
113.50
0.00
-10.00
33.32
42.50
3,780.00
143.17
1,600.16
2,425.42
76.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
3,200.00
500.00
0.00
2,000.00
1,000.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
3,200.00
500.00
0.00
2,000.00
1,000.00
149,923.15
162,714.00
153,118.00
273.62
0.00
1,406.54
5,480.31
2,258.55
960.00
500.00
0.00
600.00
0.00
960.00
500.00
0.00
600.00
0.00
9,419.02
2,060.00
2,060.00
0.00
1,198.86
3,787.04
3,000.00
0.00
32,686.00
3,000.00
0.00
32,686.00
4,985.90
35,686.00
35,686.00
577,397.46
636,726.88
631,642.37
Travel
74101
74110
74131
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Consultant
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
488
Student Technology
290403
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
329,667.24
3,195.00
20.25
913.74
393,697.42
5,223.12
22,333.31
3,565.68
20,554.17
12,731.71
8,964.76
31,663.26
221.80
510.84
659.00
3,638.34
2,639.00
470.00
464,388.00
11,739.00
0.00
0.00
293,400.00
6,306.23
26,964.66
4,086.12
40,556.76
0.00
17,061.39
46,170.00
331.80
0.00
975.21
3,847.64
2,430.00
6,698.00
463,452.00
11,739.00
0.00
0.00
293,400.00
6,193.19
26,481.21
4,862.46
37,656.98
0.00
19,761.86
46,170.00
331.80
0.00
926.88
2,459.49
2,430.00
840,198.64
918,726.81
922,562.87
0.00
35,274.46
1,405.99
5,951.43
838.81
50,645.43
0.00
630.22
961.53
67.11
333.86
380.28
32.35
737.87
645.00
50,335.10
49,551.03
1,414.83
3,862.27
542.45
0.00
8,776.00
50,000.00
400.00
31,500.00
3,500.00
21,000.00
300.00
100.00
100.00
500.00
0.00
10,000.00
0.00
5,000.00
1,500.00
40,000.00
29,000.00
0.00
0.00
20,000.00
9,600.00
8,776.00
50,000.00
400.00
31,500.00
3,500.00
21,000.00
300.00
100.00
100.00
500.00
0.00
10,000.00
0.00
5,000.00
1,500.00
85,000.00
29,000.00
0.00
0.00
20,000.00
9,600.00
Personnel
61051
61111
61123
61130
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71103
71109
71111
71112
71116
71117
71120
71121
71124
71149
71310
71320
71401
71501
71502
71503
71505
71507
71549
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
489
71701
71702
71801
71810
72101
72102
72105
72108
72109
72149
72249
73502
73513
73516
73523
73549
73609
73849
73859
73901
73902
73910
73911
73912
73913
73916
73920
73949
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Comp Warranty Reimb
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Outside Reimb - Network Services
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
0.00
50,553.94
250.00
0.00
372.00
34,803.50
35,689.00
7,509.47
-1,965.00
11,121.11
7,335.00
243.60
2,443.75
0.00
103.50
0.00
-75.00
-2,637.20
-2,131.75
150.27
26,451.55
3,888.00
316.76
360.16
2,539.27
6,430.17
19.00
9,316.24
60,000.00
5,000.00
0.00
500.00
15,000.00
10,000.00
45,000.00
5,000.00
0.00
2,000.00
0.00
0.00
0.00
3,000.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
5,000.00
500.00
0.00
3,000.00
0.00
5,000.00
0.00
60,000.00
5,000.00
0.00
500.00
15,000.00
10,000.00
45,000.00
5,000.00
0.00
2,000.00
0.00
0.00
0.00
3,000.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
5,000.00
500.00
0.00
3,000.00
0.00
5,000.00
0.00
396,697.36
390,776.00
435,776.00
0.00
0.00
3,078.06
294.50
1,800.00
1,500.00
2,113.00
2,000.00
1,800.00
500.00
376.00
1,000.00
3,372.56
7,413.00
3,676.00
1,499.00
38,403.75
241,110.67
0.00
21,053.00
6,289.75
10,000.00
20,000.00
246,090.00
1,090.00
0.00
0.00
10,000.00
20,000.00
191,090.00
1,090.00
0.00
0.00
308,356.17
277,180.00
222,180.00
1,548,624.73
1,594,095.81
1,584,194.87
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78105
78111
78149
78155
78161
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Classroom (>$5000)
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
490
IT Academic Quality Support
290404
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
84,616.48
0.00
10,335.50
490.00
1,289.93
5,515.54
4,084.09
0.00
4,030.80
2,838.24
9,567.78
57.54
141.04
169.14
477.21
960.00
87,816.00
24,000.00
0.00
0.00
1,541.36
6,590.62
3,612.84
3,321.60
0.00
6,271.18
9,720.00
63.20
0.00
234.82
559.08
0.00
93,048.00
24,000.00
0.00
0.00
1,617.22
6,915.00
4,254.65
3,321.60
0.00
6,995.29
9,720.00
63.20
0.00
234.10
374.55
123,613.29
144,690.70
150,543.61
0.00
0.00
252.36
239.40
1,511.00
2,755.35
1,183.78
1,144.74
355.47
750.00
1,298.00
-16,938.00
64.72
6,261.11
3,344.27
262.00
3,728.00
0.00
25,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,222.20
28,990.00
0.00
Personnel
61051
61111
61122
61123
61150
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71124
71208
71501
71502
71549
72102
72108
72206
72249
73849
73901
73902
73916
General & Administrative (Budget)
Materials - Contingency
Supplies - Electr Fibers/Components
Utilities - Internet Bandwidth
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Artistic
Non-Employee Services - Not Classified
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Cabling Services
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
491
3,702.15
0.00
0.00
3,702.15
0.00
0.00
129,537.64
173,680.70
150,543.61
Academic Dept Computer Lab Support
290405
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
75,684.00
1,039.90
4,446.52
4,982.40
3,742.20
2,634.96
9,578.64
57.60
141.36
151.32
378.48
78,900.00
1,076.33
4,602.25
5,181.70
0.00
5,738.06
9,720.00
63.20
0.00
165.69
394.50
81,984.00
1,120.33
4,790.39
5,251.45
0.00
6,095.14
9,720.00
63.20
0.00
163.97
262.35
102,837.38
105,841.73
109,450.83
0.00
0.00
345.39
0.00
873.08
107.55
2,173.91
432.00
43.76
77.16
433.96
9.95
154.91
1,370.00
2,532.00
0.00
1,000.00
0.00
8,000.00
0.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
1,826.00
0.00
1,000.00
0.00
8,000.00
0.00
500.00
0.00
0.00
500.00
0.00
0.00
4,651.67
13,902.00
11,826.00
358.00
390.82
150.00
0.00
0.00
0.00
0.00
0.00
0.00
898.82
0.00
0.00
0.00
131,304.04
3,000.00
121,438.00
3,000.00
121,438.00
131,304.04
124,438.00
124,438.00
239,691.91
244,181.73
245,714.83
Personnel
61111
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71102
71109
71320
71501
72102
73910
73911
73912
73913
73915
73949
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Classroom
Postage & Freight - Freight
Equip - Software (< $5,000)
Maintenance - Computer
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Departments - Misc
Subtotal
Travel
74110
74201
74210
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
492
IT Acad Quality Software &Hardware Support
290406
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,105.73
201.76
250.00
108,440.76
1,475.69
2,590.98
46,316.51
-18,990.03
-383.36
1,250.00
0.00
0.00
0.00
75,000.00
0.00
0.00
0.00
0.00
0.00
1,250.00
0.00
0.00
0.00
73,087.00
0.00
0.00
0.00
0.00
0.00
141,008.04
76,250.00
74,337.00
0.00
12,773.58
4,574.14
50,000.00
0.00
0.00
50,000.00
0.00
0.00
17,347.72
50,000.00
50,000.00
158,355.76
126,250.00
124,337.00
Operating
71050
71109
71121
71320
71501
71505
72102
72105
73849
73859
General & Administrative (Budget)
Supplies - Classroom
Supplies - Departmental Books
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Classroom (< $1000)
Maintenance - Computer
Maintenance - Computer Software
Credit to - Departments - Misc
Credit to - Grant Charges
Subtotal
Capital
78101
78105
78149
Cap Equip - Software (> $100,000)
Cap Equip - Classroom >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
493
IT - Classroom Technology
290408
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
29,672.00
428.62
1,832.80
2,798.08
1,970.24
3,027.00
18.32
66.40
59.36
148.36
46,284.00
669.19
2,861.37
0.00
6,405.71
4,860.00
31.60
0.00
97.20
231.42
46,788.00
676.38
2,892.13
0.00
6,475.46
4,860.00
31.60
0.00
93.58
149.72
40,021.18
61,440.49
61,966.87
60.12
134.00
5.00
1,495.00
256.10
1,036.42
1,975.83
504.36
1,743.29
325.00
125.00
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
0.00
0.00
0.00
0.00
7,660.12
0.00
0.00
Personnel
61111
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71320
71501
71502
71505
72102
72108
72149
73902
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Classroom (< $1000)
Maintenance - Computer
Maintenance - Equipment
Maintenance - Repair Non-classified
Charges from - Facilities Mgt - Supplies
Subtotal
Travel
74201 Out-State - Employee Travel
Subtotal
4,195.67
0.00
0.00
4,195.67
0.00
0.00
939.00
5,389.75
0.00
0.00
0.00
0.00
6,328.75
0.00
0.00
58,205.72
61,440.49
61,966.87
Capital
78105
78161
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
494
Admin. Systems and Applications
290501
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,443,917.81
2,860.82
34,291.32
14,590.80
19,788.33
84,612.02
11,731.90
104,179.19
51,028.09
35,930.65
104,091.14
770.40
1,825.70
2,881.09
7,479.49
12,180.00
1,578,324.00
0.00
39,336.00
0.00
21,654.84
92,593.13
12,964.20
113,683.43
0.00
83,647.85
111,780.00
884.80
0.00
3,108.98
8,088.30
12,150.00
1,591,554.00
0.00
39,336.00
0.00
21,637.33
92,518.30
15,469.05
122,317.10
0.00
76,566.21
112,995.00
924.30
0.00
3,006.49
5,218.86
14,580.00
1,932,158.75
2,078,215.53
2,096,122.64
0.00
4,735.50
26,087.31
248.73
150.00
150.10
101.14
825.00
220.00
426.80
3.20
74.97
115,069.05
17,828.45
301.70
12,042.68
149.25
7,420.96
65,833.28
351,978.74
11,407.02
5,890.00
1,151.40
4,779.00
10,000.00
25,000.00
0.00
0.00
250.00
200.00
0.00
1,000.00
0.00
50.00
100.00
22,363.00
3,000.00
0.00
3,000.00
0.00
6,000.00
35,000.00
389,000.00
2,000.00
0.00
0.00
4,779.00
1,124.00
25,000.00
0.00
0.00
250.00
200.00
0.00
1,000.00
0.00
50.00
100.00
22,363.00
3,000.00
0.00
3,000.00
0.00
6,000.00
35,000.00
453,000.00
2,000.00
0.00
0.00
Personnel
61111
61130
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71112
71117
71119
71120
71121
71124
71149
71208
71310
71320
71501
71502
71503
71507
71810
72101
72102
72105
72108
72204
73502
General & Administrative (Budget)
Supplies - Office
Supplies - Data Processing
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Utilities - Internet Bandwidth
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Consulting
Misc - Advertising
495
73511
73513
73523
73549
73901
73902
73910
73911
73912
73913
73916
73920
73949
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
0.00
207.00
217.00
0.00
78.44
6,235.99
7,254.00
357.64
1,031.49
4,411.24
810.83
210.00
229.91
1,000.00
0.00
0.00
1,000.00
0.00
0.00
7,000.00
500.00
500.00
5,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
7,000.00
500.00
500.00
5,000.00
0.00
0.00
0.00
643,138.82
516,742.00
571,866.00
205.45
0.00
113.40
18,008.31
16,720.19
1,384.20
1,000.00
1,000.00
0.00
5,229.00
8,000.00
0.00
1,000.00
1,000.00
0.00
5,229.00
386.00
0.00
36,431.55
15,229.00
7,615.00
0.00
59,260.80
0.00
13,734.18
5,000.00
138,767.00
24,800.00
0.00
5,000.00
138,767.00
24,800.00
0.00
72,994.98
168,567.00
168,567.00
2,684,724.10
2,778,753.53
2,844,170.64
Travel
74101
74110
74135
74201
74210
74231
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Consultant
Subtotal
Capital
78102
78111
78149
78161
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Computers (>$5000)
Subtotal
ORGN Total
496
CAS/DARS
290503
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Personnel
61051 Salaries-Contingent (Budget)
Subtotal
0.00
734.00
734.00
0.00
734.00
734.00
0.00
11,816.00
479.00
7,880.00
479.00
7,880.00
11,816.00
8,359.00
8,359.00
1,305.37
2,300.00
326.61
0.00
0.00
0.00
0.00
0.00
0.00
3,931.98
0.00
0.00
Operating
71050
72105
General & Administrative (Budget)
Maintenance - Computer Software
Subtotal
Travel
74101
74210
74231
In-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Consultant
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
497
0.00
40,000.00
40,000.00
0.00
40,000.00
40,000.00
15,747.98
49,093.00
49,093.00
VP Student Affairs
300101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
185,724.00
0.00
0.00
2,593.49
8,514.86
3,419.52
13,352.88
9,402.24
4,725.64
57.20
139.44
288.36
928.56
2,436.00
193,152.00
42,954.00
528.00
2,714.58
8,739.56
3,900.48
0.00
20,381.34
4,860.00
63.20
0.00
222.36
986.96
2,430.00
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
231,582.19
280,932.48
0.00
0.00
948.92
0.00
1,448.86
0.00
0.00
20.96
0.00
449.98
2,233.00
0.00
0.00
500.00
83.97
1,512.00
136.75
144.00
553.03
163.20
59.15
1,033.00
1,400.00
600.00
500.00
200.00
400.00
2,464.00
75.00
1,500.00
1,000.00
800.00
2,500.00
0.00
0.00
1,600.00
300.00
0.00
0.00
650.00
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
0.00
0.00
0.00
8,253.82
15,022.00
0.00
2,038.80
381.00
740.00
0.00
0.00
0.00
Personnel
61111
61501
62050
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71119
71121
71149
71204
71310
71320
71502
71801
71810
73502
73508
73549
73910
73911
73912
73913
73920
73921
Materials - Contingency
Supplies - Office
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Subtotal
Travel
74101
74110
In-State - Employee Travel
In-State - Employee Registration Fee
498
74201
74210
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
7,157.09
1,230.00
2,500.00
500.00
0.00
0.00
10,806.89
3,740.00
0.00
Grants/Loans/Benefits
77949 Part Support - Miscellaneous
Subtotal
1,995.57
0.00
0.00
1,995.57
0.00
0.00
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
499
0.00
2,000.00
0.00
0.00
2,000.00
0.00
252,638.47
301,694.48
0.00
VP Student Affairs - CF
300102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
2,186.00
5,000.00
989,000.00
0.00
0.00
1,250,000.00
0.00
0.00
7,186.00
989,000.00
1,250,000.00
750.00
250.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
8,186.00
989,000.00
1,250,000.00
Operating
71050
73902
73949
General & Administrative (Budget)
Charges from - Facilities Mgt - Supplies
Charges from - Departments - Misc
Subtotal
Travel
74201
74232
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
ORGN Total
500
Equal Opportunity/504/ADA Comp
300201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
153,478.06
4,750.00
140.00
962.50
1,332.57
2,067.47
8,840.24
1,437.36
14,198.61
3,019.08
2,125.92
15,333.34
105.05
282.72
306.28
803.48
562.15
167,520.00
0.00
0.00
1,445.00
0.00
2,258.86
9,658.53
1,648.32
15,892.19
0.00
4,608.72
19,440.00
126.40
0.00
304.11
844.83
0.00
136,404.00
0.00
0.00
1,445.00
0.00
1,849.17
7,906.81
1,941.14
11,515.99
0.00
4,678.47
9,720.00
94.80
0.00
226.39
441.11
2,430.00
209,744.83
223,746.96
178,652.88
129.29
0.00
100.00
1,870.59
177.59
866.20
111.63
21.80
12.00
120.98
978.50
600.00
91.70
0.00
500.00
1,624.50
3,814.18
0.00
51.75
71.75
446.57
-1,853.49
452.00
660.00
0.00
2,300.00
50.00
850.00
156.00
50.00
0.00
200.00
650.00
1,000.00
0.00
300.00
0.00
8,050.00
0.00
6,802.00
0.00
0.00
0.00
0.00
452.00
660.00
0.00
2,300.00
50.00
850.00
156.00
50.00
0.00
200.00
650.00
1,000.00
0.00
300.00
0.00
8,050.00
0.00
2,319.00
0.00
0.00
0.00
0.00
Personnel
61111
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71112
71115
71119
71120
71121
71310
71320
71501
71502
71801
71810
72101
72108
72203
72211
72249
73500
73513
73523
73549
73849
Supplies - Office
Supplies - Data Processing
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Equipment
Non-Employee Services - Clerical
Non-Employee Services - Temporary
Non-Employee Services - Not Classified
Miscellaneous Expenses
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
501
73901
73902
73910
73911
73912
73913
73916
73920
73940
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Subtotal
69.59
804.00
1,296.00
340.62
144.00
2,467.54
173.82
1,739.28
1,706.13
0.00
0.00
1,500.00
350.00
0.00
0.00
0.00
93.00
0.00
0.00
0.00
1,500.00
350.00
0.00
0.00
0.00
93.00
0.00
18,476.52
23,463.00
18,980.00
363.58
4,955.21
0.00
1,000.00
5,502.00
1,000.00
1,000.00
5,502.00
1,000.00
5,318.79
7,502.00
7,502.00
4,600.00
9,828.60
0.00
0.00
0.00
0.00
14,428.60
0.00
0.00
247,968.74
254,711.96
205,134.88
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111
78152
Cap Equip - Computers >$1000<$5000
Cap Equip-Office Equip (>$5000)
Subtotal
ORGN Total
502
Police
300202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,194,528.69
639.56
267,618.68
8,681.83
15,418.98
5,516.35
20,160.83
83,083.46
25,832.02
245,598.61
152,913.29
989.68
2,166.01
2,478.23
7,807.31
6,150.55
159,933.00
1,295,436.00
0.00
74,824.00
6,115.00
29,258.00
0.00
18,086.59
77,335.71
21,389.40
253,120.53
170,100.00
1,169.20
0.00
2,674.50
7,012.67
4,860.00
136,693.00
1,340,820.00
0.00
72,824.00
6,115.00
27,157.00
0.00
18,622.69
79,628.09
27,882.27
258,664.21
174,960.00
1,200.80
0.00
2,635.88
4,630.14
4,860.00
2,039,584.08
2,121,314.60
2,156,693.08
0.00
12,015.44
36.27
643.65
528.94
798.87
845.59
33.95
28,836.89
3,450.24
45.60
495.99
268.00
25.19
3,848.45
390.79
189.14
2,362.59
333.45
676.00
375.00
2,741.69
3,430.00
4,000.00
0.00
0.00
920.00
0.00
0.00
0.00
10,000.00
2,000.00
0.00
0.00
229.00
0.00
0.00
420.00
60.00
0.00
0.00
0.00
1,712.00
0.00
2,600.00
4,000.00
0.00
0.00
920.00
0.00
0.00
0.00
10,000.00
2,000.00
0.00
0.00
229.00
0.00
0.00
420.00
60.00
0.00
0.00
0.00
1,712.00
0.00
Personnel
61051
61111
61123
61130
61150
61501
61502
62115
62120
62122
62124
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KERS Hazard
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71104
71111
71112
71114
71115
71116
71118
71119
71120
71121
71124
71149
71310
71320
71502
71503
71505
71507
71549
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Ammunition
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Electr Fibers/Components
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
503
71601
71701
71801
71810
72101
72102
72103
72105
72108
72149
72209
72449
73502
73507
73508
73511
73513
73515
73516
73517
73519
73523
73549
73830
73901
73902
73903
73910
73911
73912
73913
73916
73920
73940
73949
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Medical
Bank Service Charge - Other
Misc - Advertising
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Towing Service
Misc - Background Check - Employee
Misc - Other
Credit to - Police - Labor
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
408.00
905.00
0.00
4,570.55
98.75
11,013.41
0.00
6,866.35
92.64
1,001.00
0.00
30.00
455.56
350.00
603.34
592.00
45.25
9,604.69
29.00
60.00
17.98
1,092.34
-147,350.57
1,485.23
37,894.56
0.00
8,136.85
978.19
411.20
3,174.45
1,253.59
6,073.17
109.65
2,297.00
2,576.00
1,361.00
595.00
30.00
1,087.00
800.00
3,125.00
280.00
1,500.00
0.00
700.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,200.00
0.00
0.00
0.00
0.00
-15,000.00
0.00
0.00
1,200.00
6,900.00
600.00
0.00
1,000.00
0.00
3,976.00
0.00
0.00
2,576.00
1,361.00
595.00
30.00
1,087.00
800.00
3,125.00
280.00
19,500.00
0.00
700.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,200.00
0.00
0.00
0.00
0.00
-15,000.00
0.00
0.00
1,200.00
6,900.00
600.00
0.00
1,000.00
0.00
3,976.00
0.00
0.00
11,240.91
42,701.00
59,871.00
6,071.82
1,642.00
5,683.06
180.00
18,980.00
0.00
0.00
0.00
18,980.00
0.00
0.00
0.00
13,576.88
18,980.00
18,980.00
1,099.00
3,785.42
3,636.83
0.00
19,950.00
0.00
0.00
0.00
21,932.00
0.00
0.00
0.00
0.00
21,932.00
0.00
28,471.25
21,932.00
21,932.00
2,092,873.12
2,204,927.60
2,257,476.08
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78105
78107
78111
78130
78162
Cap Equip - Classroom >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Motor Vehicle >$1000<$5000
Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
504
Environment Health & Safety
300203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
352,492.81
3,720.00
1,813.15
6,841.00
0.00
4,705.58
20,120.29
19,877.43
7,250.25
4,324.92
3,045.36
44,797.42
269.66
710.64
705.80
1,824.29
433,186.13
21,272.00
0.00
6,000.00
52.00
6,137.11
26,241.50
22,570.40
16,601.36
0.00
6,601.68
50,184.36
326.30
0.00
891.78
2,298.20
437,905.41
0.00
0.00
6,000.00
52.00
5,802.98
24,812.79
26,951.46
7,116.53
0.00
16,226.01
50,184.36
326.30
0.00
857.74
1,420.51
472,498.60
592,362.82
577,656.09
0.00
0.00
1,874.60
378.93
120.47
15.60
242.06
108.19
2,782.94
348.95
3,624.66
233.76
0.00
214.66
6,827.96
0.00
292.55
1,185.57
443.00
2,301.15
42.90
24,349.49
86.09
66,431.00
0.00
3,500.00
1,000.00
0.00
0.00
500.00
0.00
5,000.00
100.00
1,000.00
0.00
250.00
0.00
3,500.00
100.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
3,500.00
1,000.00
0.00
350.00
500.00
0.00
6,000.00
250.00
3,000.00
400.00
750.00
100.00
4,916.00
100.00
200.00
700.00
0.00
0.00
0.00
1,535.00
2,223.00
Personnel
61111
61123
61130
61501
62050
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71101
71102
71103
71104
71105
71114
71115
71116
71117
71119
71120
71121
71123
71149
71222
71310
71320
71401
71501
71502
71503
71507
Materials - Contingency
Supplies - Commercial
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Radioactive Sources
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
505
71549
71603
71801
71810
72101
72103
72108
72121
72122
72211
72249
73502
73515
73516
73517
73523
73549
73901
73902
73910
73911
73912
73913
73916
73920
73940
73949
Equip - Other (< $1000)
Printing - Copy Machine Usage Charge
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Radiation Equipment
Non-Employee Services - Temporary
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
3,406.05
0.00
285.00
0.00
176.05
1,201.39
1,129.24
120.00
517.18
165.00
127,435.48
278.40
5,918.00
0.00
90.00
51.75
2,399.74
2,815.70
43,171.60
2,592.00
185.31
120.00
3,337.53
507.48
355.89
57.00
105.00
0.00
0.00
0.00
150.00
400.00
1,000.00
0.00
0.00
0.00
0.00
96,637.00
0.00
1,000.00
0.00
0.00
0.00
500.00
250.00
100.00
720.00
400.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
450.00
150.00
500.00
1,700.00
2,000.00
5,000.00
0.00
0.00
0.00
102,831.00
1,000.00
12,000.00
1,000.00
0.00
0.00
10,500.00
250.00
100.00
4,000.00
900.00
1,000.00
3,900.00
0.00
200.00
400.00
500.00
241,894.32
183,538.00
174,155.00
922.36
54.95
70.88
2,206.98
2,328.75
1,000.00
2,000.00
0.00
2,000.00
3,000.00
1,000.00
2,000.00
0.00
2,000.00
4,000.00
5,583.92
8,000.00
9,000.00
0.00
2,414.90
1,146.00
3,940.00
5,325.00
-4,700.00
5,937.00
4,000.00
4,700.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,762.90
1,000.00
3,000.00
742,739.74
784,900.82
763,811.09
Travel
74101
74110
74130
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78101
78103
78107
78111
78141
78149
78152
78155
78304
Cap Equip - Software (> $100,000)
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Rad Prod>$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip-Office Equip (>$5000)
Cap Equip - Classroom (>$5000)
Cap Asset - Buildings
Subtotal
ORGN Total
506
Human Resources
300204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
469,788.00
555.00
1,533.00
11,689.51
550.00
6,379.32
6,385.91
27,305.13
15,327.42
26,493.49
8,643.12
6,085.92
43,103.88
316.80
707.82
945.25
2,447.09
4,872.00
0.00
305.00
489,600.00
0.00
1,818.00
3,952.00
0.00
7,504.00
6,571.86
28,100.30
16,595.40
27,614.13
0.00
13,125.30
43,740.00
347.60
0.00
939.12
2,513.12
4,860.00
2,500.00
9,279.50
429,792.00
0.00
1,818.00
3,952.00
0.00
7,504.00
5,639.75
24,114.81
17,093.06
22,465.64
0.00
13,384.39
29,160.00
284.40
0.00
774.93
1,417.81
7,290.00
2,500.00
633,128.66
650,085.83
576,470.29
0.00
6,229.21
26.42
754.22
124.42
0.00
240.00
1,166.75
17.93
0.00
0.00
0.00
1,970.59
170.00
1,825.00
992.90
489.07
987.36
51.75
2,900.00
2,950.00
0.00
0.00
500.00
300.00
0.00
1,020.00
200.00
300.00
1,300.00
500.00
2,200.00
0.00
1,800.00
1,430.00
700.00
13,100.00
0.00
2,500.00
2,950.00
0.00
0.00
500.00
300.00
0.00
1,020.00
200.00
300.00
1,300.00
500.00
2,200.00
0.00
1,800.00
1,430.00
700.00
2,864.00
0.00
Personnel
61051
61111
61118
61123
61130
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
62304
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Employee Training
Subtotal
Operating
71051
71102
71111
71119
71120
71121
71222
71310
71320
71501
71502
71601
71702
71749
71801
71810
72101
73502
73513
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Misc - Advertising
Misc - Background Check - Student
507
73523
73549
73910
73911
73912
73913
73920
73940
73949
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
267.25
151.00
4,104.00
554.45
682.26
122.14
4,633.84
340.75
682.38
0.00
500.00
5,200.00
600.00
0.00
0.00
1,600.00
0.00
0.00
0.00
500.00
5,200.00
600.00
0.00
0.00
1,600.00
0.00
0.00
26,583.69
37,100.00
26,464.00
560.55
1,085.00
4,198.46
1,790.00
600.00
1,100.00
1,650.00
0.00
600.00
1,100.00
1,650.00
0.00
7,634.01
3,350.00
3,350.00
667,346.36
690,535.83
606,284.29
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
508
Parking Services
300205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
431,625.77
5,788.16
300.00
3,414.26
1,264.50
5,763.95
24,645.97
22,486.95
15,727.80
3,140.25
2,211.12
57,740.20
405.25
936.23
857.56
2,211.66
4,890.43
446,736.00
0.00
0.00
0.00
0.00
5,869.80
25,098.37
24,981.84
16,372.17
0.00
4,779.78
58,320.00
442.40
0.00
912.06
2,233.68
4,860.00
454,356.00
0.00
0.00
0.00
0.00
6,006.78
25,684.25
30,031.21
16,511.67
0.00
4,849.54
58,320.00
442.40
0.00
882.87
1,453.96
4,860.00
583,410.06
590,606.10
603,398.68
0.00
0.00
7,763.07
14.91
38.41
42.00
2,946.33
19.98
73.36
3,700.65
118.74
5,477.78
51.43
4,884.08
26,758.90
3,014.18
288.07
1,846.25
37,568.44
0.00
30,004.74
520.00
254,382.00
141,098.00
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
19,000.00
0.00
0.00
253,830.00
141,098.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,000.00
0.00
0.00
0.00
0.00
19,000.00
0.00
0.00
Personnel
61111
61130
61160
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Over-time
Wages - Consulting
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71051
71102
71103
71106
71114
71116
71117
71122
71125
71149
71310
71320
71401
71501
71502
71503
71549
71601
71720
71749
71801
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Household
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Grounds Maintenance
Supplies - Parking/Transportation
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
509
71811
72101
72102
72106
72107
72108
72121
72149
72204
72205
72249
72449
73502
73508
73513
73516
73519
73523
73549
73849
73901
73902
73910
73911
73912
73913
73916
73920
73940
73949
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Building
Maintenance - Ground
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Consulting
Non-Employee Services - Computer
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Towing Service
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
2,096.35
149.77
4,782.50
1,710.76
0.00
699.68
5,604.88
150.00
27,919.26
3,000.00
22,324.25
9,284.24
397.95
163.94
123.50
1,055.54
1,830.00
113.50
304.75
-3,324.41
828.75
23,931.23
3,978.00
560.98
966.00
445.67
318.54
11,566.93
669.90
7,421.88
0.00
0.00
0.00
30,000.00
20,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
20,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254,205.66
464,480.00
555,928.00
61.95
99.00
9,522.14
3,560.00
854.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,097.78
0.00
0.00
4,800.00
2,676.83
2,200.00
0.00
1,000.00
0.00
0.00
0.00
144,000.00
0.00
0.00
0.00
0.00
144,000.00
0.00
10,676.83
144,000.00
144,000.00
862,390.33
1,199,086.10
1,303,326.68
Travel
74101
74110
74201
74210
74231
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Consultant
Subtotal
Capital
78101
78107
78149
78307
78355
Cap Equip - Software (> $100,000)
Cap Equip - Maintenance>$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Asset - Non-Structural Improve
Cap Asset - General Contractor
Subtotal
ORGN Total
510
Health Services
300207
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
760,215.81
5,032.75
8,262.50
11,038.17
809.64
10,720.05
43,673.16
17,978.51
17,440.63
39,169.63
27,580.79
80,570.34
488.15
1,127.48
1,446.05
3,931.60
507.50
0.00
790,140.00
0.00
55,422.00
22,000.00
5,000.00
11,864.15
47,970.47
22,346.16
13,422.58
0.00
59,547.98
82,620.00
537.20
0.00
1,331.61
4,362.81
0.00
120,124.01
821,286.00
0.00
55,422.00
22,000.00
5,000.00
12,145.41
49,671.30
28,703.86
9,030.61
0.00
64,948.90
91,125.00
592.50
0.00
1,327.49
2,891.88
0.00
1,029,992.76
1,116,564.96
1,284,268.96
0.00
6,321.59
2,967.55
810.82
1.33
7,713.50
53,051.56
100.21
3,886.74
956.67
415.34
414.23
6.00
1,475.68
71.33
22,762.62
38,506.19
1,481.10
0.00
828.00
159.10
359.00
7,500.00
35,000.00
0.00
0.00
0.00
40,000.00
0.00
1,000.00
1,000.00
250.00
1,000.00
0.00
5,000.00
0.00
0.00
0.00
1,000.00
2,000.00
0.00
2,500.00
359.00
7,500.00
35,000.00
0.00
0.00
0.00
40,000.00
0.00
1,000.00
1,000.00
250.00
1,000.00
0.00
5,000.00
0.00
30,000.00
0.00
1,000.00
2,000.00
0.00
2,500.00
Personnel
61051
61111
61118
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71050
71102
71104
71105
71111
71112
71113
71116
71119
71120
71121
71149
71204
71310
71320
71401
71501
71502
71503
71507
71510
General & Administrative (Budget)
Supplies - Office
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Photo
Supplies - Data Processing
Supplies - Drugs & Pharmaceutical
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Medical (< $1000)
511
71549
71701
71702
71801
71810
71811
72101
72102
72105
72122
72209
72249
72449
73502
73508
73513
73515
73516
73517
73523
73530
73549
73849
73901
73902
73910
73911
73912
73913
73916
73920
73940
73949
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Radiation Equipment
Non-Employee Services - Medical
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Bad Debt - Uncollectible
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
291.90
477.46
604.92
2,861.81
224.72
1,474.70
0.00
1,065.00
15,090.06
29.92
425.00
23,129.25
2,299.29
4,094.74
17,019.84
207.00
2,361.71
513.30
601.00
207.00
30.00
1,081.96
-41,158.91
0.00
0.00
6,660.00
1,339.09
596.90
544.82
531.81
1,681.83
1,511.00
2,833.00
1,000.00
0.00
0.00
3,000.00
0.00
0.00
2,000.00
0.00
15,000.00
0.00
0.00
0.00
0.00
10,000.00
3,000.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
6,000.00
2,000.00
0.00
0.00
0.00
5,000.00
0.00
0.00
1,000.00
0.00
0.00
3,000.00
0.00
0.00
2,000.00
0.00
35,000.00
0.00
0.00
0.00
0.00
10,000.00
3,000.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
6,000.00
2,000.00
0.00
0.00
0.00
5,000.00
0.00
0.00
190,559.68
154,109.00
204,109.00
1,381.82
578.00
12,233.13
4,129.50
1,468.87
2,000.00
3,000.00
5,000.00
2,000.00
0.00
2,000.00
3,000.00
5,000.00
2,000.00
0.00
19,791.32
12,000.00
12,000.00
Travel
74101
74110
74201
74210
74232
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77916 Part Support - Travel
Subtotal
512
272.50
0.00
0.00
272.50
0.00
0.00
Capital
78102
78110
78111
78161
78304
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Medical >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Computers (>$5000)
Cap Asset - Buildings
Subtotal
ORGN Total
513
8,595.00
3,889.79
9,484.12
9,886.25
0.00
0.00
0.00
5,000.00
0.00
321,326.04
0.00
0.00
5,000.00
0.00
298,622.04
31,855.16
326,326.04
303,622.04
1,272,471.42
1,609,000.00
1,804,000.00
Student Disability Services
300208
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
91,776.00
860.00
0.00
3,515.50
5,595.50
12,493.93
1,356.00
5,798.00
1,947.36
5,119.67
2,877.60
2,026.32
9,578.64
80.40
189.79
183.48
570.72
1,930.70
95,436.00
0.00
4,302.00
3,342.00
27,000.00
0.00
1,429.34
6,111.67
2,233.80
5,188.34
0.00
4,382.85
9,720.00
94.80
0.00
200.41
650.42
2,430.00
97,656.00
0.00
4,302.00
3,342.00
27,000.00
0.00
1,459.11
6,238.91
2,681.08
5,258.09
0.00
4,550.59
9,720.00
94.80
0.00
195.31
423.36
2,430.00
145,899.61
162,521.63
165,351.25
0.00
3,105.63
265.36
136.37
109.97
1,505.95
111.17
54.50
679.61
780.10
2,020.71
1,689.99
1,571.33
174.73
411.29
432.00
0.00
136.50
183.00
2,400.00
-1,892.50
5,040.00
8,772.00
0.00
0.00
0.00
2,689.00
21.00
0.00
2,000.00
764.00
75.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
5,040.00
8,772.00
0.00
0.00
0.00
2,689.00
21.00
0.00
2,000.00
764.00
75.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
Personnel
61111
61118
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71109
71111
71112
71119
71120
71121
71149
71310
71501
71502
71503
71505
71549
71601
71801
72101
72102
72214
72249
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Maintenance - Copy Machine
Maintenance - Computer
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
514
73513
73523
73901
73902
73910
73911
73912
73920
73940
Misc - Background Check - Student
Misc - Background Check - Employee
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
941.50
410.75
18.77
16.00
1,512.00
232.51
360.00
65.55
81.73
0.00
0.00
0.00
0.00
982.00
500.00
0.00
526.00
0.00
0.00
0.00
0.00
0.00
982.00
500.00
0.00
526.00
0.00
17,514.52
21,394.00
21,394.00
739.64
170.00
70.00
3,142.33
3,525.00
1,000.00
50.00
0.00
2,000.00
1,000.00
1,000.00
50.00
0.00
2,000.00
1,000.00
7,646.97
4,050.00
4,050.00
0.00
7,422.78
1,000.00
0.00
1,000.00
0.00
7,422.78
1,000.00
1,000.00
178,483.88
188,965.63
191,795.25
Travel
74101
74110
74135
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
515
AA - ADA
300209
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,473.00
0.00
2,857.95
86.49
369.84
619.06
36.65
0.00
1,103.00
6,000.00
15.99
68.39
0.00
35.52
0.00
1,103.00
6,000.00
15.99
68.39
0.00
22.73
8,442.99
7,222.90
7,210.11
551.32
0.00
929.29
0.00
445.55
0.00
1,500.00
51.75
876.64
216.00
138.87
74.50
210.72
1,384.00
655.00
0.00
1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,384.00
655.00
0.00
1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,994.64
4,039.00
4,039.00
385.26
220.00
234.00
0.00
0.00
0.00
0.00
0.00
0.00
839.26
0.00
0.00
2,479.71
2,145.28
0.00
0.00
0.00
0.00
4,624.99
0.00
0.00
18,901.88
11,261.90
11,249.11
Personnel
61118
61123
61501
62115
62120
62123
62232
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71120
71149
71501
71502
71601
73502
73513
73549
73910
73911
73912
73920
Supplies - Office
Supplies - Food Products
Supplies - Other Miscellaneous
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Misc - Advertising
Misc - Background Check - Student
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Subtotal
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
516
Parking and Transportation Fee
300211
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
1,422.31
60,894.41
31,000.00
389,000.00
0.00
0.00
31,000.00
389,000.00
0.00
0.00
62,316.72
420,000.00
420,000.00
Operating
71050
71051
73530
73949
General & Administrative (Budget)
Materials - Contingency
Misc - Bad Debt - Uncollectible
Charges from - Departments - Misc
Subtotal
Capital
78304 Cap Asset - Buildings
Subtotal
ORGN Total
517
400.00
0.00
0.00
400.00
0.00
0.00
62,716.72
420,000.00
420,000.00
VP Student Affairs
310011
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
137,136.00
1,975.00
0.00
350.20
0.00
12,060.49
59.23
1,906.64
8,152.56
2,849.72
0.00
9,650.61
6,795.40
9,578.64
58.82
147.40
271.56
758.02
0.00
143,628.00
0.00
2,368.00
3,574.00
2,480.00
12,620.00
0.00
2,036.99
8,581.34
3,164.04
315.55
0.00
14,726.31
9,720.00
63.20
0.00
208.96
821.66
18,668.00
159,636.00
0.00
2,368.00
3,574.00
2,480.00
71,635.00
0.00
2,270.83
8,810.62
3,776.57
327.73
0.00
16,872.07
9,720.00
63.20
0.00
200.20
767.03
191,750.29
204,308.05
301,169.25
0.00
4,141.97
113.95
0.00
32.00
0.00
200.29
3,510.89
630.00
485.25
0.00
51.75
30.00
864.00
208.33
394.38
304.10
610.00
0.00
0.00
1,847.00
100.00
500.00
300.00
0.00
1,300.00
0.00
50.00
0.00
0.00
1,000.00
450.00
0.00
0.00
500.00
0.00
0.00
1,847.00
100.00
500.00
700.00
0.00
750.00
0.00
50.00
0.00
0.00
1,000.00
450.00
0.00
0.00
10,966.91
6,157.00
5,897.00
Personnel
61051
61111
61118
61122
61123
61140
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71109
71119
71121
71204
71310
71503
71601
71810
73502
73513
73549
73910
73911
73913
73920
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Departmental Books
Telephone - Wireless Service
Postage & Freight - Postage
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Subscription
Misc - Advertising
Misc - Background Check - Student
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
518
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
519
588.83
90.00
5,916.31
1,545.00
500.00
200.00
3,345.00
1,000.00
500.00
200.00
3,345.00
1,000.00
8,140.14
5,045.00
5,045.00
210,857.34
215,510.05
312,111.25
Student Government Association
310102
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
4,914.40
7,800.00
1,680.57
135.13
577.76
380.86
56.23
6,300.00
8,000.00
0.00
207.35
886.60
0.00
71.50
6,300.00
8,000.00
0.00
207.35
886.60
0.00
45.76
15,544.95
15,465.45
15,439.71
0.00
1,775.67
500.00
0.00
3,937.92
3,110.01
71.48
1,550.12
62.88
354.59
460.89
1,941.52
0.00
0.00
0.00
0.00
15,000.00
22,255.50
1,747.97
51.75
399.25
1,552.72
445.69
1,479.93
1,728.00
94.41
648.96
18.38
2,988.45
2,000.00
15,334.55
2,000.00
0.00
200.00
3,200.00
2,000.00
0.00
200.00
500.00
0.00
0.00
3,000.00
200.00
500.00
4,000.00
1,100.00
5,500.00
5,000.00
5,400.00
0.00
0.00
15,500.00
9,500.00
0.00
1,400.00
300.00
3,700.00
0.00
0.00
0.00
15,334.55
2,000.00
0.00
200.00
3,200.00
2,000.00
0.00
200.00
500.00
0.00
0.00
3,000.00
200.00
500.00
4,000.00
1,100.00
14,000.00
5,000.00
5,400.00
0.00
0.00
15,500.00
9,500.00
0.00
1,400.00
300.00
3,700.00
0.00
0.00
0.00
64,176.09
78,534.55
87,034.55
Personnel
61123
61150
61501
62115
62120
62122
62232
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71109
71112
71119
71120
71121
71149
71310
71507
71549
71801
71810
72101
72106
72212
72249
73502
73508
73513
73523
73549
73901
73902
73910
73911
73920
73921
73940
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Building
Non-Employee Services - Honoraria
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
520
Travel
74101
74132
74232
In-State - Employee Travel
In-State - Non-Employee Student
Out-State- Non-Employee Student
Subtotal
329.02
1,116.00
184.00
6,000.00
0.00
0.00
6,000.00
0.00
0.00
1,629.02
6,000.00
6,000.00
0.00
3,900.00
2,000.00
831.51
28,225.00
0.00
0.00
0.00
0.00
3,000.00
5,500.00
0.00
0.00
0.00
3,000.00
34,956.51
3,000.00
8,500.00
0.00
1,527.63
10,000.00
0.00
10,000.00
0.00
1,527.63
10,000.00
10,000.00
117,834.20
113,000.00
126,974.26
Grants/Loans/Benefits
77399
77910
77912
77914
77949
Inst Sch - Misc Other
Part Support - Stipends
Part Support - Books
Part Support - Supplies
Part Support - Miscellaneous
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
521
Student Activity, Org & Leadership
310103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
157,362.44
0.00
4,822.47
2,094.70
8,956.57
1,894.80
14,913.36
2,372.31
1,670.40
17,738.29
106.88
244.67
314.70
811.12
41,568.00
166,110.84
2,100.00
2,741.00
2,237.38
9,566.71
2,161.71
16,111.41
0.00
3,635.36
18,759.60
121.98
0.00
353.03
854.27
1,656.31
159,305.52
2,100.00
2,741.00
2,124.57
9,084.35
2,589.62
18,758.07
0.00
0.00
19,585.80
127.35
0.00
320.77
525.27
213,302.71
266,321.29
218,918.63
0.00
4,802.77
98.69
2,717.61
428.63
15,174.71
1,711.21
5,952.34
1,744.00
836.77
193.25
51.75
25.50
-358.55
-200.00
2,376.00
288.48
331.20
355.45
22.80
640.00
800.00
0.00
2,500.00
500.00
0.00
2,780.00
0.00
0.00
0.00
387.00
0.00
0.00
0.00
0.00
2,160.00
500.00
0.00
1,320.00
0.00
500.00
800.00
0.00
2,500.00
500.00
0.00
2,780.00
0.00
0.00
0.00
387.00
0.00
0.00
0.00
0.00
2,160.00
500.00
0.00
320.00
0.00
36,552.61
11,587.00
10,447.00
Personnel
61051
61111
61122
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71111
71119
71120
71149
71310
71503
71507
72101
73508
73513
73549
73821
73849
73910
73911
73912
73920
73940
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Maintenance - Copy Machine
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Other
Credit to - Copier Use
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
522
Travel
74101
74110
74135
74201
74235
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Prospective
Out-State - Employee Travel
Out-State- Non-Employee Prospective
Subtotal
ORGN Total
523
114.40
0.00
300.31
752.05
487.55
2,000.00
500.00
0.00
0.00
0.00
1,118.00
500.00
0.00
0.00
0.00
1,654.31
2,500.00
1,618.00
251,509.63
280,408.29
230,983.63
Campus Activity Board
310104
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,100.00
21,517.50
8,600.00
8,564.62
453.50
1,939.05
13.84
94.30
66.40
0.25
196.50
0.00
15,000.00
0.00
3,200.00
217.50
930.00
0.00
0.00
0.00
0.00
91.00
0.00
15,000.00
0.00
3,200.00
217.50
930.00
0.00
0.00
0.00
0.00
58.24
42,545.96
19,438.50
19,405.74
0.00
0.00
6.00
39.74
5,134.82
0.00
27,645.91
14,773.24
239.20
9,269.06
216.20
1,720.50
0.00
740.00
1,110.00
479.20
0.00
0.00
0.00
8,400.00
300,397.00
0.00
6,279.77
5,607.96
858.00
8,812.50
2,349.94
120.69
45,761.50
19,000.00
0.00
1,000.00
0.00
1,000.00
23,000.00
9,000.00
0.00
0.00
1,500.00
0.00
1,000.00
0.00
0.00
0.00
500.00
500.00
1,000.00
10,000.00
148,000.00
25,000.00
7,000.00
7,000.00
0.00
1,000.00
0.00
0.00
45,761.50
19,000.00
0.00
1,000.00
0.00
1,000.00
23,000.00
9,000.00
0.00
0.00
1,500.00
0.00
1,000.00
0.00
0.00
0.00
500.00
500.00
1,000.00
10,000.00
148,000.00
25,000.00
7,000.00
7,000.00
0.00
1,000.00
0.00
0.00
Personnel
61118
61123
61150
61501
62115
62120
62123
62125
62126
62226
62232
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71101
71102
71109
71112
71119
71120
71121
71149
71310
71401
71505
71507
71701
71749
71801
71810
72108
72212
72214
72249
73502
73508
73523
73549
73901
73902
General & Administrative (Budget)
Materials - Contingency
Supplies - Commercial
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Insurance - Other Non-employee
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Equipment
Non-Employee Services - Honoraria
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
524
73905
73906
73910
73911
73920
73921
73930
73940
73949
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Police - Labor
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,346.87
217.59
648.00
97.91
638.21
26.70
4,775.21
7,548.72
20,074.50
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
2,000.00
1,500.00
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
2,000.00
1,500.00
429,573.44
306,261.50
306,261.50
452.20
919.08
2,776.32
5,989.98
6,877.00
8,753.00
2,423.38
3,000.00
5,000.00
0.00
2,000.00
0.00
0.00
0.00
3,000.00
5,000.00
0.00
2,000.00
0.00
0.00
0.00
28,190.96
10,000.00
10,000.00
6,750.00
1,581.31
105.00
2,485.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,921.37
0.00
0.00
Travel
74101
74130
74151
74201
74210
74232
74251
In-State - Employee Travel
In-State - Non-Employee Travel
In-State - Participant
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Student
Out-State- Participant
Subtotal
Grants/Loans/Benefits
77910
77915
77916
77949
Part Support - Stipends
Part Support - Group Activity
Part Support - Travel
Part Support - Miscellaneous
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
525
0.00
13,300.00
13,300.00
0.00
13,300.00
13,300.00
511,231.73
349,000.00
348,967.24
Counseling & Testing Center
310105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
336,546.69
996.00
15,800.00
33,210.00
0.00
5,218.97
5,330.41
22,792.07
2,863.66
31,609.73
7,945.15
5,594.55
29,062.93
205.90
417.88
652.29
1,959.13
2,639.00
1,104.00
410,532.00
0.00
0.00
0.00
6,639.00
5,000.00
5,736.02
24,526.45
6,574.92
39,178.28
0.00
6,933.84
34,020.00
252.80
0.00
804.42
2,109.61
2,430.00
4,275.00
396,696.00
0.00
0.00
0.00
6,639.00
5,000.00
5,379.59
23,002.39
6,803.60
27,350.05
0.00
18,145.90
34,020.00
252.80
0.00
752.39
1,306.67
2,430.00
502,844.36
545,841.34
532,053.39
0.00
445.71
4,521.42
315.68
95.46
166.37
361.98
38.95
0.00
6,000.00
87.50
0.00
249.99
180.00
249.00
-1,500.00
194.87
30.00
2,502.00
488.23
930.00
365.00
1,500.00
0.00
150.00
450.00
0.00
0.00
100.00
6,000.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.00
550.00
700.00
365.00
1,500.00
0.00
150.00
450.00
0.00
0.00
100.00
6,000.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.00
550.00
Personnel
61051
61111
61121
61122
61123
61140
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - P/T Faculty
Wages - Stipends
Wages - Part-time
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71119
71120
71121
71310
71507
71801
71810
72209
73502
73504
73511
73523
73549
73849
73901
73902
73910
73911
Materials - Contingency
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Medical
Misc - Advertising
Misc - Examination Administration
Misc - Other Telecommunications
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
526
73912
73920
73949
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
27.00
287.00
183.00
0.00
1,520.00
0.00
0.00
1,520.00
0.00
14,924.16
14,585.00
14,355.00
720.92
445.00
259.26
436.60
427.00
2,350.00
0.00
0.00
0.00
0.00
2,350.00
0.00
0.00
0.00
0.00
2,288.78
2,350.00
2,350.00
1,812.00
0.00
0.00
1,812.00
0.00
0.00
521,869.30
562,776.34
548,758.39
Travel
74101
74110
74130
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
527
Garrett Conference Center
310106
Fund
160401
Account
Student Centers - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
27,386.58
2,752.40
2,408.42
397.22
1,698.33
2,582.53
1,818.48
4,144.68
24.90
59.70
54.83
162.75
28,472.88
12,730.00
0.00
411.20
1,758.24
0.00
3,940.65
4,179.60
27.18
0.00
59.79
206.01
28,906.32
12,730.00
0.00
410.95
1,757.17
0.00
4,000.63
4,179.60
27.18
0.00
57.81
133.24
43,490.82
51,785.55
52,202.90
0.00
0.00
2,949.00
0.00
432.00
72.78
5.85
1,028.00
25.00
2,600.00
860.00
540.00
0.00
50.00
1,028.00
25.00
2,600.00
860.00
540.00
0.00
50.00
3,459.63
5,103.00
5,103.00
46,950.45
56,888.55
57,305.90
Personnel
61111
61501
61502
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71119
71310
71402
71502
73910
73911
73920
Supplies - Procurement Card
Postage & Freight - Postage
Insurance - Property Damage
Equip - Office Equipment (< $1000)
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
ORGN Total
528
University Centers
310107
Fund
160401
Account
Student Centers - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
217,835.76
1,751.00
83,442.71
3,970.99
1,311.75
65,176.47
3,641.91
4,222.42
18,054.73
6,325.06
17,449.97
1,412.72
994.76
27,961.57
167.81
378.38
431.66
1,885.91
1,613.70
4,316.00
235,274.28
0.00
57,448.00
0.00
0.00
97,542.00
0.00
3,921.53
16,767.88
7,488.01
18,017.47
0.00
2,352.26
30,520.80
198.44
0.00
494.08
1,951.33
0.00
0.00
281,297.16
0.00
57,448.00
0.00
0.00
97,542.00
0.00
4,510.98
19,288.29
9,372.82
19,905.35
0.00
6,067.14
34,554.60
224.67
0.00
551.87
1,396.12
0.00
458,029.28
476,292.08
532,159.00
0.00
4,129.11
1,098.47
0.00
0.00
16,740.00
1,369.14
834.26
282.03
0.00
11,563.00
34.99
4,691.50
99.00
385.93
0.00
746.40
400.51
0.00
78,716.45
600.00
0.00
3,140.00
350.00
10,800.00
1,200.00
0.00
800.00
100.00
8,700.00
1,800.00
1,800.00
0.00
0.00
1,000.00
2,000.00
0.00
600.00
78,139.45
600.00
0.00
3,140.00
350.00
10,800.00
1,200.00
0.00
800.00
100.00
8,700.00
1,800.00
1,800.00
0.00
0.00
1,000.00
2,000.00
0.00
600.00
Personnel
61051
61111
61118
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Faculty Staff Scholarship
Subtotal
Operating
71051
71102
71103
71107
71112
71119
71120
71149
71310
71320
71402
71502
71503
71507
71549
71602
71701
71702
71801
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Athletics & Recreational
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Property Damage
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Printing - Bookstore
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
529
71810
71930
72101
72103
72108
73502
73508
73512
73513
73516
73523
73549
73849
73901
73902
73910
73911
73920
73921
73930
73940
73949
Subscriptions & Dues - Subscription
COGS - Prepared Food
Maintenance - Copy Machine
Maintenance - Vehicles
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Police - Labor
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
0.00
0.00
315.40
1,631.54
1,676.75
0.00
303.22
1,373.75
0.00
227.00
216.90
-15,222.17
4,356.20
3,973.68
3,096.00
240.78
1,353.11
41.52
7,218.02
691.50
500.00
50.00
200.00
300.00
0.00
6,000.00
6,000.00
2,000.00
0.00
0.00
2,000.00
0.00
18,788.00
0.00
0.00
0.00
3,000.00
500.00
3,000.00
0.00
0.00
0.00
0.00
50.00
200.00
300.00
0.00
6,000.00
6,000.00
2,000.00
0.00
0.00
2,000.00
0.00
18,788.00
0.00
0.00
0.00
3,000.00
500.00
3,000.00
0.00
0.00
0.00
0.00
54,367.54
153,444.45
152,867.45
0.00
0.00
530.40
1,006.00
3,600.00
810.00
0.00
0.00
3,600.00
810.00
0.00
0.00
1,536.40
4,410.00
4,410.00
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Grants/Loans/Benefits
77702 Rev Sch - Athletic Aid - Books
Subtotal
600.00
0.00
0.00
600.00
0.00
0.00
0.00
1,199.00
3,153.34
79.00
9,000.00
3,882.00
0.00
0.00
9,000.00
3,882.00
0.00
0.00
4,431.34
12,882.00
12,882.00
518,964.56
647,028.53
702,318.45
Capital
78102
78103
78107
78304
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Asset - Buildings
Subtotal
ORGN Total
530
Undistributed Centers
310108
Fund
160401
Account
Student Centers - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
201,600.13
311.50
11,851.28
2,889.88
12,356.82
16,618.52
48,018.39
289.32
523.42
388.10
1,068.72
0.00
21,844.00
156,799.50
12,000.00
0.00
2,318.32
9,912.88
13,327.97
34,020.00
252.80
0.00
329.28
844.01
1,200.00
20,401.00
161,284.50
12,000.00
0.00
2,399.35
10,259.29
16,144.58
38,880.00
252.80
0.00
322.57
554.50
1,200.00
295,916.08
252,848.76
263,698.59
0.00
35.19
9,204.20
194,777.70
20,407.18
0.00
15,600.60
9,631.33
288.86
0.00
496.65
0.00
0.00
9,490.44
0.00
586.16
51.75
-3,060.82
-391.57
-1,811.00
3,126.01
29,927.70
1.25
2.65
24,500.00
0.00
8,000.00
12,000.00
136,160.00
19,100.00
4,600.00
20,000.00
23,800.00
0.00
4,908.00
0.00
10,000.00
2,100.00
0.00
26,000.00
0.00
0.00
0.00
0.00
0.00
18,200.00
10,000.00
0.00
0.00
0.00
46,820.86
8,000.00
12,000.00
261,160.00
19,100.00
4,600.00
40,000.00
23,800.00
0.00
4,908.00
0.00
10,000.00
2,100.00
0.00
26,000.00
0.00
0.00
0.00
0.00
0.00
18,200.00
10,000.00
0.00
0.00
0.00
312,864.28
294,868.00
486,688.86
608,780.36
547,716.76
750,387.45
Personnel
61051
61111
61123
61130
62115
62120
62122
62223
62224
62226
62227
62232
62306
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Uniforms
Subtotal
Operating
71050
71103
71119
71210
71220
71222
71230
71232
71507
72106
72108
72214
72215
72249
73510
73516
73523
73801
73802
73849
73901
73902
73911
73920
73947
General & Administrative (Budget)
Supplies - Janitorial & Maintenance
Supplies - Procurement Card
Utilities - Electric - BGMU
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Coal & Coke
Utilities - Natural Gas
Equip - Maintenance (< $1000)
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Prof Contracts
Non-Employee Services - Trustee Fees
Non-Employee Services - Not Classified
Misc - E & G Charge-back
Misc - Uniforms & Badges
Misc - Background Check - Employee
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Long Distance Phone
Charges from - Printing Services
Charge to - Auxiliary Contribution
Subtotal
ORGN Total
531
Testing Center
310110
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
40.00
2,044.50
40.00
6,000.00
0.00
0.00
0.00
6,000.00
0.00
2,000.00
0.00
2,124.50
6,000.00
8,000.00
2,124.50
6,000.00
8,000.00
Operating
71051
71119
73504
73549
Materials - Contingency
Supplies - Procurement Card
Misc - Examination Administration
Misc - Other
Subtotal
ORGN Total
532
Greek Activities
310111
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
14.50
62.00
3.20
0.00
0.00
1,079.70
0.00
154.89
172.04
232.16
5,981.36
1,116.31
4,016.56
977.51
305.00
848.75
686.70
1,602.26
86.13
0.00
343.31
85.92
624.99
3,042.00
5,000.00
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
4,920.30
2,000.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
3,000.00
1,000.00
0.00
0.00
0.00
0.00
20,275.89
5,000.00
13,920.30
210.00
1,004.99
0.00
0.00
0.00
0.00
1,214.99
0.00
0.00
Personnel
61150
62115
62120
62232
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71111
71116
71119
71120
71149
71401
72207
73502
73508
73549
73901
73902
73920
73921
73930
73940
General & Administrative (Budget)
Supplies - Office
Supplies - Photo
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Insurance - Other Non-employee
Non-Employee Services - Janitorial
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Printing Services
Charges from - Copier Use
Charges from - Police - Labor
Charges from - Food Services
Subtotal
Travel
74201
74230
Out-State - Employee Travel
Out-State- Non-Employee Travel
Subtotal
Grants/Loans/Benefits
77915 Part Support - Group Activity
Subtotal
ORGN Total
533
1,037.15
0.00
0.00
1,037.15
0.00
0.00
22,528.03
5,000.00
15,000.00
Princ/Int H&D-University Center
310114
Fund
160401
Account
Student Centers - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
37,106.68
219,400.00
35,600.00
219,400.00
35,600.00
37,106.68
255,000.00
255,000.00
37,106.68
255,000.00
255,000.00
Debt Service
78604
78605
Debt Service - Aux Trans - Principal
Debt Service - Aux Trans - Interest
Subtotal
ORGN Total
534
Career Services Center
310115
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
344,472.32
0.00
9,000.00
21,024.00
3,293.46
5,099.79
4,963.54
21,223.61
10,850.68
18,401.76
6,700.06
4,717.78
1,982.54
43,740.12
264.81
544.82
683.36
1,914.74
718.00
400,056.00
4,536.00
0.00
0.00
10,225.00
0.00
5,558.19
23,766.09
12,808.14
29,042.41
0.00
5,470.68
0.00
48,600.00
316.00
0.00
804.16
2,073.34
10,338.00
430,308.00
4,536.00
0.00
0.00
10,225.00
0.00
5,865.22
25,078.95
15,406.60
32,712.79
0.00
5,540.43
0.00
53,460.00
347.60
0.00
825.36
1,424.23
498,877.39
543,974.01
596,068.18
0.00
1,859.00
993.21
37.95
74.22
132.33
0.00
38.00
779.37
7.36
234.88
999.98
324.98
219.96
19.27
2,262.00
670.09
1,181.91
0.00
0.00
1,680.00
500.00
2,000.00
500.00
2,702.00
200.00
200.00
0.00
4,000.00
0.00
500.00
1,000.00
0.00
0.00
0.00
2,500.00
0.00
1,000.00
150.00
1,500.00
1,300.00
500.00
2,000.00
500.00
2,702.00
200.00
200.00
0.00
4,000.00
0.00
500.00
1,000.00
0.00
0.00
0.00
2,500.00
0.00
1,000.00
150.00
1,500.00
Personnel
61051
61111
61123
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71109
71112
71119
71120
71121
71149
71310
71320
71501
71502
71503
71505
71549
71702
71749
71801
71810
72101
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
535
73502
73513
73523
73549
73901
73902
73910
73911
73916
73920
73940
73949
Misc - Advertising
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
844.00
155.25
155.50
211.34
280.66
212.51
4,302.00
750.98
382.36
617.13
144.00
947.30
2,500.00
0.00
0.00
0.00
0.00
0.00
3,648.00
1,191.00
0.00
4,500.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
3,648.00
1,191.00
0.00
4,500.00
0.00
0.00
18,837.54
30,271.00
29,891.00
774.78
334.00
3,119.06
119.00
13.98
119.25
4,096.00
0.00
0.00
0.00
0.00
0.00
4,096.00
0.00
0.00
0.00
0.00
0.00
4,480.07
4,096.00
4,096.00
0.00
9,466.63
6,836.83
4,000.00
0.00
0.00
4,000.00
0.00
0.00
16,303.46
4,000.00
4,000.00
538,498.46
582,341.01
634,055.18
Travel
74101
74110
74201
74210
74230
74235
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
536
Student Leadership
310116
Fund
160401
Account
Student Centers - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
250.00
900.00
600.00
0.00
21.73
92.85
62.28
47.15
33.20
2.92
1.40
7.75
0.00
4,600.00
700.00
1,000.00
76.85
328.60
636.64
0.00
0.00
0.00
9.66
31.50
0.00
4,600.00
700.00
1,000.00
76.85
328.60
636.64
0.00
0.00
0.00
9.20
20.16
2,019.28
7,383.25
7,371.45
458.11
309.45
9,468.45
4,089.07
0.00
2,080.78
311.84
5.52
20,685.00
325.00
656.60
2,143.95
2,727.47
-13,250.00
48.00
7,896.36
186.03
128.00
3,151.58
12,000.00
1,000.00
8,116.75
7,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
1,500.00
5,000.00
0.00
0.00
0.00
2,000.00
0.00
1,000.00
0.00
12,000.00
1,000.00
8,116.75
7,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
1,500.00
5,000.00
0.00
0.00
0.00
2,000.00
0.00
1,000.00
0.00
41,421.21
39,616.75
39,616.75
670.94
0.00
1,617.12
2,579.47
578.75
2,000.00
4,000.00
0.00
0.00
0.00
2,000.00
4,000.00
0.00
0.00
0.00
Personnel
61118
61122
61150
61501
62115
62120
62123
62125
62126
62226
62227
62232
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71109
71119
71120
71121
71149
71310
71320
71720
71801
73502
73508
73549
73849
73912
73920
73921
73940
73949
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Dues
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Credit to - Departments - Misc
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74132
74151
74201
74210
In-State - Employee Travel
In-State - Non-Employee Student
In-State - Participant
Out-State - Employee Travel
Out-State - Employee Registration Fee
537
74230
Out-State- Non-Employee Travel
Subtotal
192.50
0.00
0.00
5,638.78
6,000.00
6,000.00
Grants/Loans/Benefits
77949 Part Support - Miscellaneous
Subtotal
ORGN Total
538
1,500.00
0.00
0.00
1,500.00
0.00
0.00
50,579.27
53,000.00
52,988.20
Camp Big Red
310201
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,365.00
13,416.50
0.00
194.06
829.77
105.79
73.92
5,400.00
10,200.00
2,500.00
78.30
334.80
0.00
78.00
5,400.00
10,200.00
2,500.00
78.30
334.80
0.00
49.92
15,985.04
18,591.10
18,563.02
9.98
3,496.13
249.86
98.98
572.14
1,001.61
255.64
155.97
0.00
949.40
2,833.05
362.40
0.00
917.00
8,847.99
1,234.00
0.00
2,208.90
200.00
0.00
10,600.00
500.00
100.00
0.00
900.00
100.00
3,700.00
0.00
1,200.00
200.00
5,000.00
0.00
0.00
2,236.98
200.00
0.00
10,600.00
500.00
100.00
0.00
900.00
100.00
3,700.00
0.00
1,200.00
200.00
7,500.00
0.00
20,984.15
24,708.90
27,236.98
306.00
1,445.00
447.00
514.00
0.00
1,700.00
0.00
0.00
0.00
1,700.00
0.00
0.00
2,712.00
1,700.00
1,700.00
0.00
22,329.00
0.00
0.00
2,500.00
0.00
22,329.00
0.00
2,500.00
62,010.19
45,000.00
50,000.00
Personnel
61123
61501
62100
62115
62120
62122
62232
Wages - Part-time
Wages - Student Institutional
Fringe Benefits
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71111
71119
71120
71149
71310
71549
72249
73508
73516
73549
73903
73920
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Other (< $1000)
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Charges from - Facilities Mgt - Vehicles
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74130
74230
74232
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78108
78162
Cap Equip - Athletic >$1000<$5000
Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
539
Intramural Sports Complex
310202
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
60.00
8,615.85
1,416.51
51.44
219.94
8.30
50.49
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
10,422.53
0.00
0.00
67.54
65.71
0.00
2,352.47
59.32
-408.26
2,322.92
0.00
948.38
470.27
0.00
31.10
517.88
10.96
1,172.47
0.00
0.00
232.10
517.00
14.61
2,552.57
243.00
288.66
-10,803.75
406.84
121.65
0.00
86.43
100.00
0.00
50.00
200.00
100.00
0.00
1,500.00
500.00
500.00
0.00
1,371.00
0.00
0.00
0.00
0.00
40.00
300.00
0.00
0.00
0.00
0.00
0.00
2,929.00
0.00
0.00
0.00
2,300.00
0.00
100.00
0.00
50.00
200.00
100.00
0.00
1,500.00
500.00
500.00
0.00
1,371.00
0.00
0.00
0.00
0.00
40.00
300.00
0.00
0.00
0.00
0.00
0.00
2,929.00
0.00
0.00
0.00
2,300.00
0.00
1,269.87
9,890.00
9,890.00
Personnel
61118
61501
61502
62115
62120
62123
62232
Wages - Faculty & Staff Supplemental
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71104
71107
71111
71115
71120
71121
71122
71149
71204
71310
71507
71508
71549
71810
72103
72108
72149
73501
73508
73516
73549
73849
73901
73902
73910
73920
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Building Materials
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Equip - Athletic (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Subscription
Maintenance - Vehicles
Maintenance - Equipment
Maintenance - Repair Non-classified
Misc - Laundry & Cleaning
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Printing Services
Subtotal
540
Travel
74101
74201
74210
74230
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
ORGN Total
541
32.45
1,175.63
0.00
2,682.89
150.00
3,475.00
485.00
0.00
150.00
2,475.00
485.00
0.00
3,890.97
4,110.00
3,110.00
15,583.37
14,000.00
13,000.00
Intramural - Recreational Sports
310203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
271,589.00
1,537.50
13,808.12
36,000.00
0.00
197,903.62
1,379.51
4,186.27
17,900.04
2,885.74
23,664.03
7,180.02
5,055.66
32,188.82
193.45
443.68
534.99
2,611.14
9,613.95
302,268.61
0.00
57,186.00
0.00
4,074.00
162,525.00
0.00
4,904.71
20,971.91
2,299.08
27,091.06
0.00
10,999.48
35,427.94
230.35
0.00
607.80
2,618.52
0.00
285,786.61
0.00
57,186.00
0.00
4,074.00
162,525.00
0.00
4,892.86
20,921.17
2,757.96
24,600.69
0.00
11,138.98
35,427.94
230.35
0.00
544.88
1,630.64
0.00
628,675.54
631,204.46
611,717.08
0.00
8,206.15
0.00
1,186.96
0.00
12,082.24
3,720.24
480.66
728.75
1,263.60
921.90
1,569.20
0.00
0.00
1,132.97
90.00
708.08
256.96
683.22
1,100.98
91,186.00
4,000.00
500.00
0.00
350.00
5,000.00
2,000.00
0.00
0.00
400.00
0.00
2,000.00
350.00
771.00
350.00
0.00
600.00
200.00
0.00
0.00
88,556.00
4,000.00
500.00
0.00
350.00
5,000.00
2,000.00
0.00
0.00
400.00
0.00
2,000.00
350.00
771.00
350.00
0.00
600.00
200.00
0.00
0.00
Personnel
61111
61118
61123
61140
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62305
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Graduate Assistant
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Faculty Staff Scholarship
Subtotal
Operating
71051
71102
71103
71104
71105
71107
71109
71111
71114
71116
71119
71120
71121
71122
71149
71222
71310
71320
71401
71502
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Photo
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
542
71503
71507
71508
71510
71549
71721
71801
71810
72101
72103
72105
72108
72149
72249
72449
73502
73507
73508
73511
73512
73513
73516
73517
73523
73549
73849
73901
73902
73903
73910
73911
73912
73913
73920
73940
73949
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Athletic (< $1000)
Equip - Medical (< $1000)
Equip - Other (< $1000)
Rent - State Owned Prop (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
89.00
411.90
10,890.41
488.70
355.37
3,400.00
5,102.00
538.20
725.89
1,622.83
0.00
2,648.56
3,573.74
3,680.85
422.45
840.00
15.00
4,778.77
49.50
553.84
4,576.25
5,990.44
320.00
207.00
2,981.44
-3,150.00
834.20
19,101.89
0.00
4,104.00
838.60
288.16
1,393.25
4,619.61
2,078.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
50.00
500.00
0.00
100.00
1,000.00
0.00
0.00
0.00
4,500.00
0.00
3,360.00
0.00
0.00
0.00
5,500.00
0.00
0.00
100.00
0.00
1,000.00
30,050.00
100.00
3,800.00
1,100.00
0.00
0.00
900.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
50.00
500.00
0.00
100.00
1,000.00
0.00
0.00
0.00
4,500.00
0.00
3,360.00
0.00
0.00
0.00
5,500.00
0.00
0.00
100.00
0.00
1,000.00
20,818.00
100.00
3,800.00
1,100.00
0.00
0.00
900.00
0.00
600.00
118,501.91
161,467.00
149,605.00
354.14
940.00
0.00
180.00
175.00
11,073.13
7,483.73
533.46
0.00
241.68
546.85
600.00
500.00
120.00
60.00
0.00
0.00
8,000.00
1,800.00
300.00
460.00
0.00
200.00
0.00
500.00
120.00
60.00
0.00
0.00
8,000.00
1,800.00
300.00
460.00
0.00
200.00
0.00
Travel
74101
74110
74132
74133
74140
74201
74210
74230
74231
74232
74235
74240
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Student
In-State - Non-Employee Game Official
In-State - Team Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Consultant
Out-State- Non-Employee Student
Out-State- Non-Employee Prospective
Out-State- Team Travel
543
74242
Out-State- Game Guarantee
Subtotal
878.83
0.00
0.00
23,006.82
11,440.00
11,440.00
10,870.00
1,029.96
0.00
0.00
0.00
0.00
11,899.96
0.00
0.00
7,171.00
3,485.00
0.00
0.00
0.00
45,092.00
0.00
0.00
45,092.00
10,656.00
45,092.00
45,092.00
792,740.23
849,203.46
817,854.08
Grants/Loans/Benefits
77318
77916
Inst Sch - Fellowship Grad Tuition
Part Support - Travel
Subtotal
Capital
78107
78108
78111
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Athletic >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
544
Pro-Shop/Outdoor Rental
310204
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
871.00
12.63
54.01
4.35
5,000.00
0.00
0.00
25.00
5,000.00
0.00
0.00
16.00
941.99
5,025.00
5,016.00
0.00
0.00
98.87
12,567.11
421.63
124.15
2,962.65
49.68
545.10
144.53
6,342.32
632.00
7,011.00
0.00
0.00
0.00
0.00
621.00
329.74
4,173.03
-5,307.39
0.00
0.00
4,000.00
500.00
0.00
3,647.00
0.00
0.00
0.00
0.00
0.00
300.00
2,000.00
150.00
0.00
300.00
150.00
700.00
750.00
750.00
0.00
2,353.00
0.00
150.00
250.00
4,009.00
500.00
0.00
3,647.00
0.00
0.00
0.00
0.00
0.00
300.00
4,500.00
150.00
0.00
300.00
150.00
700.00
750.00
750.00
0.00
2,353.00
0.00
150.00
250.00
30,715.42
16,000.00
18,509.00
9,243.85
1,500.00
0.00
3,197.52
3,975.00
0.00
0.00
0.00
3,975.00
0.00
2,500.00
0.00
13,941.37
3,975.00
6,475.00
45,598.78
25,000.00
30,000.00
Personnel
61501
62115
62120
62232
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71050
71102
71106
71107
71111
71114
71116
71119
71120
71121
71149
71320
71549
71801
71810
72108
73502
73508
73516
73549
73849
73903
73949
General & Administrative (Budget)
Supplies - Office
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Freight
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Vehicles
Charges from - Departments - Misc
Subtotal
Travel
74201
74210
74230
74251
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Participant
Subtotal
ORGN Total
545
Health & Fitness Lab
310205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
178,032.00
1,757.05
11,960.67
3,219.57
10,942.22
3,631.15
2,535.31
10,840.63
2,165.04
10,768.39
7,005.54
4,932.88
22,772.37
136.93
339.71
356.04
1,047.96
2,521.00
185,160.00
0.00
16,128.00
0.00
13,686.00
0.00
2,629.35
11,242.76
2,445.96
11,177.19
0.00
10,466.36
24,300.00
158.00
0.00
388.83
1,071.87
872.00
143,748.00
0.00
16,128.00
0.00
14,686.00
0.00
2,044.55
8,742.19
2,930.93
15,842.37
0.00
0.00
19,440.00
126.40
0.00
287.50
558.61
272,443.46
281,375.32
225,406.55
0.00
0.00
5,693.88
80.96
17.98
227.09
140.90
0.00
359.57
236.95
-96.19
3,783.00
940.20
1,088.34
1,172.65
730.75
405.15
93.00
0.00
6,481.40
330.50
19,831.00
500.00
500.00
0.00
2,550.00
0.00
25.00
50.00
0.00
0.00
0.00
0.00
100.00
0.00
900.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
500.00
500.00
0.00
2,550.00
0.00
25.00
50.00
0.00
0.00
0.00
0.00
100.00
0.00
900.00
0.00
0.00
0.00
200.00
0.00
0.00
Personnel
61051
61111
61118
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
71051
71102
71117
71119
71149
71310
71320
71501
71502
71503
71505
71507
71549
71801
71901
72101
72149
73502
73508
73513
General & Administrative (Budget)
Materials - Contingency
Supplies - Office
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
COGS - New Books
Maintenance - Copy Machine
Maintenance - Repair Non-classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
546
73516
73523
73549
73849
73905
73906
73910
73911
73913
73920
73940
73949
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
184.00
186.25
2,013.50
-4,350.00
73.36
11.85
1,728.00
334.26
664.82
2,930.87
407.00
154.91
0.00
0.00
0.00
0.00
0.00
0.00
2,544.00
400.00
0.00
500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
2,544.00
400.00
0.00
500.00
0.00
500.00
26,024.95
28,600.00
8,769.00
676.65
4,324.99
1,870.00
0.00
5,018.00
0.00
0.00
5,018.00
0.00
6,871.64
5,018.00
5,018.00
305,340.05
314,993.32
239,193.55
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
ORGN Total
547
Preston Center Special Events
310207
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,412.50
687.50
2,665.51
699.17
71.82
307.17
9.69
233.55
82.51
58.10
2.89
33.10
0.00
250.00
250.00
0.00
3.63
15.50
0.00
0.00
0.00
0.00
0.00
2.50
0.00
250.00
250.00
0.00
3.63
15.50
0.00
0.00
0.00
0.00
0.00
1.60
7,263.51
521.63
520.73
2,852.06
22.99
0.00
271.81
103.00
390.94
0.52
19.26
1,009.26
109.00
76.00
0.00
25.00
1,340.48
-13,055.00
-1,495.00
917.32
2,248.73
0.00
0.00
1,578.37
0.00
0.00
0.00
0.00
100.00
0.00
0.00
1,500.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
0.00
1,579.27
0.00
0.00
0.00
0.00
100.00
0.00
0.00
1,500.00
100.00
0.00
0.00
-3,000.00
0.00
100.00
100.00
-5,163.63
3,478.37
479.27
2,995.00
0.00
0.00
4,000.00
0.00
4,000.00
2,995.00
4,000.00
4,000.00
5,094.88
8,000.00
5,000.00
Personnel
61118
61150
61501
61502
62115
62120
62122
62123
62125
62126
62226
62232
Wages - Faculty & Staff Supplemental
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Dental Insurance
Employer - Worker's Compensation
Subtotal
Operating
71103
71105
71106
71107
71115
71149
71310
71320
71507
71549
72108
72211
73530
73549
73849
73859
73901
73902
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Building Materials
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Maintenance - Equipment
Non-Employee Services - Temporary
Misc - Bad Debt - Uncollectible
Misc - Other
Credit to - Departments - Misc
Credit to - Grant Charges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Subtotal
Capital
78107
78108
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Athletic >$1000<$5000
Subtotal
ORGN Total
548
Employee Wellness
310208
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
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
0.00
0.00
43,428.00
629.71
2,692.54
6,010.44
4,860.00
31.60
86.86
138.97
0.00
0.00
57,878.12
0.00
0.00
19,501.00
0.00
0.00
19,501.00
0.00
0.00
77,379.12
Personnel
61111
62115
62120
62126
62223
62224
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
549
Challenge Course
310209
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
7,000.00
22.40
0.00
0.00
7,022.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
277.60
1,500.00
100.00
500.00
600.00
0.00
0.00
2,977.60
0.00
0.00
10,000.00
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71051
71107
71116
71149
73549
Materials - Contingency
Supplies - Athletics & Recreational
Supplies - Motor Fuels & Lubricants
Supplies - Other Miscellaneous
Misc - Other
Subtotal
ORGN Total
550
Office of Diversity Programs
310302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
145,520.15
12,675.00
10,250.00
2,773.29
2,187.70
9,354.18
2,062.80
2,220.09
10,657.47
7,504.33
18,507.72
113.72
277.94
282.63
856.36
41,000.00
182,268.00
0.00
0.00
10,013.00
2,581.80
11,039.40
2,353.14
9,420.06
0.00
11,974.37
19,440.00
126.40
0.00
365.84
961.41
9,060.00
207,228.00
0.00
0.00
10,013.00
2,854.52
12,205.56
2,821.62
0.00
0.00
24,779.13
24,300.00
158.00
0.00
413.45
695.17
225,243.38
291,543.42
294,528.45
0.00
2,099.81
13.26
4,737.61
1,395.45
357.06
0.00
896.63
154.44
181.71
15.90
149.97
492.77
0.00
0.00
200.00
15.00
635.90
2,780.26
0.00
113.50
149.75
-499.00
1,520.00
350.00
0.00
9,000.00
0.00
400.00
1,000.00
600.00
0.00
0.00
0.00
0.00
0.00
500.00
100.00
1,000.00
0.00
600.00
300.00
100.00
0.00
500.00
0.00
1,200.00
350.00
0.00
8,204.00
0.00
400.00
1,000.00
600.00
0.00
0.00
0.00
0.00
0.00
500.00
100.00
1,000.00
0.00
600.00
300.00
100.00
0.00
500.00
0.00
Personnel
61051
61111
61122
61140
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Wages - Graduate Assistant
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71111
71119
71120
71121
71149
71310
71507
71601
71801
71810
72101
72102
72108
72212
73501
73502
73508
73516
73523
73549
73849
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Honoraria
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Departments - Misc
551
73901
73902
73910
73911
73912
73920
73940
73949
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
0.00
1,512.00
791.90
360.00
1,067.04
1,819.36
404.91
1,000.00
200.00
1,600.00
700.00
0.00
3,000.00
0.00
0.00
1,000.00
200.00
1,600.00
700.00
0.00
3,000.00
0.00
0.00
19,845.23
22,470.00
21,354.00
882.31
490.00
2,502.52
90.00
5,184.83
1,941.00
776.60
52.95
1,500.00
400.00
0.00
0.00
6,000.00
1,100.00
0.00
0.00
704.00
400.00
0.00
0.00
6,000.00
1,100.00
0.00
0.00
11,920.21
9,000.00
8,204.00
325.00
640.54
361.77
0.00
1,000.00
0.00
0.00
1,000.00
0.00
1,327.31
1,000.00
1,000.00
258,336.13
324,013.42
325,086.45
Travel
74101
74110
74130
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77399
77914
77915
Inst Sch - Misc Other
Part Support - Supplies
Part Support - Group Activity
Subtotal
ORGN Total
552
Kentucky Equal Opportunity
310304
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
18.86
266.29
218.81
0.00
1,875.00
11.10
6,842.70
4,381.17
899.00
15,126.00
0.00
0.00
0.00
1,640.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
14,512.93
16,766.00
4,250.00
748.55
638.65
512.83
3,044.94
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,444.97
0.00
0.00
17,977.97
3,416.00
0.00
0.00
3,000.00
0.00
21,393.97
0.00
3,000.00
42,351.87
16,766.00
7,250.00
Operating
71051
71109
71120
71310
71601
73508
73516
73920
73940
73949
Materials - Contingency
Supplies - Classroom
Supplies - Food Products
Postage & Freight - Postage
Printing - Outside Vendor
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74130
74201
74230
74232
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Grants/Loans/Benefits
77399
77913
Inst Sch - Misc Other
Part Support - Room & Board
Subtotal
ORGN Total
553
Undistributed Housing Expense
310504
Fund
160101
Account
Housing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
878,841.73
51,630.50
55,067.00
12,936.23
55,313.50
71,222.32
1,258.08
197,750.83
1,271.10
3,200.32
1,739.46
4,928.12
6,417.34
6,193.80
28,080.00
1,042,630.87
0.00
40,000.00
14,421.23
61,662.92
88,623.68
0.00
226,835.64
1,632.90
0.00
2,189.53
5,413.21
4,860.00
0.00
34,924.50
1,057,422.09
0.00
40,000.00
14,683.04
62,782.62
105,847.94
0.00
236,555.64
1,632.90
0.00
2,114.83
3,511.70
7,290.00
0.00
1,347,770.33
1,516,349.98
1,566,765.26
0.00
2,133.15
320,531.33
1,323.92
310.58
5,391.67
1,653.56
0.00
1,163,077.11
119,199.35
67,110.80
112,324.33
218,833.91
18.00
576.54
0.00
0.00
53,490.64
3,028.81
92,766.96
0.00
4,459.63
933.50
150.00
259,125.80
0.00
135,000.00
0.00
0.00
0.00
0.00
69,671.00
1,060,658.22
113,901.00
70,000.00
157,617.00
213,158.00
0.00
25,000.00
1,000.00
3,174.00
3,000.00
0.00
75,000.00
69,000.00
5,000.00
0.00
0.00
259,125.80
0.00
175,000.00
0.00
0.00
0.00
0.00
69,671.00
1,190,658.22
113,901.00
70,000.00
157,617.00
213,158.00
0.00
25,000.00
1,000.00
3,174.00
3,000.00
0.00
75,000.00
69,000.00
5,000.00
0.00
0.00
Personnel
61051
61111
61123
61130
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71050
71102
71103
71104
71105
71115
71119
71149
71210
71220
71222
71230
71232
71320
71507
71549
72106
72108
72211
72249
73510
73516
73523
73530
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Medical
Supplies - Chemical & Lab
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Other Miscellaneous
Utilities - Electric - BGMU
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Coal & Coke
Utilities - Natural Gas
Postage & Freight - Freight
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Temporary
Non-Employee Services - Not Classified
Misc - E & G Charge-back
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Bad Debt - Uncollectible
554
73801
73901
73902
73916
73949
Credit to - Facilities Mgt - Labor
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Cabling Services
Charges from - Departments - Misc
Subtotal
-587.57
35,408.59
112,396.23
349.91
425.00
0.00
40,000.00
100,000.00
0.00
0.00
0.00
40,000.00
100,000.00
0.00
0.00
2,315,305.95
2,400,305.02
2,570,305.02
Capital
78140 Cap Equip-Fixed to Bldg>$1000<$5000
Subtotal
ORGN Total
555
6,835.00
97,998.00
97,998.00
6,835.00
97,998.00
97,998.00
3,669,911.28
4,014,653.00
4,235,068.28
Housing & Residence Life
310505
Fund
160101
Account
Housing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,051,445.94
12,664.23
800.00
6,943.90
795.78
4,542.18
833,758.11
15,380.62
65,765.30
10,663.89
51,785.13
51,446.21
36,224.68
170,133.42
1,023.78
2,461.22
2,091.40
9,566.12
73,572.82
36,024.00
1,156,044.00
0.00
0.00
10,000.00
0.00
10,000.00
861,662.00
16,268.35
69,561.12
13,320.18
75,375.40
0.00
62,932.68
187,110.00
1,216.60
0.00
2,350.76
10,188.53
50,000.00
0.00
1,222,344.00
0.00
0.00
10,000.00
0.00
10,000.00
861,662.00
17,102.84
73,129.38
14,526.11
74,417.12
0.00
74,671.25
191,970.00
1,248.20
0.00
2,368.35
6,732.81
50,000.00
2,401,064.73
2,562,053.62
2,610,172.06
0.00
38,745.24
1,019.32
718.40
0.00
0.00
57.99
4,836.36
484.17
11,804.36
6,550.47
365.00
6,366.70
20.96
959.15
127.85
3,910.91
375.00
2,052.00
259,125.97
17,175.00
0.00
0.00
3,500.00
2,500.00
0.00
400.00
0.00
6,900.00
23,620.00
0.00
6,210.00
0.00
2,552.00
0.00
0.00
0.00
0.00
156,548.26
17,175.00
0.00
0.00
3,500.00
2,500.00
0.00
400.00
0.00
6,900.00
23,620.00
0.00
6,210.00
0.00
2,552.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61118
61122
61123
61130
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Faculty Staff Scholarship
Subtotal
Operating
71050
71102
71103
71106
71107
71112
71114
71116
71119
71120
71149
71222
71310
71320
71502
71507
71549
71701
71702
General & Administrative (Budget)
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
556
71801
71810
72101
72103
72249
72449
73502
73506
73508
73511
73513
73516
73523
73549
73910
73911
73912
73913
73914
73916
73920
73940
73949
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Vehicles
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Judgments
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Telephone Features
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
2,161.00
12,018.09
775.98
29.70
0.00
3,109.71
1,566.80
0.00
1,066.49
2,375.08
11,828.75
3,249.75
651.00
50.00
439,065.70
2,664.27
943.19
2,473.56
26,600.00
1,079.34
21,904.11
3,385.50
225.00
900.00
2,250.00
2,000.00
250.00
5,250.00
2,300.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
443,081.00
4,500.00
0.00
0.00
27,000.00
0.00
16,500.00
3,000.00
0.00
900.00
2,250.00
2,000.00
250.00
5,250.00
2,300.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
443,081.00
4,500.00
0.00
0.00
27,000.00
0.00
16,500.00
3,000.00
0.00
615,616.90
830,013.97
727,436.26
2,273.96
1,801.00
438.37
830.00
16,983.33
4,898.00
909.80
0.00
7,900.00
0.00
0.00
0.00
6,000.00
2,000.00
0.00
7,500.00
7,900.00
0.00
0.00
0.00
6,000.00
2,000.00
0.00
7,500.00
28,134.46
23,400.00
23,400.00
9,679.93
5,000.00
5,000.00
9,679.93
5,000.00
5,000.00
3,054,496.02
3,420,467.59
3,366,008.32
Travel
74101
74110
74130
74132
74201
74210
74230
74232
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
In-State - Non-Employee Student
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
557
VP for Campus Services and Facilities
320101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,088.00
2,003.89
7,920.34
2,731.56
14,940.56
63.20
193.49
700.44
4,860.00
18,668.00
156,096.00
2,233.37
8,228.54
3,267.26
17,086.31
63.20
185.28
499.51
4,860.00
0.00
173,501.48
211,187.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
1,800.00
1,000.00
100.00
1,300.00
0.00
700.00
200.00
1,000.00
800.00
1,800.00
1,000.00
100.00
1,300.00
13,000.00
700.00
200.00
1,000.00
0.00
6,900.00
19,900.00
Personnel
61051
61111
62115
62120
62122
62126
62224
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement OPT
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71119
71204
71310
72101
72214
73910
73911
73920
Supplies - Office
Supplies - Procurement Card
Telephone - Wireless Service
Postage & Freight - Postage
Maintenance - Copy Machine
Non-Employee Services - Prof Contracts
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
Travel
74101 In-State - Employee Travel
Subtotal
0.00
5,000.00
5,000.00
0.00
5,000.00
5,000.00
0.00
3,000.00
2,262.00
0.00
3,000.00
2,262.00
0.00
188,401.48
238,349.47
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
558
Printing Services
320102
Fund
160104
Account
Printing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
15,106.32
192.60
824.00
139.44
1,841.52
1,393.73
8.28
20.53
30.24
75.36
15,616.30
200.40
856.87
159.18
1,902.11
1,414.26
9.20
0.00
32.79
78.08
15,762.96
202.39
865.42
190.49
1,918.22
1,414.26
9.20
0.00
31.53
50.44
19,632.02
20,269.19
20,444.91
68,244.00
0.00
795,505.26
50.00
-917,397.22
1,597.18
22.80
0.00
500.00
710,000.00
0.00
-724,919.00
500.00
150.00
0.00
500.00
710,000.00
0.00
-724,919.00
500.00
150.00
-51,977.98
-13,769.00
-13,769.00
0.00
2,370.51
1,000.00
6,000.00
1,000.00
2,000.00
2,370.51
7,000.00
3,000.00
-29,975.45
13,500.19
9,675.91
Personnel
61111
62115
62120
62122
62123
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71502
71601
72102
73820
73920
73940
Supplies - Office
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Maintenance - Computer
Credit to - Printing Services
Charges from - Printing Services
Charges from - Food Services
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
559
Princ/Int H&D-Food Services
320104
Fund
160201
Account
Dining Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
4,383.42
146,300.00
23,800.00
146,300.00
23,800.00
4,383.42
170,100.00
170,100.00
4,383.42
170,100.00
170,100.00
Debt Service
78604
78605
Debt Service - Aux Trans - Principal
Debt Service - Aux Trans - Interest
Subtotal
ORGN Total
560
Princ/Int H&D-Bookstore
320105
Fund
160301
Account
Bookstore - Advances
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
3,757.64
82,300.00
13,400.00
82,300.00
13,400.00
3,757.64
95,700.00
95,700.00
3,757.64
95,700.00
95,700.00
Debt Service
78604
78605
Debt Service - Aux Trans - Principal
Debt Service - Aux Trans - Interest
Subtotal
ORGN Total
561
Printing Services - Student Copy Center
320106
Fund
160104
Account
Printing Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
7,228.50
244.00
9.91
42.36
37.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,562.13
0.00
0.00
284.36
148.66
5,865.53
10.00
155.25
151.72
-358.99
37.55
12,536.36
360.00
86.85
329.40
5,000.00
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
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,606.69
0.00
5,000.00
32,168.82
0.00
5,000.00
Personnel
61501
61502
62115
62120
62232
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71601
73502
73513
73549
73820
73901
73902
73910
73911
73940
73949
Supplies - Office
Supplies - Procurement Card
Printing - Outside Vendor
Misc - Advertising
Misc - Background Check - Student
Misc - Other
Credit to - Printing Services
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
ORGN Total
562
Facilities Management
320201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
27,313.24
390.62
1,670.30
0.00
2,575.65
1,813.56
2,513.60
15.05
28.71
54.63
136.58
29,460.00
414.71
1,773.24
0.00
0.00
4,077.26
2,430.00
15.80
0.00
61.87
147.30
29,460.00
427.17
1,826.52
4,077.26
0.00
0.00
2,430.00
15.80
0.00
58.92
94.27
36,511.94
38,380.18
38,389.94
0.00
345.00
0.00
733,614.12
0.00
-95.46
432.00
70,291.00
0.00
744,847.00
0.00
5,000.00
0.00
0.00
70,291.00
0.00
744,847.00
0.00
5,000.00
0.00
0.00
734,295.66
820,138.00
820,138.00
770,807.60
858,518.18
858,527.94
Personnel
61111
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71222
72214
72249
73502
73849
73910
Materials - Contingency
Utilities - Garbage Collection
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Advertising
Credit to - Departments - Misc
Charges from - Local Phone
Subtotal
ORGN Total
563
Facilities Fiscal Services
320202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
258,992.67
1,047.03
60,785.31
18,921.38
0.00
3,897.27
16,664.44
19,934.06
419.28
29,198.08
262.08
518.08
517.99
1,699.35
7,307.26
0.00
29,386.00
290,047.50
828.00
108,200.00
0.00
775.00
3,962.62
16,943.69
24,654.04
0.00
34,020.00
316.00
0.00
609.11
1,995.23
7,290.00
4,000.00
0.00
304,164.00
828.00
108,200.00
0.00
775.00
4,175.69
17,854.66
30,446.81
0.00
38,880.00
316.00
0.00
608.32
1,322.22
4,860.00
4,000.00
420,164.28
523,027.19
516,430.70
0.00
2,029.19
266.24
18,808.48
1,151.94
0.00
65.36
22.50
0.00
418.00
0.00
0.00
2,712.00
0.00
0.00
1,414.28
6,102.47
18,558.23
0.00
2,969.80
0.00
0.00
6,185.00
0.00
0.00
18,287.00
0.00
5,000.00
300.00
200.00
1,500.00
0.00
500.00
50.00
4,500.00
600.00
125.00
1,000.00
1,500.00
1,500.00
1,300.00
0.00
7,097.00
10,000.00
6,185.00
0.00
0.00
18,287.00
0.00
5,000.00
300.00
200.00
1,500.00
0.00
500.00
50.00
4,500.00
600.00
125.00
1,000.00
1,500.00
1,500.00
1,300.00
0.00
7,097.00
10,000.00
Personnel
61051
61111
61130
61501
61502
62050
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62304
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Employee Training
Subtotal
Operating
71051
71102
71109
71119
71120
71204
71310
71320
71502
71503
71505
71601
71702
71801
71810
72101
72102
72105
72106
72108
72249
73511
Materials - Contingency
Supplies - Office
Supplies - Classroom
Supplies - Procurement Card
Supplies - Food Products
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Other Telecommunications
564
73513
73516
73523
73801
73802
73910
73911
73912
73913
73916
73920
73940
73949
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
621.00
28,806.26
60.25
-2,489.36
-99.10
22,261.82
2,060.51
681.47
5,761.09
1,996.06
3,801.51
-603.10
17,348.44
0.00
20,000.00
0.00
0.00
0.00
21,108.00
2,000.00
0.00
10,000.00
0.00
4,000.00
0.00
0.00
0.00
24,000.00
0.00
0.00
0.00
21,108.00
2,000.00
0.00
10,000.00
0.00
4,000.00
0.00
0.00
134,725.34
116,752.00
120,752.00
0.00
223.50
0.00
3,250.00
0.00
2,000.00
3,250.00
0.00
2,000.00
223.50
5,250.00
5,250.00
1,317.53
3,754.26
0.00
1,000.00
0.00
1,000.00
5,071.79
1,000.00
1,000.00
560,184.91
646,029.19
643,432.70
Travel
74101
74130
74201
In-State - Employee Travel
In-State - Non-Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78105
78111
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
565
Building Services
320203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,833,385.54
78,331.47
83,523.78
0.00
26,505.46
113,333.43
148,382.68
458,902.24
2,868.54
6,568.26
3,493.74
9,974.88
9,038.65
382,129.00
2,087,065.50
0.00
36,749.00
19,499.00
28,541.77
122,040.61
177,400.69
515,160.00
3,539.20
0.00
4,382.78
10,612.15
9,720.00
302,614.68
2,152,546.50
0.00
36,749.00
19,499.00
29,645.04
126,758.11
212,709.76
524,880.00
3,570.80
0.00
4,249.99
7,005.69
9,720.00
2,774,308.67
3,396,839.70
3,429,948.57
0.00
791.35
267,445.05
0.00
1,120.00
112,210.77
0.98
0.63
0.00
22,471.32
0.00
4,080.91
2,372.99
75,775.00
3,880.75
1,962.50
-49.73
-86,173.97
-150,764.16
3,497.84
565.20
34.64
2,655.60
95.00
2,025.00
24,952.00
0.00
234,854.00
500.00
0.00
39,000.00
0.00
0.00
250.00
0.00
2,000.00
0.00
2,000.00
18,500.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,952.00
0.00
254,854.00
500.00
0.00
39,000.00
0.00
0.00
250.00
0.00
2,000.00
0.00
2,000.00
18,500.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
263,997.67
322,306.00
342,306.00
Personnel
61051
61111
61123
61130
62051
62115
62120
62122
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Fringe Benefits (Contingency)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71105
71115
71119
71210
71310
71502
71507
72105
72106
72108
72207
73501
73523
73603
73801
73802
73905
73906
73911
73913
73920
73949
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Building Materials
Supplies - Procurement Card
Utilities - Electric - BGMU
Postage & Freight - Postage
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Maintenance - Computer Software
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Janitorial
Misc - Laundry & Cleaning
Misc - Background Check - Employee
Outside Reimb - Labor
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
566
Travel
74101
74110
74241
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State- Coaches Travel
Subtotal
119.42
145.00
834.95
1,000.00
0.00
0.00
1,000.00
0.00
0.00
1,099.37
1,000.00
1,000.00
1,422.40
5,243.21
-1.00
5,593.64
0.00
4,530.00
0.00
0.00
0.00
4,530.00
0.00
0.00
12,258.25
4,530.00
4,530.00
3,051,663.96
3,724,675.70
3,777,784.57
Capital
78105
78107
78111
78157
Cap Equip - Classroom >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip - Maintenance (>$5000)
Subtotal
ORGN Total
567
Maintenance Services
320204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
911,989.78
94,471.04
0.00
13,004.89
55,606.62
78,134.93
119,866.89
836.02
2,180.64
1,825.17
5,032.35
9,735.63
15,134.50
949,435.50
31,237.00
12,168.00
12,753.88
54,533.85
80,702.06
121,500.00
916.40
0.00
1,993.82
4,897.41
9,720.00
49,000.00
915,700.50
31,237.00
12,168.00
12,333.31
52,735.48
91,661.61
111,780.00
884.80
0.00
1,831.42
3,030.21
9,720.00
1,292,683.96
1,294,992.42
1,292,082.33
0.00
581.16
0.00
9,000.00
1,357.79
1,100.00
45,167.96
993.86
0.00
229,724.79
737.33
0.99
0.16
623.59
762.46
787.12
91.70
734.41
953.85
4,140.69
3,896.30
317.50
567.00
97,207.11
147,074.53
23,456.04
43,300.00
236.00
300.00
3,000.00
500.00
0.00
68,154.00
0.00
1,000.00
123,900.00
82,532.00
0.00
0.00
0.00
0.00
0.00
420.00
15,000.00
0.00
0.00
2,094.00
0.00
1,300.00
38,550.00
234,484.50
15,154.00
43,300.00
236.00
300.00
3,000.00
500.00
0.00
68,154.00
0.00
1,000.00
123,900.00
82,532.00
0.00
0.00
0.00
0.00
0.00
420.00
15,000.00
0.00
0.00
2,094.00
0.00
1,300.00
73,550.00
234,484.50
15,154.00
Personnel
61051
61111
61130
62051
62115
62120
62122
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Fringe Benefits (Contingency)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71105
71106
71114
71115
71116
71117
71119
71149
71210
71220
71222
71231
71232
71320
71507
71549
71701
71749
72103
72104
72106
72108
72249
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Other Miscellaneous
Utilities - Electric - BGMU
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Bottled Gas
Utilities - Natural Gas
Postage & Freight - Freight
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Maintenance - Vehicles
Maintenance - Fluorescent Light
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
568
73502
73515
73517
73523
73549
73603
73604
73801
73802
73949
Misc - Advertising
Misc - Licensing Fees
Misc - Certification Fees
Misc - Background Check - Employee
Misc - Other
Outside Reimb - Labor
Outside Reimb - Material & Supplies
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Charges from - Departments - Misc
Subtotal
24.00
885.00
2,152.40
109.50
210.00
-211.57
-155.22
-150,041.69
-71,908.15
1,985.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8,750.00
0.00
352,325.61
621,174.50
656,174.50
529.40
1,291.77
29,030.00
1,800.00
7,210.00
8,566.95
13,000.00
145,079.28
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
206,507.40
0.00
0.00
1,851,516.97
1,916,166.92
1,948,256.83
Capital
78107
78149
78164
78303
78304
78305
78307
78355
Cap Equip - Maintenance>$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Fixed to Bldg (>$5000)
Cap Asset - Land - Improvements
Cap Asset - Buildings
Cap Asset - Buildings - Fixed Equip
Cap Asset - Non-Structural Improve
Cap Asset - General Contractor
Subtotal
ORGN Total
569
Utilities
320205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
2,772,446.13
239,935.05
324,397.19
23,854.44
0.00
334,572.83
578,797.59
327,198.88
0.00
169,307.41
206,170.23
82,637.00
36,000.00
3,924,136.00
327,011.00
431,655.00
26,161.00
39,241.00
588,620.00
699,804.00
581,598.00
1,100.00
172,000.00
209,000.00
30,000.00
36,000.00
4,161,136.00
374,011.00
431,655.00
26,161.00
39,241.00
588,620.00
699,804.00
581,598.00
1,100.00
172,000.00
105,979.00
30,000.00
5,059,316.75
7,066,326.00
7,247,305.00
5,059,316.75
7,066,326.00
7,247,305.00
Operating
71051
71210
71211
71220
71221
71222
71230
71232
71239
71240
71241
73549
73949
Materials - Contingency
Utilities - Electric - BGMU
Utilities - Electric - Other
Utilities - Water & Sewage - BGMU
Utilities - Water & Sewage - Other
Utilities - Garbage Collection
Utilities - Coal & Coke
Utilities - Natural Gas
Utilities - Chilled Water
Utilities - CRX Train
Utilities - Glasgow Campus
Misc - Other
Charges from - Departments - Misc
Subtotal
ORGN Total
570
Campus Services
320206
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
430,249.67
27,456.49
51,785.38
6,921.47
29,595.22
37,326.19
92,613.19
559.51
1,339.43
860.93
2,547.58
93,360.00
460,609.50
13,304.00
20,063.00
6,706.79
28,677.38
39,151.84
97,200.00
632.00
0.00
967.27
2,463.52
0.00
529,756.50
13,304.00
20,063.00
7,698.26
32,916.63
53,028.65
111,780.00
726.80
0.00
1,059.48
1,801.98
681,255.06
763,135.30
772,135.30
0.00
114.00
8,619.09
0.00
3,710.30
12,677.51
31,582.05
66,598.67
0.00
193,262.61
0.00
0.00
100.00
4,178.59
100.00
4,165.78
764.62
2,666.34
1,472.00
900.00
67,158.11
415.84
51.75
201.00
253.00
-182.26
-18.13
5,200.00
2,500.00
4,950.00
1,500.00
0.00
0.00
0.00
115,963.00
6,000.00
290,000.00
150.00
600.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7,200.00
2,500.00
4,950.00
1,500.00
0.00
0.00
0.00
120,963.00
6,000.00
290,000.00
150.00
600.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61123
61130
62115
62120
62122
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71105
71110
71114
71115
71116
71119
71122
71149
71222
71502
71504
71701
71749
71801
72107
72108
72120
72121
72149
72249
73506
73513
73523
73549
73603
73604
Materials - Contingency
Supplies - Chemical & Lab
Supplies - Agricultural
Supplies - Motor Vehicle
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Equip - Office Equipment (< $1000)
Equip - Farm (< $1000)
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Ground
Maintenance - Equipment
Maintenance - Gravel & Sand
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Judgments
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Outside Reimb - Labor
Outside Reimb - Material & Supplies
571
73801
73802
73849
73901
73902
73920
73949
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
-30,893.64
-28,034.95
0.00
343.54
300.00
50.00
46,448.92
0.00
0.00
-95,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-95,000.00
0.00
0.00
0.00
0.00
387,004.74
354,863.00
361,863.00
319.00
120.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
502.00
0.00
0.00
1,904.03
23,759.77
0.00
0.00
0.00
0.00
25,663.80
0.00
0.00
1,094,425.60
1,117,998.30
1,133,998.30
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78111
78157
Cap Equip - Computers >$1000<$5000
Cap Equip - Maintenance (>$5000)
Subtotal
ORGN Total
572
Stockroom Services
320207
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
982.94
195.11
0.00
0.00
0.00
152,086.27
0.00
0.00
0.00
0.00
0.00
444.88
0.00
0.00
-604.86
-18,170.19
5,000.00
1,200.00
0.00
3,000.00
200.00
500.00
49,926.00
30,700.00
100.00
500.00
2,000.00
300.00
0.00
10,000.00
1,000.00
0.00
0.00
5,000.00
1,200.00
0.00
3,000.00
200.00
500.00
49,926.00
30,700.00
100.00
500.00
2,000.00
300.00
0.00
10,000.00
1,000.00
0.00
0.00
134,934.15
104,426.00
104,426.00
Operating
71051
71102
71103
71105
71116
71117
71119
71149
71320
71502
71504
71701
72103
72104
72249
73801
73802
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Farm (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Vehicles
Maintenance - Fluorescent Light
Non-Employee Services - Not Classified
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Subtotal
Travel
74110 In-State - Employee Registration Fee
Subtotal
ORGN Total
573
0.00
500.00
500.00
0.00
500.00
500.00
134,934.15
104,926.00
104,926.00
Plant Operations
320208
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
1,086,656.70
7,380.00
126,263.31
0.00
16,118.75
68,921.25
94,146.07
161,799.57
1,017.32
2,793.86
2,158.09
6,101.71
3,369.82
42,864.00
1,287,351.00
0.00
12,098.00
8,740.00
17,260.32
73,802.65
109,424.92
184,680.00
1,264.00
0.00
2,703.44
6,494.98
4,860.00
65,834.00
1,439,373.00
0.00
12,098.00
8,740.00
19,468.93
83,246.52
144,081.24
199,260.00
1,390.40
0.00
2,878.75
4,644.67
4,860.00
1,576,726.45
1,751,543.31
1,985,875.51
0.00
693.96
16,798.44
35,318.50
0.00
44,974.05
0.00
0.00
199,607.23
39.95
0.00
0.00
294.74
0.00
0.00
1,753.35
3,279.20
677.39
18,404.73
187,809.88
107,135.47
15.00
1,157.50
7,300.00
527.50
60,300.00
300.00
20,350.00
65,000.00
3,000.00
25,000.00
600.00
5,000.00
137,000.00
0.00
63,734.00
500.00
190.00
2,000.00
1,000.00
201,252.00
1,000.00
0.00
50,000.00
30,000.00
20,000.00
0.00
0.00
0.00
0.00
60,300.00
300.00
20,350.00
65,000.00
3,000.00
25,000.00
600.00
5,000.00
137,000.00
0.00
63,734.00
500.00
190.00
2,000.00
1,000.00
201,252.00
1,000.00
0.00
90,000.00
30,000.00
20,000.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61123
61130
62051
62115
62120
62122
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Over-time
Fringe Benefits (Contingency)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71105
71106
71115
71116
71117
71119
71121
71149
71222
71320
71504
71505
71507
71701
72102
72106
72108
72249
73507
73515
73517
73523
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Household
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Departmental Books
Supplies - Other Miscellaneous
Utilities - Garbage Collection
Postage & Freight - Freight
Equip - Farm (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Maintenance - Computer
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - License Plates
Misc - Licensing Fees
Misc - Certification Fees
Misc - Background Check - Employee
574
73549
73604
73801
73802
73849
73901
73902
73910
73913
73916
73920
73949
Misc - Other
Outside Reimb - Material & Supplies
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
944.22
-179.99
-44,816.60
-42,635.00
0.00
169.31
1,737.22
126.00
1,890.28
143.22
83.98
1,815.00
2,361.00
0.00
0.00
0.00
-8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,361.00
0.00
0.00
0.00
-8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,064.53
679,837.00
719,837.00
0.00
0.00
2,000.00
500.00
2,000.00
500.00
0.00
2,500.00
2,500.00
0.00
12,154.17
2,240.00
838.24
82,328.72
14,969.60
131,565.00
500.00
59,747.00
0.00
0.00
0.00
0.00
0.00
500.00
59,747.00
0.00
0.00
0.00
0.00
0.00
244,095.73
60,247.00
60,247.00
2,365,886.71
2,494,127.31
2,768,459.51
Travel
74110
74201
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78105
78140
78149
78157
78162
78305
78355
Cap Equip - Classroom >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Cap Equip - Maintenance (>$5000)
Cap Equip - Motor Vehicle (>$5000)
Cap Asset - Buildings - Fixed Equip
Cap Asset - General Contractor
Subtotal
ORGN Total
575
Transportation Services
320210
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
83,510.20
11.99
1,089.22
4,657.36
6,340.18
13,890.93
82.21
205.73
163.52
417.65
36,991.00
90,226.50
4,731.00
1,228.51
5,252.94
7,669.26
14,580.00
94.80
0.00
189.48
466.75
36,991.00
91,240.50
4,731.00
1,359.36
5,812.46
9,133.17
14,580.00
94.80
0.00
182.47
307.11
110,368.99
161,430.24
164,431.87
0.00
12.38
0.00
45,470.25
0.00
14,391.27
70,401.47
0.00
8,275.68
70.00
189.00
40.00
-2,488.52
-1,725.62
0.00
210.00
2,000.00
0.00
8,000.00
25,000.00
16,500.00
0.00
30,000.00
300.00
10,800.00
4,700.00
100.00
0.00
0.00
0.00
-55,000.00
0.00
2,000.00
0.00
8,000.00
25,000.00
16,500.00
0.00
30,000.00
300.00
10,800.00
4,700.00
100.00
0.00
0.00
0.00
-55,000.00
0.00
134,845.91
42,400.00
42,400.00
Personnel
61051
61111
61130
62115
62120
62122
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71114
71116
71117
71119
71401
71504
71749
72103
73507
73519
73801
73802
73803
73949
Materials - Contingency
Supplies - Office
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Insurance - Other Non-employee
Equip - Farm (< $1000)
Rent - Not Classified (< $10,000)
Maintenance - Vehicles
Misc - License Plates
Misc - Towing Service
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Credit to - Facilities Mgt - Vehicles
Charges from - Departments - Misc
Subtotal
Capital
78162 Cap Equip - Motor Vehicle (>$5000)
Subtotal
ORGN Total
576
190,911.46
0.00
0.00
190,911.46
0.00
0.00
436,126.36
203,830.24
206,831.87
Transit Services
320211
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
162,695.11
46,294.90
17,966.67
0.00
3,001.32
12,833.00
15,730.34
28,216.77
223.27
551.72
323.07
1,134.83
4,732.08
174,580.50
725.00
0.00
15,623.00
2,489.48
10,644.60
14,839.35
29,160.00
252.80
0.00
366.63
951.49
4,860.00
177,106.50
725.00
0.00
15,623.00
2,629.05
11,241.37
17,728.36
34,020.00
252.80
0.00
354.22
619.05
2,430.00
293,703.08
254,492.85
262,729.35
0.00
1,471.53
1,101.41
449.00
14.69
1,049.50
71,428.03
2,376.05
221.05
15.24
424.71
72,179.81
25.88
366.56
548.05
515.25
0.00
294.00
28,794.21
1,395.63
2,887.00
110.00
55,978.99
166.20
0.00
50.00
440.00
0.00
0.00
0.00
0.00
3,200.00
365.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
5,280.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
440.00
0.00
0.00
0.00
0.00
3,200.00
365.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
2,480.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
Personnel
61111
61123
61130
61150
62115
62120
62122
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71105
71109
71114
71116
71117
71119
71310
71320
71401
71501
71502
71503
71549
71701
71801
72103
72105
72106
72205
72249
73502
73507
73515
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Chemical & Lab
Supplies - Classroom
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Building
Non-Employee Services - Computer
Non-Employee Services - Not Classified
Misc - Advertising
Misc - License Plates
Misc - Licensing Fees
577
73516
73517
73519
73549
73849
73901
73902
73910
73911
73913
73920
73940
73949
Misc - Uniforms & Badges
Misc - Certification Fees
Misc - Towing Service
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
1,334.44
35.00
400.00
70,646.16
-25,392.30
529.62
729.10
518.67
52.12
370.97
764.32
657.95
2,076.80
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294,585.64
10,345.00
7,545.00
26.00
172.00
46.64
1,045.78
1,150.00
1,750.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,191.28
0.00
0.00
1,275.00
0.00
0.00
1,275.00
0.00
0.00
Travel
74101
74110
74130
74201
74210
74230
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
Capital
78304 Cap Asset - Buildings
Subtotal
Debt Service
78609 Capital Lease - Interest Expense
Subtotal
ORGN Total
578
7,115.78
0.00
0.00
7,115.78
0.00
0.00
600,870.78
264,837.85
270,274.35
The Center
320212
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
78,811.92
241.95
1,018.97
4,356.92
6,138.24
0.00
9,565.48
86.43
236.61
156.07
395.17
2,435.69
82,375.00
81,295.50
739.00
1,067.10
4,562.78
6,910.12
0.00
9,720.00
94.80
0.00
170.72
410.18
2,430.00
54,263.06
105,514.07
739.00
1,386.60
5,928.85
8,617.86
2,687.95
10,614.24
100.61
0.00
211.03
340.01
2,430.00
103,443.45
189,775.20
192,833.28
0.00
69.99
0.00
0.00
3,089.46
0.00
219,314.55
1,641.66
0.00
42,197.86
0.41
2,181.33
0.00
0.00
1,995.00
616.38
0.00
0.00
3,141.00
90,000.00
3,642.40
3,477.95
1,498.74
2,515.00
78,964.15
0.00
13,000.00
7,000.00
3,000.00
700.00
228,000.00
14,000.00
5,000.00
68,000.00
0.00
54,000.00
5,000.00
180,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
74,000.00
18,000.00
5,000.00
5,000.00
68,315.15
0.00
13,000.00
7,000.00
3,000.00
700.00
228,000.00
14,000.00
5,000.00
68,000.00
0.00
17,000.00
5,000.00
180,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
74,000.00
18,000.00
5,000.00
5,000.00
375,381.73
783,664.15
736,015.15
Personnel
61051
61111
61130
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Over-time
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71115
71119
71203
71210
71220
71222
71232
71310
71507
71701
71720
72106
72108
72121
72149
72249
73549
73901
73902
73910
73949
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Building Materials
Supplies - Procurement Card
Telephone - Line Service
Utilities - Electric - BGMU
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Natural Gas
Postage & Freight - Postage
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Rent - Non-State Prop (< $10,000)
Maintenance - Building
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Departments - Misc
Subtotal
579
Capital
78107
78111
78140
78157
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Equip - Maintenance (>$5000)
Subtotal
ORGN Total
580
0.00
0.00
0.00
0.00
10,000.00
5,000.00
100,000.00
15,000.00
10,000.00
5,000.00
100,000.00
15,000.00
0.00
130,000.00
130,000.00
478,825.18
1,103,439.35
1,058,848.43
Planning, Design & Construction
320302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
389,101.12
9,851.76
5,260.82
22,494.53
6,902.94
39,734.21
1,913.43
1,347.33
38,207.40
248.95
630.97
764.92
1,994.97
1,421.00
76,700.00
526,368.00
0.00
7,125.82
30,468.95
8,777.10
54,480.89
0.00
4,077.26
46,170.00
331.80
0.00
1,072.44
2,631.84
2,430.00
4,304.00
603,804.00
0.00
8,082.09
34,557.96
10,661.85
68,825.22
0.00
0.00
51,030.00
363.40
0.00
1,170.02
1,932.18
2,430.00
519,874.35
760,634.10
787,160.72
0.00
4,446.56
7.93
435.52
461.10
102.35
472.70
123.00
0.00
275.00
293.76
28.91
501.50
796.02
1,045.36
5,042.23
99.27
2,645.91
142.65
0.00
30.00
1,296.00
118,631.04
8,727.86
6,300.00
4,800.00
0.00
0.00
0.00
0.00
0.00
0.00
7,200.00
0.00
0.00
1,000.00
4,410.00
3,600.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
100,000.00
0.00
6,300.00
4,800.00
0.00
0.00
0.00
0.00
0.00
0.00
7,200.00
0.00
0.00
1,000.00
4,410.00
3,600.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
100,000.00
0.00
Personnel
61051
61111
61122
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Stipends
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71114
71116
71119
71120
71121
71204
71222
71310
71320
71501
71502
71503
71549
71601
71702
71749
71801
71810
72121
72249
73502
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Telephone - Wireless Service
Utilities - Garbage Collection
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Traffic Sign & Signal
Non-Employee Services - Not Classified
Misc - Advertising
581
73511
73513
73515
73523
73549
73802
73848
73849
73901
73902
73910
73911
73912
73913
73920
73940
73949
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Licensing Fees
Misc - Background Check - Employee
Misc - Other
Credit to - Facilities Mgt - Supplies
Credit to - Departments - Labor
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
425.00
51.75
200.00
237.00
2,979.00
-1,680.80
0.00
-649,960.00
507.25
2,691.41
2,718.00
910.53
258.00
5,836.31
630.42
83.60
31,509.81
0.00
0.00
0.00
0.00
0.00
0.00
-166,206.00
0.00
0.00
0.00
2,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-166,206.00
0.00
0.00
0.00
2,520.00
0.00
0.00
0.00
0.00
0.00
0.00
-456,998.05
-34,876.00
-34,876.00
524.66
550.00
89.60
2,558.78
4,094.00
92.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
7,909.04
6,000.00
6,000.00
8,829.84
112.50
9,925.00
1,460.00
9,000.00
0.00
0.00
0.00
9,000.00
0.00
0.00
0.00
20,327.34
9,000.00
9,000.00
91,112.68
740,758.10
767,284.72
Travel
74101
74110
74130
74201
74210
74230
In-State - Employee Travel
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Subtotal
Capital
78111
78140
78303
78305
Cap Equip - Computers >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Asset - Land - Improvements
Cap Asset - Buildings - Fixed Equip
Subtotal
ORGN Total
582
Postal Services
320402
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
129,625.68
9,875.06
1,696.25
25,535.64
6,217.59
1,894.75
8,101.18
6,948.00
5,532.48
17,404.33
104.76
256.91
259.20
865.05
600.00
134,517.50
9,201.00
0.00
30,240.00
0.00
1,828.55
7,818.57
7,924.32
5,714.57
17,661.24
114.83
0.00
282.49
788.85
600.00
136,349.04
9,201.00
0.00
30,240.00
0.00
1,857.83
7,943.86
9,480.38
5,762.98
17,661.24
114.83
0.00
272.70
562.52
214,316.88
216,691.92
220,046.38
0.00
8,411.20
3,196.46
411.10
297.96
1,395.00
1,181.14
5,554.95
16,302.59
420.00
0.00
0.00
1,935.19
85.00
50.00
34.75
212.00
80.00
471.07
-11,679.87
116.04
1,400.00
1,512.00
191.18
1,050.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
4,830.00
0.00
20.00
3,000.00
500.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
399.00
50.00
600.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
4,830.00
0.00
20.00
3,000.00
500.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
399.00
50.00
Personnel
61051
61111
61123
61150
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71116
71119
71310
71501
71502
71507
71701
71801
71810
71950
72103
72108
73502
73508
73513
73519
73549
73831
73901
73902
73910
73911
Materials - Contingency
Supplies - Office
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
COGS - Postal Services
Maintenance - Vehicles
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Towing Service
Misc - Other
Credit to - Post Office - Labor
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
583
73913
73916
73920
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Subtotal
1,145.77
274.61
0.00
0.00
0.00
200.00
0.00
0.00
200.00
32,998.14
13,549.00
13,099.00
0.00
52.50
1,444.00
0.00
1,444.00
0.00
52.50
1,444.00
1,444.00
2,780.00
0.00
316.00
30,000.00
316.00
27,778.00
2,780.00
30,316.00
28,094.00
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78102
78201
Cap Equip-Office Equip >$1000<$5000
Cap Lease - Equipment
Subtotal
Debt Service
78609 Capital Lease - Interest Expense
Subtotal
ORGN Total
584
1,917.40
0.00
0.00
1,917.40
0.00
0.00
252,064.92
262,000.92
262,683.38
Undistributed Food Services Expense
320404
Fund
160201
Account
Dining Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
704.28
10.21
43.66
3.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
761.80
0.00
0.00
13,500.00
2,501.41
292.50
154,146.02
35.72
15,971.13
48,734.15
15,600.60
56,684.77
0.00
0.00
27,000.00
0.00
47,136.30
2,504.76
8,205.40
72,298.21
216.00
0.81
468.75
51,500.00
6,000.00
0.00
0.00
100.00
45,000.00
0.00
4,000.00
12,000.00
3,000.00
7,000.00
3,000.00
1,000.00
0.00
69,000.00
0.00
2,033,651.46
8,000.00
4,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
145,000.00
0.00
4,000.00
12,000.00
3,000.00
7,000.00
3,000.00
1,000.00
0.00
69,000.00
0.00
1,738,969.62
8,000.00
4,000.00
18,000.00
0.00
0.00
0.00
0.00
522,796.53
2,207,751.46
2,013,069.62
0.00
0.00
0.00
6,131.00
1,598.50
20,000.00
2,000.00
2,000.00
1,000.00
0.00
20,000.00
2,000.00
2,000.00
1,000.00
0.00
7,729.50
25,000.00
25,000.00
531,287.83
2,232,751.46
2,038,069.62
Personnel
61123
62115
62120
62232
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71105
71119
71149
71210
71211
71220
71222
71230
71232
71502
71503
71749
73510
73530
73549
73901
73902
73910
73911
73940
73947
73949
Supplies - Chemical & Lab
Supplies - Procurement Card
Supplies - Other Miscellaneous
Utilities - Electric - BGMU
Utilities - Electric - Other
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Coal & Coke
Utilities - Natural Gas
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Not Classified (< $10,000)
Misc - E & G Charge-back
Misc - Bad Debt - Uncollectible
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Food Services
Charge to - Auxiliary Contribution
Charges from - Departments - Misc
Subtotal
Capital
78050
78103
78111
78140
78149
Project Contingency (Budget)
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
585
Food & Beverage Vending
320405
Fund
160202
Account
Vending Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,134.60
5.69
0.00
0.00
1,000.00
3.20
1,140.29
0.00
1,003.20
448.10
1,910.00
11,337.18
60.00
100.00
51.75
17.10
216.00
72.00
79.01
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
0.00
0.00
14,291.14
0.00
0.00
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71102
71502
72102
72121
73502
73513
73840
73910
73912
73940
Supplies - Office
Equip - Office Equipment (< $1000)
Maintenance - Computer
Maintenance - Traffic Sign & Signal
Misc - Advertising
Misc - Background Check - Student
Credit to - Food Services
Charges from - Local Phone
Charges from - Telephone Equipment
Charges from - Food Services
Subtotal
Travel
74110 In-State - Employee Registration Fee
Subtotal
ORGN Total
586
59.00
0.00
0.00
59.00
0.00
0.00
15,490.43
0.00
1,003.20
ID Center
320406
Fund
160203
Account
I.D. Center Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
259,056.00
2,054.00
0.00
443.21
12,762.78
1,950.40
3,501.00
14,969.84
10,311.00
13,196.64
2,891.28
2,035.80
25,626.02
165.04
346.20
518.16
1,379.52
1,364.00
265,582.20
1,000.00
1,000.00
0.00
10,000.00
0.00
3,588.36
15,343.34
11,921.76
12,847.70
0.00
4,497.45
27,094.50
176.17
0.00
498.15
1,387.91
0.00
273,492.00
1,000.00
1,000.00
0.00
10,000.00
0.00
3,726.74
15,935.07
14,241.42
13,628.52
0.00
4,532.32
27,094.50
176.17
0.00
479.05
913.56
0.00
352,570.89
354,937.54
366,219.35
1,904.38
84.26
12,907.25
337.60
674.94
0.00
0.00
8.52
97.59
2,285.08
64.99
289.06
13.26
1,735.00
0.00
769.95
0.00
11,890.12
325.77
103.50
20.00
10,000.00
0.00
5,000.00
0.00
0.00
500.00
1,000.00
500.00
500.00
2,000.00
0.00
0.00
1,000.00
1,500.00
200.00
1,000.00
1,000.00
15,000.00
1,000.00
0.00
0.00
10,000.00
0.00
5,000.00
0.00
0.00
500.00
1,000.00
500.00
500.00
2,000.00
0.00
0.00
1,000.00
1,500.00
200.00
1,000.00
1,000.00
15,000.00
1,000.00
0.00
0.00
Personnel
61111
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62305
Wages - Regular
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Faculty Staff Scholarship
Subtotal
Operating
71102
71105
71111
71112
71119
71149
71204
71310
71320
71502
71503
71507
71549
71801
71810
72102
72249
72449
73502
73513
73530
Supplies - Office
Supplies - Chemical & Lab
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Non-Employee Services - Not Classified
Bank Service Charge - Other
Misc - Advertising
Misc - Background Check - Student
Misc - Bad Debt - Uncollectible
587
73549
73849
73901
73902
73910
73911
73912
73913
73920
73921
73940
73949
Misc - Other
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
41,199.61
-16.50
342.42
1,089.68
3,240.00
267.10
72.00
1,849.78
412.32
15.11
172.37
900.00
45,000.00
0.00
5,000.00
5,000.00
5,000.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
35,000.00
0.00
5,000.00
5,000.00
5,000.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
83,055.16
101,200.00
91,200.00
112.00
177.00
2,090.38
590.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,969.38
0.00
0.00
0.00
6,600.00
0.00
2,598.34
5,000.00
10,000.00
1,000.00
5,000.00
5,000.00
10,000.00
1,000.00
5,000.00
9,198.34
21,000.00
21,000.00
447,793.77
477,137.54
478,419.35
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78101
78102
78103
78149
Cap Equip - Software (> $100,000)
Cap Equip-Office Equip >$1000<$5000
Cap Equip-Office Furniture >$1000<$5000
Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
588
Bookstore
320414
Fund
160302
Account
Bookstore Services
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
555,452.61
-592.20
72,060.68
25,392.04
107,270.41
0.00
8,822.31
37,722.88
28,469.86
33,029.23
76,071.38
515.85
1,366.64
1,107.72
3,800.88
4,873.02
13,357.15
0.00
679,705.50
0.00
53,000.00
36,000.00
40,000.00
30,000.00
10,304.32
44,059.73
30,877.59
43,795.30
92,340.00
663.60
0.00
1,427.38
4,193.55
4,860.00
0.00
5,916.00
689,320.50
0.00
53,000.00
36,000.00
40,000.00
30,000.00
10,317.59
44,116.60
43,223.22
35,640.77
87,480.00
695.20
0.00
1,367.42
2,714.62
7,290.00
0.00
968,720.46
1,071,226.97
1,087,081.92
17,551.54
6,641.33
229.49
981.12
685.87
237.19
75.24
45.46
0.00
0.00
0.00
0.00
0.00
0.00
500.08
14,736.46
34,685.50
0.00
0.00
532.46
8,348.88
9,000.00
5,000.00
0.00
2,000.00
500.00
12,000.00
0.00
0.00
600.00
25,000.00
3,200.00
9,000.00
1,000.00
3,000.00
0.00
10,000.00
50,000.00
1,000.00
3,000.00
2,000.00
1,000.00
15,000.00
7,000.00
0.00
2,000.00
500.00
27,000.00
0.00
0.00
600.00
30,000.00
3,200.00
9,000.00
1,000.00
3,000.00
0.00
10,000.00
50,000.00
1,000.00
3,000.00
2,000.00
1,000.00
Personnel
61051
61111
61118
61123
61130
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
62305
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Employer - Faculty Staff Scholarship
Subtotal
Operating
71101
71102
71103
71112
71116
71119
71149
71201
71204
71210
71220
71222
71230
71232
71241
71310
71320
71403
71501
71502
71549
Supplies - Commercial
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Data Processing
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Other Miscellaneous
Telephone - Local
Telephone - Wireless Service
Utilities - Electric - BGMU
Utilities - Water & Sewage - BGMU
Utilities - Garbage Collection
Utilities - Coal & Coke
Utilities - Natural Gas
Utilities - Glasgow Campus
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Business Interruption
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Other (< $1000)
589
71601
71702
71801
71810
71901
71902
71903
71904
71905
71906
71907
71908
71909
71910
71920
71921
71929
72102
72103
72105
72108
72211
72449
73502
73508
73510
73511
73513
73516
73523
73530
73549
73901
73902
73910
73911
73913
73920
73930
73940
73947
73949
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
COGS - New Books
COGS - Used Books
COGS - Trade Books
COGS - Apparel
COGS - Supplies
COGS - Computer
COGS - Gifts
COGS - HBA/Dorm
COGS - Graduate & Alumni
COGS - Closeout & Miscellaneous
COGS - Book Freight
COGS - Sundries Freight
COGS - Other Freight
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Temporary
Bank Service Charge - Other
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - E & G Charge-back
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Bad Debt - Uncollectible
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Police - Labor
Charges from - Food Services
Charge to - Auxiliary Contribution
Charges from - Departments - Misc
Subtotal
10,715.84
3,022.70
6,650.00
1,300.00
2,927,452.34
1,912,521.54
35,032.94
725,545.95
267,081.80
109,865.05
26,586.45
45,035.87
20,542.86
58,045.95
63,763.60
42,464.39
12.07
0.00
24.99
20,503.00
3,109.14
53,395.33
55,649.84
49,971.43
9,597.25
0.00
881.71
1,697.00
10.00
133.50
41,978.00
20,958.40
354.12
89.01
6,696.00
1,626.80
2,367.63
200.00
2,168.74
555.61
80,000.00
2,575.00
1,000.00
5,000.00
3,500.00
0.00
2,400,000.00
1,400,000.00
36,000.00
750,000.00
160,000.00
65,000.00
37,000.00
30,000.00
50,000.00
8,000.00
60,000.00
25,000.00
0.00
7,000.00
0.00
12,000.00
1,500.00
56,000.00
36,000.00
22,000.00
5,000.00
92,000.00
750.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
10,000.00
1,500.00
0.00
15,000.00
1,000.00
0.00
0.00
0.00
1,000.00
5,000.00
3,500.00
0.00
2,723,000.00
1,400,000.00
36,000.00
800,000.00
260,000.00
95,000.00
87,000.00
30,000.00
70,000.00
8,000.00
60,000.00
25,000.00
0.00
7,000.00
0.00
12,000.00
1,500.00
56,000.00
36,000.00
22,000.00
5,000.00
92,000.00
750.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
10,000.00
1,500.00
0.00
15,000.00
1,000.00
0.00
0.00
0.00
6,695,432.47
5,428,550.00
6,029,550.00
555.80
593.00
2,694.30
1,390.00
900.00
500.00
5,000.00
3,000.00
900.00
500.00
5,000.00
3,000.00
5,233.10
9,400.00
9,400.00
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
590
Grants/Loans/Benefits
77721
77912
Rev Sch - Auxiliary Enterprise
Part Support - Books
Subtotal
0.00
3,536.02
3,000.00
2,000.00
3,000.00
2,000.00
3,536.02
5,000.00
5,000.00
0.00
0.00
7,785.54
2,000.00
5,000.00
0.00
2,000.00
5,000.00
0.00
7,785.54
7,000.00
7,000.00
7,680,707.59
6,521,176.97
7,138,031.92
Capital
78101
78102
78111
Cap Equip - Software (> $100,000)
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
591
VP Institutional Advancement
350011
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
464,082.75
0.00
33,540.00
3,729.63
7,210.00
0.00
6,763.86
23,675.06
4,688.32
26,802.94
19,796.16
13,939.21
3,162.84
37,092.19
223.16
547.50
804.62
2,543.07
20,818.00
536,364.00
22,064.00
0.00
11,482.00
0.00
70.00
7,369.76
27,432.63
5,886.42
34,431.71
0.00
30,216.59
0.00
43,740.00
284.40
0.00
839.51
2,792.14
7,138.00
540,900.00
22,064.00
0.00
16,782.00
0.00
70.00
7,426.49
28,050.20
7,033.03
34,780.47
0.00
30,356.10
0.00
43,740.00
284.40
0.00
806.59
1,855.17
648,601.31
743,791.16
741,286.45
0.00
3,156.32
9.75
0.00
55.65
2,542.73
5,296.55
4,715.69
73.90
134.38
1,495.33
49.14
381.84
129.10
0.00
6,367.00
678.25
0.00
2,914.37
0.00
20,257.00
11,755.00
0.00
500.00
0.00
0.00
200.00
10,800.00
1,300.00
0.00
5,606.00
100.00
3,400.00
0.00
5,700.00
1,000.00
300.00
2,400.00
0.00
79.00
20,257.00
11,755.00
0.00
500.00
0.00
0.00
200.00
10,800.00
1,300.00
0.00
5,606.00
100.00
3,400.00
0.00
5,700.00
1,000.00
300.00
2,400.00
0.00
79.00
Personnel
61051
61111
61123
61150
61501
61502
62050
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71111
71112
71114
71116
71119
71120
71121
71149
71310
71320
71502
71506
71749
71801
71810
71811
72101
72102
Materials - Contingency
Supplies - Office
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Library Books
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
592
73502
73507
73508
73549
73910
73911
73912
73913
73915
73920
73940
Misc - Advertising
Misc - License Plates
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
234.74
25.00
22.36
8,881.22
2,772.00
953.75
256.24
6,098.51
121.93
1,137.06
815.35
2,850.00
300.00
1,100.00
0.00
8,000.00
1,200.00
0.00
0.00
0.00
2,000.00
0.00
2,850.00
300.00
1,100.00
0.00
8,000.00
1,200.00
0.00
0.00
0.00
2,000.00
0.00
49,318.16
78,847.00
78,847.00
2,310.87
250.00
1,250.00
127.59
40,454.75
181.51
4,175.00
459.30
4,300.00
0.00
400.00
0.00
22,200.00
0.00
0.00
0.00
4,300.00
0.00
400.00
0.00
22,200.00
0.00
0.00
0.00
49,209.02
26,900.00
26,900.00
0.00
4,000.00
4,000.00
0.00
4,000.00
4,000.00
747,128.49
853,538.16
851,033.45
Travel
74101
74102
74110
74130
74201
74202
74210
74251
In-State - Employee Travel
In-State - Faculty Development
In-State - Employee Registration Fee
In-State - Non-Employee Travel
Out-State - Employee Travel
Out-State - Faculty Development
Out-State - Employee Registration Fee
Out-State- Participant
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
593
VP Institutional Advancement - CF
350012
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
594
0.00
135,000.00
150,000.00
0.00
135,000.00
150,000.00
0.00
135,000.00
150,000.00
Development Major Gifts
350103
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
465,062.89
3,746.94
0.00
14,406.11
6,174.61
26,401.82
4,120.26
42,143.58
10,025.16
7,059.06
42,321.11
254.48
618.10
927.78
2,416.24
483,480.00
0.00
714.00
6,310.00
6,295.96
26,920.63
4,883.76
44,041.09
0.00
14,920.63
43,740.00
284.40
0.00
924.53
2,452.52
494,868.00
0.00
714.00
6,310.00
6,569.45
28,090.04
5,981.97
45,019.31
0.00
15,199.64
43,740.00
284.40
0.00
888.22
1,606.05
625,678.14
634,967.52
649,271.08
5,358.33
75.83
87.94
2,384.22
5,695.59
218.90
105.22
4,024.84
147.57
114.00
487.79
159.90
248.00
0.00
0.00
34.95
31.75
0.00
135.00
683.00
3,859.04
51.75
11.00
11.00
5,300.00
0.00
200.00
0.00
1,000.00
100.00
0.00
2,820.00
500.00
4,250.00
0.00
0.00
0.00
565.00
400.00
0.00
0.00
700.00
0.00
1,500.00
0.00
0.00
0.00
4,475.00
5,300.00
0.00
200.00
0.00
1,000.00
100.00
0.00
2,820.00
500.00
4,250.00
0.00
0.00
0.00
565.00
400.00
0.00
0.00
700.00
0.00
1,500.00
0.00
0.00
0.00
4,475.00
Personnel
61111
61122
61150
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Stipends
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71104
71112
71119
71120
71121
71149
71310
71320
71502
71503
71549
71601
71801
71810
71811
71901
72101
72249
73502
73508
73513
73516
73549
Supplies - Office
Supplies - Medical
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Other (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
COGS - New Books
Maintenance - Copy Machine
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Other
595
73910
73911
73912
73913
73915
73920
73949
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
2,754.00
749.57
120.07
12,178.75
23.90
2,071.23
306.91
6,900.00
1,420.00
0.00
0.00
0.00
2,040.00
200.00
6,900.00
1,420.00
0.00
0.00
0.00
2,040.00
200.00
42,130.05
32,370.00
32,370.00
9,627.89
500.00
35,313.09
3,325.00
399.92
294.57
7,000.00
1,150.00
34,857.00
6,750.00
0.00
0.00
7,000.00
1,150.00
34,857.00
6,750.00
0.00
0.00
49,460.47
49,757.00
49,757.00
0.00
3,750.00
3,750.00
0.00
3,750.00
3,750.00
717,268.66
720,844.52
735,148.08
Travel
74101
74110
74201
74210
74230
74235
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Prospective
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
596
Alumni Relations
350104
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
249,693.00
0.00
9,260.50
3,151.17
13,473.91
4,231.40
16,807.44
6,945.72
4,890.76
25,443.78
181.84
454.14
499.41
1,295.17
2,436.00
262,368.00
10,496.00
2,140.00
3,439.49
14,706.74
4,953.12
17,642.68
0.00
10,604.21
26,730.00
205.40
0.00
550.97
1,375.02
2,430.00
265,140.00
10,496.00
2,140.00
3,614.29
15,454.22
5,933.93
22,880.84
0.00
5,610.18
26,730.00
205.40
0.00
530.28
888.90
2,430.00
338,764.24
357,641.63
362,054.04
746.00
1,637.15
1,827.32
0.00
23,553.91
294.18
0.00
780.26
75.00
51.75
51.75
3,945.92
3,474.00
808.93
512.00
5,243.79
259.39
267.30
400.00
500.00
0.00
10,600.00
134,112.00
240.00
3,250.00
200.00
0.00
0.00
0.00
2,500.00
4,799.00
900.00
0.00
0.00
0.00
500.00
400.00
500.00
0.00
10,600.00
136,712.00
240.00
3,250.00
200.00
0.00
0.00
0.00
2,500.00
4,799.00
900.00
0.00
0.00
0.00
500.00
43,528.65
158,001.00
160,601.00
0.00
0.00
2,000.00
1,000.00
2,000.00
1,000.00
0.00
3,000.00
3,000.00
382,292.89
518,642.63
525,655.04
Personnel
61111
61123
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71116
71119
71120
71310
71401
71502
72103
73507
73513
73523
73549
73910
73911
73912
73913
73915
73920
Supplies - Office
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Maintenance - Vehicles
Misc - License Plates
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
597
Annual Fund
350105
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
179,759.71
750.00
14,833.13
426.25
46,176.25
18,582.09
2,747.24
11,746.90
1,910.91
15,384.33
4,082.76
2,874.84
20,872.89
125.44
294.50
356.85
1,303.01
49,000.00
192,924.00
0.00
7,004.00
0.00
67,725.00
0.00
2,780.19
11,887.67
2,341.92
16,656.17
0.00
6,231.32
21,870.00
142.20
0.00
405.13
1,338.27
9,881.56
224,184.00
0.00
7,004.00
0.00
67,725.00
0.00
3,223.92
13,784.97
2,702.70
20,989.19
0.00
6,301.08
26,730.00
173.80
0.00
448.37
956.52
322,227.10
380,305.87
384,105.11
56.00
0.00
707.47
533.82
77,419.80
70.58
2,630.75
220.30
3,793.75
0.00
2,662.96
0.00
0.00
962.90
5,594.00
0.00
0.00
0.00
0.00
3,817.00
103.50
9,387.00
75.00
4,347.00
20,100.00
55,904.00
0.00
0.00
4,000.00
0.00
1,500.00
0.00
125.00
250.00
0.00
0.00
500.00
400.00
500.00
1,200.00
0.00
0.00
9,387.00
75.00
4,347.00
20,100.00
58,504.00
0.00
0.00
4,000.00
0.00
1,500.00
0.00
125.00
250.00
0.00
0.00
500.00
400.00
500.00
1,200.00
0.00
0.00
Personnel
61051
61111
61118
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71111
71120
71149
71310
71320
71501
71502
71503
71601
71702
71801
71810
72101
72105
72249
73502
73508
73511
73513
73523
Supplies - Office
Supplies - Photo
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Copy Machine
Maintenance - Computer Software
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
598
73549
73903
73910
73911
73912
73913
73915
73916
73920
73940
73949
Misc - Other
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
0.00
0.00
5,148.00
10,560.33
72.24
2,952.24
29.94
430.96
18,631.99
11.00
654.91
2,500.00
300.00
6,000.00
10,900.00
0.00
0.00
0.00
0.00
61,080.00
0.00
0.00
2,500.00
300.00
6,000.00
10,900.00
0.00
0.00
0.00
0.00
61,080.00
0.00
0.00
137,064.44
179,068.00
181,668.00
0.00
0.00
350.08
18,000.00
2,700.00
7,500.00
18,000.00
2,700.00
7,500.00
350.08
28,200.00
28,200.00
1,389.00
4,629.03
0.00
4,000.00
0.00
4,000.00
6,018.03
4,000.00
4,000.00
465,659.65
591,573.87
597,973.11
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
599
Capital Campaign & Fund Raising
350106
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
38,967.39
519.74
2,222.36
5,393.09
4,181.77
25.20
70.68
77.93
194.84
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
51,653.00
0.00
0.00
1,559.07
36,390.00
558.00
10.00
7,261.00
2,250.00
0.00
1,663.55
2,972.08
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
120,000.00
0.00
0.00
52,663.70
0.00
120,000.00
8,765.75
2,032.21
0.00
0.00
0.00
0.00
10,797.96
0.00
0.00
115,114.66
0.00
120,000.00
Personnel
61111
62115
62120
62123
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71310
71501
71503
72102
72249
73508
73549
73940
73949
Postage & Freight - Postage
Equip - Software (< $5,000)
Equip - Office Furniture (< $1000)
Maintenance - Computer
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Capital
78103
78111
Cap Equip-Office Furniture >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
600
Development-Fiscal Services
350107
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
0.00
3,500.00
17.50
3,500.00
11.20
0.00
3,517.50
3,511.20
300.00
0.00
1,681.32
226.76
1,080.00
70.92
433.18
0.00
76.00
0.00
0.00
864.00
62.00
0.00
0.00
76.00
0.00
0.00
864.00
62.00
0.00
3,792.18
1,002.00
1,002.00
3,792.18
4,519.50
4,513.20
Personnel
61501
62232
Wages - Student Institutional
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71310
73549
73910
73911
73913
Supplies - Office
Supplies - Procurement Card
Postage & Freight - Postage
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Subtotal
ORGN Total
601
Ceremonies & Event Planning
350108
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
51,300.00
1,575.00
4,154.60
768.18
3,284.64
4,837.56
3,406.32
28.80
102.60
285.22
2,436.00
53,352.00
0.00
1,800.00
773.60
3,307.82
0.00
7,383.92
31.60
112.04
275.76
2,430.00
53,856.00
0.00
1,800.00
780.91
3,339.07
0.00
7,453.67
31.60
107.71
178.10
2,430.00
72,178.92
69,466.74
69,977.06
286.82
81.47
71.99
1,021.82
427.53
780.00
23.65
399.99
2,466.88
241.12
178.00
0.00
554.31
23.29
216.00
63.32
1,149.42
23.00
1,200.00
0.00
0.00
2,483.00
0.00
1,200.00
50.00
100.00
0.00
4,500.00
100.00
1,200.00
1,660.00
0.00
250.00
300.00
1,500.00
400.00
1,200.00
0.00
0.00
2,483.00
0.00
1,200.00
50.00
100.00
0.00
4,500.00
100.00
1,200.00
1,660.00
0.00
250.00
300.00
1,500.00
400.00
8,008.61
14,943.00
14,943.00
98.00
390.70
1,000.00
500.00
1,000.00
500.00
488.70
1,500.00
1,500.00
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
80,676.23
86,909.74
87,420.06
Personnel
61111
61123
61501
62115
62120
62125
62126
62224
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Life Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71109
71112
71119
71149
71310
71320
71502
71503
71701
71810
72249
73508
73549
73910
73911
73913
73920
Supplies - Office
Supplies - Classroom
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Subscription
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
602
Planned Giving
350109
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2,520.27
64.60
214.29
0.00
4,239.70
0.00
0.00
6,140.00
1,079.00
0.00
489.72
0.00
175.11
0.00
0.00
0.00
769.00
175.00
750.00
0.00
0.00
100.00
3,050.00
100.00
150.00
12,955.00
300.00
425.00
2,500.00
200.00
0.00
605.00
1,800.00
220.00
100.00
0.00
750.00
0.00
0.00
100.00
3,050.00
100.00
150.00
12,955.00
300.00
425.00
2,500.00
200.00
0.00
605.00
1,800.00
220.00
100.00
0.00
15,866.69
23,255.00
23,255.00
0.00
0.00
885.50
639.00
550.00
100.00
3,800.00
300.00
550.00
100.00
3,800.00
300.00
1,524.50
4,750.00
4,750.00
0.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
17,391.19
29,005.00
29,005.00
Operating
71102
71106
71111
71121
71310
71320
71502
71601
71801
71810
72249
73502
73508
73549
73910
73911
73920
73949
Supplies - Office
Supplies - Household
Supplies - Photo
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
603
Advancement Services
350110
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
194,166.40
4,945.54
556.50
2,557.07
10,933.66
11,148.65
6,963.51
19,353.89
195.60
359.29
388.34
998.65
6,699.00
30,000.00
212,808.00
3,400.00
0.00
2,828.65
12,094.91
12,802.02
8,607.93
19,440.00
221.20
0.00
442.31
1,081.04
7,290.00
31,044.00
210,816.00
3,400.00
0.00
2,828.62
12,094.71
15,846.24
7,267.66
29,160.00
252.80
0.00
421.63
685.49
4,860.00
259,266.10
311,016.06
318,677.15
2,242.35
0.00
7,834.76
0.00
10,944.61
4.19
204.97
199.99
0.00
0.00
796.00
184.50
73.94
2,966.86
0.00
1,944.00
124.11
1,382.07
3,800.00
600.00
0.00
500.00
15,000.00
0.00
3,600.00
0.00
1,400.00
200.00
400.00
11,900.00
1,445.00
5,000.00
500.00
2,000.00
450.00
2,150.00
3,800.00
600.00
0.00
500.00
15,000.00
0.00
3,600.00
0.00
1,400.00
200.00
400.00
11,900.00
1,445.00
5,000.00
500.00
2,000.00
450.00
2,150.00
28,902.35
48,945.00
48,945.00
0.00
0.00
1,866.34
3,475.00
350.00
1,800.00
2,500.00
0.00
350.00
1,800.00
2,500.00
0.00
5,341.34
4,650.00
4,650.00
Personnel
61051
61111
61501
61502
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71112
71119
71121
71310
71320
71502
71503
71601
71801
71810
71811
72102
73508
73549
73910
73911
73920
Supplies - Office
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Computer
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Subtotal
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
604
Capital
78101
78111
Cap Equip - Software (> $100,000)
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
605
1,135.00
1,903.75
0.00
0.00
0.00
0.00
3,038.75
0.00
0.00
296,548.54
364,611.06
372,272.15
General Counsel
360101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
160,944.00
2,171.03
8,327.22
3,215.04
16,533.24
4,789.32
57.60
141.36
283.08
804.72
2,436.00
167,376.00
2,270.77
8,555.06
3,666.90
17,194.26
4,860.00
63.20
0.00
216.59
836.88
2,430.00
168,384.00
2,215.15
8,567.42
4,368.76
17,264.02
4,860.00
63.20
0.00
207.29
538.83
2,430.00
199,702.61
207,469.66
208,898.67
0.00
100.90
284.55
1,253.61
146.42
218.77
370.00
297.00
0.00
432.00
59.22
943.58
68.75
253.10
2,013.00
0.00
361.00
840.00
109.00
100.00
3,570.00
100.00
182.00
432.00
200.00
0.00
0.00
0.00
2,013.00
0.00
361.00
840.00
109.00
100.00
3,570.00
100.00
182.00
432.00
200.00
0.00
0.00
0.00
4,427.90
7,907.00
7,907.00
666.40
319.00
1,563.80
685.00
0.00
0.00
600.00
0.00
0.00
0.00
600.00
0.00
3,234.20
600.00
600.00
Personnel
61111
62115
62120
62122
62123
62223
62224
62226
62227
62232
62240
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71119
71121
71310
71320
71801
71810
73549
73910
73911
73913
73940
73949
Materials - Contingency
Supplies - Office
Supplies - Procurement Card
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
606
1,400.00
0.00
0.00
1,400.00
0.00
0.00
208,764.71
215,976.66
217,405.67
General Counsel - CF
360102
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
607
0.00
5,000.00
20,000.00
0.00
5,000.00
20,000.00
0.00
5,000.00
20,000.00
Internal Auditor
360201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
131,637.43
826.00
1,741.86
7,447.97
11,213.76
4,772.87
3,360.69
9,578.64
57.60
141.36
263.25
662.32
138,852.00
0.00
1,836.81
7,853.94
11,662.14
0.00
7,554.98
9,720.00
63.20
0.00
240.63
694.26
139,356.00
0.00
1,835.07
7,846.49
19,286.87
0.00
0.00
9,720.00
63.20
0.00
229.18
445.94
171,703.75
178,477.96
178,782.75
437.48
109.50
2.73
0.00
319.20
80.00
0.00
432.00
7.92
144.00
0.00
129.62
252.00
0.00
67.00
150.00
0.00
0.00
1,156.00
360.00
75.00
0.00
142.00
0.00
252.00
0.00
67.00
150.00
0.00
0.00
1,156.00
360.00
75.00
0.00
142.00
0.00
1,662.45
2,202.00
2,202.00
1,904.35
1,039.00
495.65
1,800.00
0.00
71.00
1,800.00
0.00
71.00
3,439.00
1,871.00
1,871.00
176,805.20
182,550.96
182,855.75
Personnel
61111
61123
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71149
71310
71801
72105
73515
73549
73910
73911
73912
73920
73940
Supplies - Office
Supplies - Other Miscellaneous
Postage & Freight - Postage
Subscriptions & Dues - Dues
Maintenance - Computer Software
Misc - Licensing Fees
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74101
74110
74201
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Subtotal
ORGN Total
608
Director of Athletics
370101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
456,252.67
79,362.00
1,350.00
1,813.80
10,203.46
22,062.01
5,279.98
1,546.88
7,700.98
27,427.27
7,862.59
9,584.54
34,730.55
24,455.12
66.01
31,263.67
216.79
547.94
844.05
2,779.61
2,436.00
39.00
475,584.00
0.00
38,077.00
0.00
1,738.00
0.00
22,467.00
0.00
7,081.32
28,051.29
8,970.90
17,617.91
0.00
38,866.04
0.00
31,590.00
237.00
0.00
849.61
2,667.00
2,430.00
39.00
409,776.00
38,077.00
0.00
0.00
1,738.00
0.00
26,467.00
0.00
5,539.81
21,698.36
11,004.19
13,145.24
0.00
28,353.18
0.00
26,730.00
205.40
0.00
628.36
1,401.54
2,430.00
727,785.92
676,266.07
587,233.08
0.00
3,465.18
11,448.66
35.00
13,055.00
38.25
164.50
323.12
666.57
609.50
650.00
8,150.00
877.50
100,107.77
157.00
1,949.40
7,500.06
37,106.00
3,750.00
9,000.00
0.00
9,450.00
0.00
0.00
1,002.00
500.00
0.00
0.00
0.00
0.00
100,000.00
0.00
1,250.00
0.00
37,106.00
3,750.00
9,000.00
0.00
9,450.00
0.00
0.00
1,002.00
500.00
0.00
0.00
0.00
0.00
85,000.00
0.00
6,500.00
0.00
Personnel
61051
61111
61118
61122
61123
61150
61155
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Occasional
Wages - 457 Payment
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71107
71119
71120
71121
71149
71310
71320
71502
71701
71720
71749
71801
71811
72101
72102
Materials - Contingency
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Procurement Card
Supplies - Food Products
Supplies - Departmental Books
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Rent - Equipment (< $10,000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
609
72105
72209
72215
72249
73508
73513
73515
73547
73549
73901
73910
73911
73912
73913
73920
73921
73949
Maintenance - Computer Software
Non-Employee Services - Medical
Non-Employee Services - Trustee Fees
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Licensing Fees
Employer - Moving Expense
Misc - Other
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
5,000.00
1,347.16
14,000.00
0.00
1,310.00
103.50
1,210.68
1,458.34
2,483.09
144.00
3,384.00
660.48
72.16
1,709.15
1,556.88
2,836.30
5,225.55
5,250.00
0.00
0.00
2,500.00
1,200.00
0.00
0.00
0.00
0.00
0.00
4,000.00
750.00
0.00
2,000.00
2,000.00
1,200.00
0.00
0.00
0.00
0.00
2,500.00
1,200.00
0.00
0.00
0.00
0.00
0.00
4,000.00
750.00
0.00
2,000.00
2,000.00
1,200.00
0.00
191,698.80
180,958.00
165,958.00
255.86
10,954.09
0.00
25,004.53
363.88
342.30
9,549.18
216,649.70
1,022.01
50,042.83
0.00
0.00
60,000.00
14,500.00
500.00
0.00
0.00
172,903.00
0.00
0.00
0.00
0.00
60,000.00
14,500.00
500.00
0.00
0.00
187,903.00
0.00
0.00
314,184.38
247,903.00
262,903.00
65.00
-46,696.66
4,635.00
86,376.45
1,000.00
3,000.00
4,500.00
60,748.00
1,000.00
3,000.00
4,500.00
60,748.00
44,379.79
69,248.00
69,248.00
Travel
74101
74140
74142
74201
74230
74232
74233
74240
74241
74242
In-State - Employee Travel
In-State - Team Travel
In-State - Game Guarantee
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
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
Subtotal
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
610
1,974.81
0.00
0.00
1,974.81
0.00
0.00
1,280,023.70
1,174,375.07
1,085,342.08
Athletics - CF
370102
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
611
0.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
Men's Football
370201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
648,583.18
575.34
18,150.00
53,352.39
647.56
2,915.00
2,963.07
637.31
10,068.15
40,757.03
879.78
7,417.68
57,289.84
40,339.85
55,958.22
348.74
880.16
1,184.71
3,639.64
1,015.00
637,524.00
0.00
23,100.00
64,255.00
0.00
1,917.00
6,500.00
0.00
10,166.37
40,261.54
0.00
21,922.55
0.00
69,507.79
58,320.00
379.20
0.00
1,167.76
3,666.49
0.00
905,364.00
0.00
0.00
64,255.00
0.00
1,917.00
6,500.00
0.00
13,820.73
54,960.23
5,107.50
11,667.12
0.00
96,193.53
58,320.00
442.40
0.00
1,315.71
3,129.71
4,860.00
947,602.65
938,687.70
1,227,852.93
8,817.36
1,888.60
46,425.43
1,602.08
261.52
273.41
16,865.59
7,547.44
1,576.36
874.45
56.18
75.00
2,284.00
5,064.18
1,800.00
2,725.12
370.85
571.18
135.00
8,500.00
0.00
100,000.00
0.00
0.00
0.00
6,800.00
5,700.00
3,800.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
500.00
0.00
10,000.00
0.00
115,000.00
0.00
0.00
0.00
6,800.00
7,700.00
3,800.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
500.00
0.00
Personnel
61111
61118
61122
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71103
71107
71109
71111
71119
71120
71310
71320
71508
71749
71810
71811
72101
72102
72103
72209
73501
73502
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Athletics & Recreational
Supplies - Classroom
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Athletic (< $1000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Maintenance - Vehicles
Non-Employee Services - Medical
Misc - Laundry & Cleaning
Misc - Advertising
612
73508
73513
73523
73527
73549
73869
73910
73911
73912
73913
73915
73916
73920
73921
73940
73949
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Background Check - Employee
Misc - Recruiting - Official Visits
Misc - Other
Credit to -Outside Reimb 739 Charge
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
446.94
155.25
310.50
0.00
13,055.67
-375.00
4,536.00
2,694.45
0.72
26,354.73
80.88
531.91
5,612.35
786.32
41,275.63
5,100.00
0.00
0.00
0.00
0.00
12,675.00
0.00
5,000.00
2,500.00
0.00
9,000.00
0.00
0.00
2,500.00
250.00
50,275.00
0.00
0.00
0.00
0.00
10,000.00
12,675.00
0.00
5,000.00
2,500.00
0.00
10,000.00
0.00
0.00
2,500.00
250.00
53,275.00
0.00
199,780.10
209,500.00
242,000.00
526.10
86.67
3,547.51
0.00
0.00
2,975.50
140.00
4,255.53
29,945.26
34,572.00
978.35
169,859.72
62,761.06
35,000.00
0.00
0.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
55,000.00
0.00
280,000.00
67,500.00
190,000.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,000.00
0.00
0.00
0.00
0.00
65,000.00
0.00
375,000.00
5,000.00
0.00
42,500.00
15,000.00
344,647.70
595,000.00
505,000.00
172,148.99
49,038.01
220,004.00
680,869.30
176,250.00
48,750.00
231,750.00
988,248.00
211,140.00
58,650.00
293,250.00
1,237,482.00
1,122,060.30
1,444,998.00
1,800,522.00
0.00
795.00
7,500.00
0.00
7,500.00
0.00
795.00
7,500.00
7,500.00
2,614,885.75
3,195,685.70
3,782,874.93
Travel
74132
74140
74141
74143
74144
74201
74210
74230
74232
74233
74235
74240
74241
74242
74243
74244
In-State - Non-Employee Student
In-State - Team Travel
In-State - Coaches Travel
In-State - Coach Travel-Recruiting
In-State - Coach Travel- Camps, etc
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Out-State- Coach Travel-Recruiting
Out-State- Coach Travel -Camps, etc
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
Subtotal
Capital
78108
78111
Cap Equip - Athletic >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
613
Men's Basketball
370202
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
401,319.56
73.78
18,440.00
278.93
6,900.00
19,611.94
300.00
5,773.85
21,383.71
1,941.90
21,151.44
21,103.20
14,859.60
28,905.17
176.22
356.97
699.38
2,234.87
0.00
439,990.46
0.00
0.00
0.00
8,141.00
3,500.00
0.00
6,007.75
22,242.05
2,210.34
25,086.18
0.00
32,209.56
34,532.24
224.53
0.00
643.93
2,258.16
32,736.00
407,298.51
0.00
0.00
0.00
8,141.00
3,500.00
0.00
5,853.43
21,572.61
2,603.00
14,331.95
0.00
38,439.22
29,934.68
226.24
0.00
589.12
1,340.60
565,510.52
577,046.20
566,566.36
11,331.18
186.16
19,218.96
500.95
273.68
31.00
35,572.94
4,765.51
5,986.80
635.98
0.00
1,781.50
650.00
1,696.00
188.15
5,138.65
616.20
6,490.00
28.50
1,500.00
8,500.00
0.00
35,000.00
500.00
0.00
0.00
25,000.00
9,500.00
2,500.00
500.00
4,500.00
3,500.00
0.00
0.00
0.00
4,000.00
0.00
2,000.00
0.00
2,000.00
8,500.00
0.00
35,000.00
500.00
0.00
0.00
25,000.00
9,500.00
2,500.00
500.00
4,500.00
3,500.00
0.00
0.00
0.00
4,000.00
0.00
2,000.00
0.00
2,000.00
Personnel
61051
61111
61118
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71107
71111
71115
71119
71120
71310
71320
71502
71507
71601
71701
71801
71810
71811
72103
72105
72121
72211
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Building Materials
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Traffic Sign & Signal
Non-Employee Services - Temporary
614
73502
73508
73511
73513
73523
73901
73910
73911
73912
73913
73920
73921
73940
73949
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
950.00
500.00
2,104.59
103.50
61.75
139.13
3,024.00
2,379.09
288.00
7,257.33
1,919.46
1,568.66
1,493.51
414.29
0.00
0.00
2,000.00
0.00
0.00
0.00
4,000.00
2,000.00
0.00
7,000.00
2,500.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
4,000.00
2,000.00
0.00
7,000.00
2,500.00
0.00
0.00
0.00
118,795.47
115,000.00
115,000.00
0.00
3,893.00
5,781.10
504.27
14,000.00
3,586.82
162.10
4,258.89
55,054.60
89.65
266,146.38
96,461.09
108,005.00
1,500.00
0.00
0.00
0.00
5,000.00
10,000.00
0.00
0.00
55,000.00
0.00
185,000.00
68,500.00
45,000.00
1,500.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
55,000.00
0.00
185,000.00
68,500.00
0.00
557,942.90
370,000.00
320,000.00
41,884.00
9,860.67
58,860.00
173,212.00
30,550.00
11,050.00
60,520.00
173,948.00
32,292.00
11,730.00
64,090.00
191,670.00
283,816.67
276,068.00
299,782.00
1,526,065.56
1,338,114.20
1,301,348.36
Travel
74132
74133
74140
74141
74142
74201
74230
74232
74233
74235
74240
74241
74242
In-State - Non-Employee Student
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
In-State - Game Guarantee
Out-State - Employee Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
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
Subtotal
ORGN Total
615
Men's Baseball
370203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
144,847.85
250.00
5,040.00
0.00
1,971.66
8,430.58
13,622.09
9,591.88
14,367.96
86.40
212.78
288.36
750.75
149,976.00
0.00
0.00
2,700.00
2,002.32
8,561.67
0.00
20,756.68
14,580.00
94.80
0.00
272.26
763.38
164,760.00
0.00
0.00
2,700.00
2,254.37
9,639.36
0.00
22,802.79
14,580.00
94.80
0.00
281.67
535.87
199,460.31
199,707.11
217,648.86
0.00
436.01
55,508.09
75.99
0.00
48.11
3,558.48
600.00
41.99
1,532.51
696.14
435.00
192.93
0.00
0.00
0.00
0.00
875.00
107.00
468.85
51.75
0.00
0.00
3,024.00
613.03
216.00
15,000.00
200.00
31,186.00
0.00
500.00
0.00
1,000.00
1,200.00
0.00
450.00
700.00
0.00
0.00
250.00
80.00
2,500.00
300.00
0.00
250.00
0.00
0.00
1,500.00
100.00
2,650.00
500.00
0.00
15,000.00
200.00
31,186.00
0.00
500.00
0.00
1,000.00
1,200.00
0.00
450.00
700.00
0.00
0.00
250.00
80.00
2,500.00
300.00
0.00
250.00
0.00
0.00
1,500.00
100.00
2,650.00
500.00
0.00
Personnel
61111
61118
61123
61501
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71051
71102
71107
71114
71117
71119
71120
71122
71201
71310
71320
71401
71502
71507
71801
72106
72108
72249
73501
73506
73523
73902
73903
73910
73911
73912
Materials - Contingency
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Motor Vehicle
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Telephone - Local
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Subscriptions & Dues - Dues
Maintenance - Building
Maintenance - Equipment
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Judgments
Misc - Background Check - Employee
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
616
73913
73920
73921
73940
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Subtotal
3,948.07
1,929.55
0.00
14,730.05
3,000.00
345.00
100.00
10,000.00
3,000.00
345.00
100.00
10,000.00
89,088.55
71,811.00
71,811.00
1,485.00
0.00
2,837.41
2,259.08
0.00
179.45
5,467.52
13,207.00
178.00
84,334.10
16,795.00
5,190.91
0.00
2,000.00
0.00
800.00
9,650.00
0.00
0.00
23,300.00
0.00
78,570.00
18,700.00
0.00
0.00
2,000.00
0.00
800.00
0.00
0.00
0.00
23,300.00
0.00
78,570.00
18,700.00
0.00
131,933.47
133,020.00
123,370.00
22,045.00
22,166.94
27,025.00
135,346.90
30,550.00
9,100.00
43,260.00
146,786.00
32,292.00
9,660.00
48,300.00
161,196.00
206,583.84
229,696.00
251,448.00
Travel
74133
74135
74140
74141
74142
74230
74232
74233
74235
74240
74241
74242
In-State - Non-Employee Game Official
In-State - Non-Employee Prospective
In-State - Team Travel
In-State - Coaches Travel
In-State - Game Guarantee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
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
Subtotal
Capital
78102 Cap Equip-Office Equip >$1000<$5000
Subtotal
ORGN Total
617
0.00
2,500.00
2,500.00
0.00
2,500.00
2,500.00
627,066.17
636,734.11
666,777.86
Men's Track & Field
370204
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
65,330.00
3,359.38
1,374.27
0.00
982.79
4,201.84
5,063.76
1,587.85
1,118.11
18.86
2,394.66
28.44
68.83
106.90
350.42
1,187.36
67,584.00
5,750.00
2,142.00
2,000.00
1,060.01
4,532.40
5,266.40
0.00
2,373.28
0.00
2,430.00
31.60
0.00
115.92
387.38
1,215.00
72,036.00
13,802.00
2,142.00
2,000.00
1,273.86
5,446.82
2,373.28
0.00
5,882.56
0.00
7,290.00
47.40
0.00
119.30
287.94
0.00
87,173.47
94,887.99
112,701.16
0.00
19,004.62
6,140.83
216.12
560.64
126.76
75.00
37.50
300.00
630.00
432.00
16,168.23
48.07
3,818.43
38.85
23.00
92.40
72.00
300.00
18,706.00
1,500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
650.00
750.00
0.00
1,000.00
0.00
0.00
100.00
0.00
300.00
18,706.00
1,500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
650.00
750.00
0.00
1,000.00
0.00
0.00
100.00
0.00
47,784.45
23,506.00
23,506.00
Personnel
61111
61123
61150
61501
62115
62120
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71120
71310
71320
71549
71720
71749
71801
71811
73910
73911
73912
73913
73915
73920
73921
73940
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Other (< $1000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Subtotal
618
Travel
74133
74140
74141
74201
74232
74240
74241
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Out-State- Coaches Travel
Subtotal
270.83
2,070.07
87.11
33.07
4,221.69
48,196.04
6,627.09
500.00
0.00
0.00
0.00
0.00
30,500.00
1,900.00
500.00
0.00
0.00
0.00
0.00
40,500.00
1,900.00
61,505.90
32,900.00
42,900.00
17,509.00
12,350.73
33,251.31
141,316.35
23,500.00
6,500.00
30,900.00
137,538.00
24,840.00
6,900.00
33,600.00
150,564.00
204,427.39
198,438.00
215,904.00
-900.00
0.00
0.00
-900.00
0.00
0.00
399,991.21
349,731.99
395,011.16
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
Subtotal
Capital
78108 Cap Equip - Athletic >$1000<$5000
Subtotal
ORGN Total
619
Men's Tennis
370205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
10,166.00
499.50
1,279.25
173.23
740.60
59.73
10,080.00
0.00
0.00
146.16
624.96
50.40
10,080.00
0.00
0.00
146.16
624.96
32.26
12,918.31
10,901.52
10,883.38
3,462.68
79.57
51.56
6,605.25
2,257.16
305.00
51.75
216.00
20.87
221.08
32.09
10.35
3,000.00
0.00
0.00
2,500.00
0.00
204.00
0.00
0.00
200.00
500.00
0.00
0.00
3,000.00
0.00
0.00
4,000.00
0.00
204.00
0.00
0.00
200.00
500.00
0.00
0.00
13,313.36
6,404.00
7,904.00
280.00
3,609.68
192.91
778.71
8,901.40
547.71
0.00
0.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
14,310.41
8,000.00
10,000.00
5,740.00
3,713.40
22,137.50
31,281.40
0.00
4,550.00
9,270.00
63,020.00
0.00
4,830.00
10,080.00
68,826.00
62,872.30
76,840.00
83,736.00
103,414.38
102,145.52
112,523.38
Personnel
61111
61123
61150
62115
62120
62232
Wages - Regular
Wages - Part-time
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71107
71120
71310
71720
71749
71801
73523
73910
73911
73913
73921
73940
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Copier Use
Charges from - Food Services
Subtotal
Travel
74133
74140
74141
74232
74240
74241
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Out-State- 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
Subtotal
ORGN Total
620
Men's Golf
370206
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
15,336.00
212.08
906.84
1,099.83
4,384.32
26.40
70.68
28.43
76.79
16,260.00
223.98
957.71
1,382.10
4,860.00
31.60
0.00
34.15
81.30
16,764.00
230.92
987.40
1,678.08
4,860.00
31.60
0.00
33.53
53.64
22,141.37
23,830.84
24,639.17
165.61
4,892.42
5.75
178.31
192.49
0.00
460.00
0.00
100.00
216.00
3.42
1,100.97
251.50
47.10
204.00
2,000.00
0.00
0.00
0.00
1,000.00
525.00
1,000.00
0.00
0.00
350.00
400.00
0.00
175.00
204.00
5,000.00
0.00
0.00
0.00
1,000.00
525.00
1,000.00
0.00
0.00
350.00
400.00
0.00
175.00
7,613.57
5,654.00
8,654.00
2,029.82
488.78
37,766.23
1,385.98
0.00
0.00
13,280.00
1,000.00
0.00
0.00
35,000.00
1,000.00
41,670.81
14,280.00
36,000.00
135.64
5,756.58
9,027.00
15,862.00
0.00
3,250.00
9,270.00
59,242.00
0.00
3,450.00
16,800.00
65,124.00
30,781.22
71,762.00
85,374.00
102,206.97
115,526.84
154,667.17
Personnel
61111
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71120
71310
71320
71749
71801
72249
73508
73910
73911
73913
73920
73940
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Non-Employee Services - Not Classified
Misc - Promotion Expenses & Prizes
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Subtotal
Travel
74141
74232
74240
74241
In-State - Coaches Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Out-State- 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
Subtotal
ORGN Total
621
Men's Swimming
370207
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
41,232.00
10,500.75
0.00
735.22
3,143.68
0.00
0.00
3,888.18
2,737.80
4,789.38
28.80
35.34
82.57
258.66
73,992.00
7,734.00
1,200.00
1,174.77
5,023.17
0.00
4,304.79
0.00
5,935.70
7,290.00
47.40
0.00
155.39
414.63
90,348.00
7,734.00
1,200.00
1,410.31
6,030.30
1,179.58
2,228.79
0.00
8,644.46
12,150.00
79.00
0.00
180.70
317.70
67,432.38
107,271.85
131,502.84
183.82
10,849.94
687.50
2,245.98
69.48
0.00
3,214.00
0.00
135.00
1,080.00
432.90
0.08
426.51
0.00
657.40
1,438.00
2,247.50
500.00
10,200.00
0.00
0.00
0.00
200.00
2,000.00
250.00
0.00
1,000.00
650.00
0.00
500.00
500.00
0.00
0.00
1,400.00
500.00
10,200.00
0.00
0.00
0.00
200.00
2,000.00
250.00
0.00
1,000.00
650.00
0.00
500.00
500.00
0.00
0.00
1,400.00
23,668.11
17,200.00
17,200.00
573.38
0.00
344.70
3,678.09
19.11
500.00
2,100.00
0.00
1,000.00
0.00
500.00
2,100.00
0.00
1,000.00
0.00
Personnel
61111
61123
61501
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71119
71120
71310
71320
71720
71801
73502
73910
73911
73912
73913
73920
73921
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Dues
Misc - Advertising
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74140
74141
74201
74232
74233
In-State - Team Travel
In-State - Coaches Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
622
74240
74241
74242
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
44,382.51
2,769.80
2,044.35
34,000.00
5,000.00
0.00
34,000.00
5,000.00
0.00
53,811.94
42,600.00
42,600.00
22,195.00
13,391.18
13,680.00
122,564.55
28,200.00
7,800.00
42,720.00
77,350.00
29,808.00
8,280.00
43,080.00
92,370.00
171,830.73
156,070.00
173,538.00
316,743.16
323,141.85
364,840.84
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
Subtotal
ORGN Total
623
Men's Soccer
370208
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
52,500.00
6,580.00
717.15
3,066.44
7,266.00
4,789.32
28.80
70.68
105.00
295.46
54,600.00
10,000.00
684.62
2,927.33
7,556.64
4,860.00
31.60
0.00
114.66
283.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,418.85
81,057.85
0.00
0.00
5,769.70
20.00
-1,949.54
242.52
70.00
325.75
2,000.00
432.00
129.92
53.00
997.78
315.00
2,686.85
200.00
8,265.00
0.00
500.00
200.00
0.00
575.00
0.00
500.00
200.00
0.00
500.00
0.00
2,282.00
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
11,092.98
13,222.00
0.00
3,580.00
1,444.86
270.23
296.60
1,801.23
3,720.38
24,949.28
19,407.17
231.59
3,500.00
0.00
0.00
0.00
0.00
2,500.00
36,100.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,701.34
46,100.00
0.00
Personnel
61111
61123
62115
62120
62123
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71119
71120
71310
71801
73501
73549
73910
73911
73912
73913
73921
73940
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Subscriptions & Dues - Dues
Misc - Laundry & Cleaning
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Copier Use
Charges from - Food Services
Subtotal
Travel
74133
74141
74142
74201
74232
74233
74240
74241
74242
In-State - Non-Employee Game Official
In-State - Coaches Travel
In-State - Game Guarantee
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
624
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
Subtotal
ORGN Total
625
9,649.70
11,673.69
14,980.00
105,741.20
0.00
7,800.00
42,720.00
112,068.00
0.00
8,280.00
43,080.00
123,318.00
142,044.59
162,588.00
174,678.00
284,257.76
302,967.85
174,678.00
Women's Basketball
370301
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
359,881.94
1,000.00
3,866.67
1,575.00
2,077.72
5,079.00
2,073.00
5,063.23
20,527.11
2,112.00
29,883.28
11,411.39
8,035.28
24,188.09
176.75
360.49
660.53
1,867.72
2,436.00
10,000.00
381,201.62
0.00
0.00
3,569.00
0.00
8,500.00
0.00
5,314.38
21,204.62
2,409.24
30,302.63
0.00
18,532.87
25,060.10
194.54
0.00
604.77
1,966.36
2,430.00
10,000.00
383,296.45
0.00
0.00
3,569.00
0.00
8,500.00
0.00
5,295.86
21,375.09
2,887.68
37,650.95
0.00
11,404.71
25,060.10
194.54
0.00
578.15
1,265.17
2,430.00
482,275.20
511,290.13
513,507.70
4,914.23
7,858.53
89.00
13,455.10
114.96
5,438.12
3,366.32
435.00
0.00
975.00
1,172.00
4,634.94
2,500.00
5,000.00
550.00
110.00
0.00
135.00
830.94
5,000.00
35,000.00
500.00
20,000.00
0.00
10,000.00
4,000.00
0.00
2,500.00
0.00
0.00
3,700.00
5,000.00
0.00
0.00
0.00
400.00
0.00
500.00
5,000.00
35,000.00
500.00
20,000.00
0.00
10,000.00
4,000.00
0.00
2,500.00
0.00
0.00
3,700.00
5,000.00
0.00
0.00
0.00
400.00
0.00
500.00
Personnel
61051
61111
61118
61122
61150
61155
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Occasional
Wages - 457 Payment
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71111
71120
71121
71310
71320
71401
71507
71701
71801
71811
72102
72105
72209
72249
73501
73502
73511
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Food Products
Supplies - Departmental Books
Postage & Freight - Postage
Postage & Freight - Freight
Insurance - Other Non-employee
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Computer
Maintenance - Computer Software
Non-Employee Services - Medical
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Other Telecommunications
626
73523
73901
73910
73911
73912
73913
73920
73921
73940
73949
Misc - Background Check - Employee
Charges from - Facilities Mgt - Labor
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
50.25
178.88
1,944.00
1,216.19
0.32
10,452.51
3,585.36
397.36
823.32
0.00
0.00
0.00
2,000.00
2,500.00
0.00
9,500.00
9,000.00
0.00
0.00
4,700.00
0.00
0.00
2,000.00
2,500.00
0.00
9,500.00
9,000.00
0.00
0.00
4,700.00
70,227.33
114,300.00
114,300.00
1.50
10.28
2,661.00
5,313.47
1,022.90
9,000.00
2,105.20
1,145.00
1,829.63
12,694.22
37,303.00
159,784.80
52,537.42
8,064.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,000.00
155,000.00
75,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,000.00
155,000.00
75,000.00
0.00
293,473.40
286,000.00
271,000.00
45,022.25
9,509.35
53,750.00
146,761.00
31.00
10.00
35,250.00
12,350.00
67,640.00
195,834.00
0.00
0.00
37,260.00
13,110.00
71,630.00
215,688.00
0.00
0.00
255,083.60
311,074.00
337,688.00
Travel
74130
74132
74133
74140
74141
74142
74201
74210
74230
74232
74233
74240
74241
74242
In-State - Non-Employee Travel
In-State - Non-Employee Student
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
In-State - Game Guarantee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
Grants/Loans/Benefits
77701
77702
77703
77704
77912
77916
Rev Sch - Athletic Aid - Food
Rev Sch - Athletic Aid - Books
Rev Sch - Athletic Aid - Rent
Rev Sch - Athletic Aid - Tuition
Part Support - Books
Part Support - Travel
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
627
3,264.00
0.00
0.00
3,264.00
0.00
0.00
1,104,323.53
1,222,664.13
1,236,495.70
Women's Golf
370302
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
14,830.25
720.00
215.04
919.47
1,297.92
74.21
14,316.00
0.00
207.58
887.59
0.00
71.58
14,316.00
0.00
207.58
887.59
0.00
45.81
18,056.89
15,482.75
15,456.98
8,650.15
506.46
38.40
22.80
0.00
300.00
1,100.00
216.00
4.23
54.13
17.10
3,000.00
0.00
0.00
0.00
700.00
300.00
1,400.00
250.00
75.00
279.00
0.00
4,000.00
0.00
0.00
0.00
700.00
300.00
1,400.00
250.00
75.00
279.00
0.00
10,909.27
6,004.00
7,004.00
1,957.84
1,751.43
16,448.74
2,500.00
0.00
10,300.00
2,500.00
0.00
12,500.00
20,158.01
12,800.00
15,000.00
6,015.00
7,957.20
20,232.00
53,168.00
0.00
3,900.00
20,064.00
65,658.00
0.00
4,140.00
20,700.00
72,054.00
87,372.20
89,622.00
96,894.00
136,496.37
123,908.75
134,354.98
Personnel
61111
61150
62115
62120
62127
62232
Wages - Regular
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retiree
Employer - Worker's Compensation
Subtotal
Operating
71107
71120
71310
71320
71749
71801
72249
73910
73911
73913
73940
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Non-Employee Services - Not Classified
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Food Services
Subtotal
Travel
74140
74232
74240
In-State - Team Travel
Out-State- Non-Employee Student
Out-State- Team 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
Subtotal
ORGN Total
628
Women's Tennis
370303
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
9,816.00
40.00
142.88
611.04
49.28
10,080.00
0.00
146.16
624.96
50.40
10,080.00
0.00
146.16
624.96
32.26
10,659.20
10,901.52
10,883.38
4,385.48
44.27
6,330.25
1,405.34
0.00
32.09
3,500.00
100.00
3,500.00
0.00
325.00
0.00
5,000.00
100.00
5,000.00
0.00
325.00
0.00
12,197.43
7,425.00
10,425.00
2,204.71
321.62
5,205.92
172.66
0.00
0.00
7,404.00
0.00
0.00
0.00
10,000.00
0.00
7,904.91
7,404.00
10,000.00
4,552.00
5,044.77
9,541.50
24,589.58
14,100.00
5,200.00
18,540.00
69,436.00
19,872.00
5,520.00
27,600.00
75,756.00
43,727.85
107,276.00
128,748.00
74,489.39
133,006.52
160,056.38
Personnel
61111
61150
62115
62120
62232
Wages - Regular
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71107
71120
71720
71749
71801
73921
Supplies - Athletics & Recreational
Supplies - Food Products
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Charges from - Copier Use
Subtotal
Travel
74140
74232
74240
74241
In-State - Team Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Out-State- 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
Subtotal
ORGN Total
629
Women's Track & Field
370304
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
74,858.00
3,359.37
1,472.28
0.00
1,122.18
4,798.53
5,063.76
3,608.88
2,541.09
23.58
2,394.66
55.24
139.51
149.74
398.39
3,455.40
77,484.00
8,810.00
0.00
2,505.00
1,216.87
5,203.12
5,266.40
0.00
5,457.39
0.00
2,430.00
63.20
0.00
162.72
444.00
3,645.00
92,160.00
7,142.00
0.00
2,505.00
1,438.03
6,148.79
2,373.28
0.00
10,381.67
0.00
7,290.00
79.00
0.00
184.32
325.79
2,430.00
103,440.61
112,687.70
132,457.88
172.50
15,972.57
5,706.08
191.37
315.70
126.76
75.00
37.50
300.00
0.00
0.00
0.00
0.00
0.00
0.00
23.00
92.40
72.00
300.00
17,000.00
1,500.00
288.00
150.00
0.00
0.00
0.00
100.00
50.00
50.00
500.00
500.00
154.00
1,500.00
300.00
0.00
0.00
300.00
17,000.00
1,500.00
288.00
150.00
0.00
0.00
0.00
100.00
50.00
50.00
500.00
500.00
154.00
1,500.00
300.00
0.00
0.00
23,084.88
22,392.00
22,392.00
Personnel
61111
61123
61150
61501
62115
62120
62123
62125
62126
62127
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71120
71310
71320
71549
71720
71749
71801
71810
71811
72106
72108
73910
73911
73920
73921
73940
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Other (< $1000)
Rent - Non-State Prop (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Building
Maintenance - Equipment
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Subtotal
630
Travel
74133
74140
74141
74201
74232
74240
74241
74242
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
300.00
3,089.85
87.11
33.07
2,011.96
48,033.60
6,032.97
80.71
500.00
0.00
0.00
300.00
0.00
30,600.00
1,700.00
0.00
500.00
0.00
0.00
300.00
0.00
30,600.00
1,700.00
0.00
59,669.27
33,100.00
33,100.00
33,618.00
15,820.64
53,937.00
195,887.70
90.31
32,900.00
9,100.00
43,260.00
190,364.00
0.00
34,776.00
9,660.00
48,300.00
208,758.00
0.00
299,353.65
275,624.00
301,494.00
485,548.41
443,803.70
489,443.88
Grants/Loans/Benefits
77701
77702
77703
77704
77914
Rev Sch - Athletic Aid - Food
Rev Sch - Athletic Aid - Books
Rev Sch - Athletic Aid - Rent
Rev Sch - Athletic Aid - Tuition
Part Support - Supplies
Subtotal
ORGN Total
631
Women's Volleyball
370305
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
75,607.16
2,406.20
6,150.60
1,165.32
4,982.79
7,736.96
1,912.93
1,346.95
5,182.54
57.60
82.46
147.52
421.02
2,436.00
77,028.00
0.00
10,240.00
1,216.70
5,202.42
7,246.07
0.00
3,414.60
4,860.00
63.20
0.00
161.76
436.34
2,430.00
79,764.00
0.00
10,240.00
1,233.82
5,275.62
11,039.33
0.00
0.00
4,860.00
63.20
0.00
159.53
288.01
2,430.00
109,636.05
112,299.09
115,353.51
1,224.09
19,095.77
42.00
3.33
1,283.64
937.21
768.33
454.98
100.00
420.00
51.75
1,580.00
648.00
286.76
1,411.19
994.50
662.05
4,600.00
2,100.00
265.00
12,818.00
0.00
0.00
2,000.00
500.00
300.00
0.00
0.00
450.00
0.00
19,476.00
750.00
250.00
500.00
0.00
0.00
573.00
0.00
265.00
12,818.00
0.00
0.00
2,000.00
500.00
300.00
0.00
0.00
450.00
0.00
19,476.00
750.00
250.00
500.00
0.00
0.00
573.00
0.00
36,663.60
37,882.00
37,882.00
100.00
3,655.00
63.17
0.00
4,500.00
0.00
0.00
4,500.00
0.00
Personnel
61111
61118
61123
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71107
71111
71119
71120
71310
71320
71501
71810
71811
73523
73549
73910
73911
73913
73920
73921
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Misc - Background Check - Employee
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74120
74133
74141
In-State - Supervision
In-State - Non-Employee Game Official
In-State - Coaches Travel
632
74201
74232
74233
74240
74241
74242
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
221.30
1,969.97
2,510.00
59,807.27
13,476.96
869.40
0.00
0.00
2,500.00
55,668.00
8,000.00
0.00
0.00
0.00
2,500.00
55,668.00
8,000.00
0.00
82,673.07
70,668.00
70,668.00
26,127.96
11,686.62
40,145.00
110,725.00
28,200.00
7,800.00
42,720.00
121,122.00
29,808.00
8,280.00
45,240.00
140,406.00
188,684.58
199,842.00
223,734.00
417,657.30
420,691.09
447,637.51
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
Subtotal
ORGN Total
633
Women's Swimming
370306
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
41,232.00
10,500.75
38,004.00
0.00
1,286.23
5,499.83
0.00
0.00
3,888.18
2,737.80
3,583.80
4,789.26
28.80
35.34
82.43
448.71
73,992.00
18,500.00
0.00
1,200.00
1,330.88
5,690.66
0.00
4,304.79
0.00
5,935.70
0.00
7,290.00
47.40
0.00
155.39
468.46
59,844.00
18,500.00
0.00
1,200.00
1,125.52
4,812.57
1,179.58
2,228.79
0.00
4,422.71
0.00
7,290.00
47.40
0.00
119.69
254.54
112,117.13
118,915.28
101,024.80
199.90
14,291.61
2,748.17
164.50
816.43
184.28
3,214.00
0.00
0.00
135.00
40.00
657.41
1,547.90
2,272.50
500.00
10,204.00
0.00
0.00
300.00
300.00
3,000.00
250.00
500.00
150.00
300.00
0.00
300.00
1,800.00
500.00
10,204.00
0.00
0.00
300.00
300.00
3,000.00
250.00
500.00
150.00
300.00
0.00
300.00
1,800.00
26,271.70
17,604.00
17,604.00
175.50
6,485.74
41.12
59,386.78
1,941.55
155.40
1,700.00
8,000.00
0.00
41,000.00
2,000.00
0.00
1,700.00
8,000.00
0.00
41,000.00
2,000.00
0.00
68,186.09
52,700.00
52,700.00
Personnel
61111
61123
61150
61501
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71120
71149
71310
71320
71720
71801
72249
73502
73920
73921
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Rent - Non-State Prop (< $10,000)
Subscriptions & Dues - Dues
Non-Employee Services - Not Classified
Misc - Advertising
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74140
74232
74233
74240
74241
74242
In-State - Team Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
634
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
Subtotal
ORGN Total
635
33,133.00
22,845.74
43,610.00
142,652.00
30,550.00
8,450.00
46,280.00
146,786.00
32,292.00
8,970.00
49,010.00
161,196.00
242,240.74
232,066.00
251,468.00
448,815.66
421,285.28
422,796.80
Women's Softball
370307
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
66,332.52
0.00
954.92
4,083.09
6,255.24
4,404.53
8,768.64
52.80
141.36
132.70
331.66
73,236.00
10,000.00
1,203.07
5,144.16
0.00
10,135.86
9,720.00
63.20
0.00
153.80
416.18
77,016.00
10,000.00
1,261.74
5,395.00
0.00
10,659.02
9,720.00
63.20
0.00
154.04
278.46
91,457.46
110,072.27
114,547.46
138.59
20,248.94
327.45
5,107.94
409.55
49.16
680.00
0.00
119.00
195.95
117.47
51.75
432.00
316.26
3,187.38
358.18
285.43
300.00
12,198.00
0.00
3,000.00
500.00
300.00
0.00
160.00
0.00
0.00
100.00
0.00
600.00
400.00
1,130.00
135.00
0.00
300.00
12,198.00
0.00
3,000.00
500.00
300.00
0.00
160.00
0.00
0.00
100.00
0.00
600.00
400.00
1,130.00
135.00
0.00
32,025.05
18,823.00
18,823.00
2,275.00
9,435.38
51.08
38.50
1,903.14
6,299.87
-157.92
65,010.48
14,755.42
7,000.00
0.00
0.00
1,400.00
4,000.00
0.00
0.00
45,150.00
7,000.00
7,000.00
0.00
0.00
1,400.00
4,000.00
0.00
0.00
55,150.00
7,000.00
99,610.95
64,550.00
74,550.00
Personnel
61111
61123
62115
62120
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71119
71120
71310
71320
71801
71811
72102
72105
73501
73523
73910
73911
73913
73920
73921
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Computer
Maintenance - Computer Software
Misc - Laundry & Cleaning
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Subtotal
Travel
74133
74140
74141
74201
74232
74233
74235
74240
74241
In-State - Non-Employee Game Official
In-State - Team Travel
In-State - Coaches Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Subtotal
636
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
Subtotal
28,739.00
11,607.37
42,700.00
132,880.00
28,200.00
7,800.00
42,720.00
140,370.00
29,808.00
8,280.00
45,240.00
154,266.00
215,926.37
219,090.00
237,594.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
637
1,805.00
0.00
0.00
1,805.00
0.00
0.00
440,824.83
412,535.27
445,514.46
Women's Soccer
370308
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
62,184.91
886.01
3,788.46
979.18
4,672.57
3,290.17
8,780.42
51.60
129.58
124.32
310.92
0.00
68,868.00
980.44
4,192.24
1,901.28
0.00
6,435.60
9,720.00
63.20
0.00
144.62
344.34
864.00
69,012.00
998.64
4,270.02
0.00
0.00
9,551.26
9,720.00
63.20
0.00
138.03
220.84
85,198.14
92,649.72
94,837.99
39.30
25,491.52
-1,149.96
511.89
927.27
100.00
1,350.00
0.00
280.00
0.00
135.00
160.00
103.50
1,365.10
1,260.00
468.00
837.96
0.08
2,450.28
59.85
38.00
426.97
5,463.00
275.00
520.00
17,948.00
0.00
400.00
700.00
0.00
600.00
560.00
1,000.00
100.00
0.00
0.00
0.00
0.00
0.00
650.00
960.00
0.00
1,870.00
0.00
500.00
480.00
1,600.00
0.00
520.00
17,948.00
0.00
400.00
700.00
0.00
600.00
560.00
1,000.00
100.00
0.00
0.00
0.00
0.00
0.00
650.00
960.00
0.00
1,870.00
0.00
500.00
480.00
1,600.00
0.00
40,592.76
27,888.00
27,888.00
Personnel
61051
61111
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71119
71120
71310
71501
71801
71810
72249
73501
73502
73514
73523
73547
73549
73910
73911
73912
73913
73915
73920
73921
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Equip - Software (< $5,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Accreditation Fees
Misc - Background Check - Employee
Employer - Moving Expense
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
638
Travel
74132
74133
74141
74230
74232
74233
74235
74240
74241
74242
In-State - Non-Employee Student
In-State - Non-Employee Game Official
In-State - Coaches Travel
Out-State- Non-Employee Travel
Out-State- Non-Employee Student
Out-State- Non-Employee Game Official
Out-State- Non-Employee Prospective
Out-State- Team Travel
Out-State- Coaches Travel
Out-State- Game Guarantee
Subtotal
0.00
3,095.00
69.30
1,128.98
2,931.25
2,368.91
1,361.17
60,518.33
6,337.45
2,299.92
6,000.00
7,200.00
0.00
0.00
0.00
0.00
0.00
58,520.00
6,575.00
0.00
6,000.00
7,200.00
0.00
0.00
0.00
0.00
0.00
58,520.00
6,575.00
0.00
80,110.31
78,295.00
78,295.00
2,276.00
15,043.64
10,480.00
185,833.30
28,200.00
14,300.00
42,720.00
140,370.00
34,776.00
9,660.00
52,780.00
178,284.00
213,632.94
225,590.00
275,500.00
419,534.15
424,422.72
476,520.99
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
Subtotal
ORGN Total
639
Athletic Facilities
370401
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
89,754.00
2,430.00
30.00
64,632.48
4,007.27
5,323.00
55,074.54
21,905.25
2,301.87
9,842.66
3,512.56
12,716.71
2.83
1.99
9,425.63
56.70
140.23
173.52
1,214.05
0.00
92,964.00
0.00
0.00
20,917.00
0.00
1,613.00
52,500.00
0.00
1,559.87
6,669.77
0.00
12,866.22
0.00
0.00
9,720.00
63.20
0.00
195.23
839.98
0.00
138,024.00
0.00
0.00
20,917.00
0.00
1,613.00
52,500.00
0.00
2,156.54
9,221.02
2,552.55
15,573.32
0.00
0.00
14,580.00
126.40
0.00
276.05
681.77
2,430.00
282,545.29
199,908.27
260,651.65
0.00
1,157.91
364.40
78.68
32,908.13
3,841.02
122.65
110.88
4,102.43
5,136.66
6,319.47
1,505.57
149.79
30.91
618.46
0.00
945.73
802.22
5,266.20
1,271,112.00
750.00
0.00
0.00
15,000.00
17,000.00
400.00
350.00
0.00
500.00
0.00
7,000.00
0.00
100.00
300.00
500.00
5,500.00
2,500.00
0.00
2,705,469.86
750.00
0.00
0.00
15,000.00
17,000.00
400.00
350.00
0.00
500.00
0.00
7,000.00
0.00
100.00
300.00
500.00
5,500.00
2,500.00
0.00
Personnel
61111
61118
61122
61123
61130
61150
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Stipends
Wages - Part-time
Wages - Over-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71051
71102
71103
71106
71107
71115
71116
71117
71119
71120
71122
71149
71202
71310
71320
71503
71507
71508
71549
Materials - Contingency
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Household
Supplies - Athletics & Recreational
Supplies - Building Materials
Supplies - Motor Fuels & Lubricants
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Grounds Maintenance
Supplies - Other Miscellaneous
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Furniture (< $1000)
Equip - Maintenance (< $1000)
Equip - Athletic (< $1000)
Equip - Other (< $1000)
640
71701
71749
71801
71811
72103
72106
72108
72121
72149
72249
73501
73502
73511
73512
73513
73514
73516
73523
73549
73802
73806
73849
73901
73902
73905
73906
73910
73911
73912
73913
73916
73920
73921
73930
73949
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Data Search
Maintenance - Vehicles
Maintenance - Building
Maintenance - Equipment
Maintenance - Traffic Sign & Signal
Maintenance - Repair Non-classified
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Other Telecommunications
Misc - Cable, TV, Radio Program
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Credit to - Facilities Mgt - Supplies
Credit to - Event Planning - Fringe
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Charges from - Copier Use
Charges from - Police - Labor
Charges from - Departments - Misc
Subtotal
11,369.12
9,295.00
345.00
1,080.00
1,450.61
0.00
10,015.80
500.00
3,208.15
8,425.00
972.18
142.00
1,059.02
1,691.35
2,954.75
900.00
67.98
103.50
0.00
210.78
158.43
-500.00
80,644.47
52,403.90
18,570.20
2,842.07
5,166.00
564.97
72.00
3,251.65
479.43
23.00
499.93
75,960.68
7,310.16
0.00
15,000.00
0.00
0.00
0.00
10,900.00
14,100.00
0.00
0.00
15,000.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
898.00
0.00
0.00
0.00
85,000.00
75,000.00
0.00
0.00
2,100.00
200.00
0.00
550.00
0.00
0.00
0.00
55,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
10,900.00
14,100.00
0.00
0.00
15,000.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
898.00
0.00
0.00
0.00
85,000.00
75,000.00
0.00
0.00
2,100.00
200.00
0.00
550.00
0.00
0.00
0.00
55,000.00
0.00
364,698.24
1,595,060.00
3,029,417.86
1,254.30
601.80
500.00
250.00
500.00
250.00
1,856.10
750.00
750.00
113.00
29.97
0.00
0.00
0.00
0.00
142.97
0.00
0.00
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
Grants/Loans/Benefits
77702
77914
Rev Sch - Athletic Aid - Books
Part Support - Supplies
Subtotal
641
Capital
78102
78107
78111
78140
78304
78355
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Maintenance>$1000<$5000
Cap Equip - Computers >$1000<$5000
Cap Equip-Fixed to Bldg>$1000<$5000
Cap Asset - Buildings
Cap Asset - General Contractor
Subtotal
ORGN Total
642
0.00
3,381.00
2,145.28
2,036.66
10,116.00
17,430.41
500.00
12,000.00
0.00
0.00
0.00
0.00
500.00
12,000.00
0.00
0.00
0.00
0.00
35,109.35
12,500.00
12,500.00
684,351.95
1,808,218.27
3,303,319.51
Athletic Marketing
370402
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
70,044.00
9,123.05
11,438.87
928.96
1,119.49
4,787.22
28.04
0.00
6,605.16
4,650.84
9,983.64
57.60
141.36
140.04
457.81
72,840.00
14,410.00
5,000.00
0.00
1,128.75
4,826.39
0.00
0.00
0.00
10,081.05
9,720.00
63.20
0.00
152.97
461.25
119,784.00
14,410.00
5,000.00
0.00
1,930.86
8,256.08
0.00
69.75
0.00
16,508.35
14,580.00
94.80
0.00
204.63
445.42
119,506.08
118,683.61
181,283.89
1,675.89
14,276.37
31.82
5,492.00
2,294.66
0.00
9,416.17
455.89
243.54
933.34
0.00
0.00
8,520.00
900.00
1,653.51
1,200.00
7,000.00
30,119.62
16,780.65
5,000.00
51.75
51.75
2,944.70
864.00
3,000.00
20,000.00
0.00
0.00
3,000.00
500.00
12,000.00
500.00
0.00
700.00
300.00
17,500.00
0.00
0.00
0.00
0.00
9,000.00
30,000.00
25,000.00
10,000.00
0.00
0.00
0.00
1,000.00
3,000.00
20,000.00
0.00
0.00
3,000.00
500.00
13,100.00
500.00
0.00
700.00
300.00
17,500.00
0.00
0.00
0.00
0.00
9,000.00
30,000.00
25,000.00
10,000.00
0.00
0.00
0.00
1,000.00
Personnel
61111
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71116
71119
71120
71149
71310
71320
71601
71801
71810
72102
72105
72106
72121
72214
72249
73502
73508
73511
73513
73523
73902
73910
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Computer Software
Maintenance - Building
Maintenance - Traffic Sign & Signal
Non-Employee Services - Prof Contracts
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
643
73911
73913
73920
73921
73949
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
761.82
1,544.56
51,327.38
3,123.92
102,163.75
1,500.00
1,500.00
10,000.00
2,000.00
2,500.00
1,500.00
1,500.00
10,000.00
2,000.00
2,500.00
268,827.09
150,000.00
151,100.00
148.45
2,358.53
583.52
1,000.00
5,000.00
0.00
1,000.00
5,000.00
0.00
3,090.50
6,000.00
6,000.00
36.25
0.00
0.00
36.25
0.00
0.00
391,459.92
274,683.61
338,383.89
Travel
74101
74201
74240
In-State - Employee Travel
Out-State - Employee Travel
Out-State- Team Travel
Subtotal
Grants/Loans/Benefits
77702 Rev Sch - Athletic Aid - Books
Subtotal
ORGN Total
644
Cheerleader/Topperettes
370404
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
12,608.00
182.82
781.70
63.04
13,105.00
190.02
812.51
65.53
13,105.00
190.02
812.51
41.94
13,635.56
14,173.06
14,149.47
1,207.99
0.00
37.44
0.00
0.00
51.75
216.00
0.00
0.00
440.00
4,000.00
300.00
110.00
200.00
150.00
0.00
0.00
50.00
50.00
0.00
4,000.00
300.00
110.00
200.00
150.00
0.00
0.00
50.00
50.00
0.00
1,953.18
4,860.00
4,860.00
463.00
0.00
4,183.20
0.00
150.00
1,750.00
0.00
150.00
1,750.00
4,646.20
1,900.00
1,900.00
12,100.00
0.00
9,600.00
500.00
9,600.00
500.00
12,100.00
10,100.00
10,100.00
32,334.94
31,033.06
31,009.47
Personnel
61123
62115
62120
62232
Wages - Part-time
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71107
71120
71310
73502
73508
73523
73910
73911
73920
73949
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Employee
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
Travel
74140
74201
74240
In-State - Team Travel
Out-State - Employee Travel
Out-State- Team Travel
Subtotal
Grants/Loans/Benefits
77702
77704
Rev Sch - Athletic Aid - Books
Rev Sch - Athletic Aid - Tuition
Subtotal
ORGN Total
645
Strength & Conditioning
370405
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
63,371.80
875.22
3,742.12
4,114.92
3,172.30
2,233.66
8,829.60
53.04
130.32
126.71
316.94
108.00
66,038.38
917.44
3,922.86
4,280.21
0.00
4,859.50
8,959.90
58.26
0.00
138.69
330.19
108.00
67,639.55
918.84
3,928.84
4,339.05
0.00
5,022.26
8,959.90
58.26
0.00
135.28
216.44
86,966.63
89,613.43
91,326.42
199.00
5,307.16
0.00
0.00
0.00
111.65
101.58
432.00
20.52
473.99
1.93
950.00
0.00
3,557.00
50.00
160.00
500.00
0.00
0.00
408.00
150.00
471.00
0.00
0.00
0.00
3,557.00
50.00
160.00
500.00
0.00
0.00
408.00
150.00
471.00
0.00
0.00
7,597.83
5,296.00
5,296.00
959.66
185.00
2,034.00
0.00
2,034.00
0.00
1,144.66
2,034.00
2,034.00
0.00
4,000.00
4,000.00
0.00
4,000.00
4,000.00
95,709.12
100,943.43
102,656.42
Personnel
61051
61111
62115
62120
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71310
71801
72108
73901
73902
73910
73911
73913
73921
73949
Supplies - Office
Supplies - Athletics & Recreational
Postage & Freight - Postage
Subscriptions & Dues - Dues
Maintenance - Equipment
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
Travel
74201
74210
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78108 Cap Equip - Athletic >$1000<$5000
Subtotal
ORGN Total
646
Athletic Trainer
370407
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
182,461.52
19,542.64
2,469.99
1,375.05
1,236.00
2,682.07
11,468.14
21,288.49
2,701.08
1,902.00
34.89
22,058.76
131.93
327.50
365.10
1,035.35
193,021.59
31,000.00
0.00
2,700.00
0.00
2,969.80
12,698.47
22,590.43
0.00
4,123.77
0.00
22,817.22
148.36
0.00
405.34
1,133.61
197,964.89
31,000.00
0.00
2,700.00
0.00
3,054.74
13,061.69
23,047.04
0.00
4,351.30
0.00
22,554.78
146.65
0.00
395.93
741.33
271,080.51
293,608.59
299,018.35
1,249.69
62,712.60
400.00
359.22
3,094.62
379.22
9.35
47,144.00
37.41
0.00
185.92
874.45
244.00
187.00
19.96
875.00
641.38
283,922.56
570.00
1,828.90
212.00
146.29
116.55
200.00
55,000.00
0.00
0.00
0.00
0.00
0.00
50,000.00
0.00
200.00
0.00
0.00
0.00
0.00
800.00
250.00
1,000.00
250,000.00
0.00
1,800.00
0.00
0.00
0.00
200.00
60,000.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
200.00
0.00
0.00
0.00
0.00
800.00
250.00
1,000.00
250,000.00
0.00
1,800.00
0.00
0.00
0.00
Personnel
61111
61123
61150
61501
61502
62115
62120
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71104
71107
71116
71119
71120
71310
71401
71501
71502
71507
71508
71510
72102
72103
72105
72108
72209
73502
73516
73523
73549
73902
Supplies - Office
Supplies - Medical
Supplies - Athletics & Recreational
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Food Products
Postage & Freight - Postage
Insurance - Other Non-employee
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Maintenance (< $1000)
Equip - Athletic (< $1000)
Equip - Medical (< $1000)
Maintenance - Computer
Maintenance - Vehicles
Maintenance - Computer Software
Maintenance - Equipment
Non-Employee Services - Medical
Misc - Advertising
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
Charges from - Facilities Mgt - Supplies
647
73903
73910
73911
73912
73913
73915
73920
73921
73949
Charges from - Facilities Mgt - Vehicles
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Wireless Equipment
Charges from - Printing Services
Charges from - Copier Use
Charges from - Departments - Misc
Subtotal
0.00
1,548.00
356.08
27.08
5,953.82
81.89
159.00
186.82
25,152.91
200.00
2,500.00
500.00
0.00
4,000.00
0.00
300.00
0.00
0.00
200.00
2,500.00
500.00
0.00
4,000.00
0.00
300.00
0.00
15,000.00
438,675.72
366,750.00
401,750.00
0.00
1,903.33
300.00
500.00
2,700.00
0.00
500.00
2,700.00
0.00
2,203.33
3,200.00
3,200.00
10,472.00
1,000.00
36,114.00
0.00
0.00
51,328.00
0.00
0.00
56,328.00
47,586.00
51,328.00
56,328.00
0.00
3,177.46
3,500.00
0.00
3,500.00
0.00
3,177.46
3,500.00
3,500.00
762,723.02
718,386.59
763,796.35
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Grants/Loans/Benefits
77701
77703
77704
Rev Sch - Athletic Aid - Food
Rev Sch - Athletic Aid - Rent
Rev Sch - Athletic Aid - Tuition
Subtotal
Capital
78108
78111
Cap Equip - Athletic >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
648
Ticket Manager
370408
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
86,028.00
2,165.40
2,760.44
1,192.98
5,101.01
1,700.88
0.00
6,042.72
4,254.84
14,367.96
86.40
209.74
172.08
454.69
89,460.00
4,923.00
0.00
1,182.18
5,054.82
1,940.04
0.00
0.00
9,222.42
14,580.00
94.80
0.00
187.87
471.92
89,964.00
4,923.00
0.00
1,281.84
5,480.97
2,284.68
5,734.74
0.00
3,557.43
14,580.00
94.80
0.00
179.93
303.64
124,537.14
127,117.05
128,385.03
209.90
240.85
2,060.50
3,564.67
390.15
14,681.05
1,477.00
40,700.99
34,528.50
14,319.39
66.75
2,837.00
623.55
360.00
577.39
3.57
2,326.84
700.00
0.00
300.00
4,665.00
300.00
15,000.00
0.00
45,000.00
35,000.00
17,000.00
0.00
1,900.00
500.00
0.00
350.00
0.00
5,950.00
700.00
0.00
300.00
5,665.00
300.00
30,000.00
0.00
50,000.00
35,000.00
17,000.00
0.00
4,400.00
500.00
0.00
350.00
0.00
5,950.00
118,968.10
126,665.00
150,165.00
0.00
259.00
100.00
1,500.00
100.00
1,500.00
259.00
1,600.00
1,600.00
243,764.24
255,382.05
280,150.03
Personnel
61111
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71120
71310
71320
71601
72102
72105
72211
72449
73513
73910
73911
73912
73913
73916
73920
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Maintenance - Computer
Maintenance - Computer Software
Non-Employee Services - Temporary
Bank Service Charge - Other
Misc - Background Check - Student
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Cabling Services
Charges from - Printing Services
Subtotal
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
ORGN Total
649
Athletic Media Relations
370409
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
103,632.00
1,015.00
19,200.00
1,950.00
10,919.35
672.09
1,820.58
7,784.57
2,730.48
140.46
6,450.12
4,541.78
1,063.68
14,367.96
86.40
213.47
207.36
687.20
129,264.00
0.00
12,445.00
5,566.00
8,350.00
0.00
2,105.91
9,004.61
3,114.06
2,974.49
0.00
9,845.22
0.00
19,440.00
126.40
0.00
271.45
778.13
130,776.00
0.00
12,445.00
5,566.00
8,350.00
0.00
2,126.68
9,093.38
3,717.71
2,974.49
0.00
9,984.73
0.00
19,440.00
126.40
0.00
261.55
502.83
177,482.50
203,285.27
205,364.77
6,904.18
5.80
4.12
3,157.24
345.28
1,310.65
1,030.51
11,950.00
168.25
20.00
20.00
11,463.30
126.00
287.40
103.50
51.75
-12,654.48
5,976.00
430.89
3.00
590.15
24,998.89
4,000.00
750.00
0.00
3,750.00
0.00
2,000.00
1,000.00
12,000.00
400.00
500.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
6,000.00
800.00
0.00
750.00
25,000.00
4,000.00
750.00
0.00
3,750.00
0.00
2,000.00
1,000.00
12,000.00
400.00
500.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
6,000.00
800.00
0.00
750.00
25,000.00
56,292.43
63,950.00
63,950.00
Personnel
61111
61118
61123
61150
61501
61502
62115
62120
62122
62123
62125
62126
62127
62223
62224
62226
62227
62232
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Retiree
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71111
71119
71120
71202
71310
71320
71601
71801
71810
71811
72101
72102
73511
73513
73523
73821
73910
73911
73912
73913
73920
Supplies - Office
Supplies - Photo
Supplies - Procurement Card
Supplies - Food Products
Telephone - Long-distance
Postage & Freight - Postage
Postage & Freight - Freight
Printing - Outside Vendor
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
Maintenance - Copy Machine
Maintenance - Computer
Misc - Other Telecommunications
Misc - Background Check - Student
Misc - Background Check - Employee
Credit to - Copier Use
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Subtotal
650
Travel
74101
74201
In-State - Employee Travel
Out-State - Employee Travel
Subtotal
316.10
3,069.41
0.00
2,000.00
0.00
2,000.00
3,385.51
2,000.00
2,000.00
0.00
2,010.10
2,500.00
0.00
2,500.00
0.00
2,010.10
2,500.00
2,500.00
239,170.54
271,735.27
273,814.77
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
651
Diddle Arena/Parking Debt
370416
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
2.60
128,151.10
0.00
0.00
0.00
0.00
128,153.70
0.00
0.00
0.00
129,000.00
129,000.00
0.00
129,000.00
129,000.00
-398.92
0.00
1,538,250.00
1,597.83
0.00
285,000.00
1,533,463.00
0.00
0.00
425,000.00
1,542,563.00
0.00
1,539,448.91
1,818,463.00
1,967,563.00
Operating
72449
73549
Bank Service Charge - Other
Misc - Other
Subtotal
Capital
78051 Debt/Contract Contingency (Budget)
Subtotal
Debt Service
78605
78606
78607
78609
Debt Service - Aux Trans - Interest
Debt Service-Diddle Arena-Principal
Debt Service-Diddle Arena-Interest
Capital Lease - Interest Expense
Subtotal
FIXIT
78903 Amortization - Bond Discount
Subtotal
ORGN Total
652
14,722.87
0.00
0.00
14,722.87
0.00
0.00
1,682,325.48
1,947,463.00
2,096,563.00
Athletic Concessions
370417
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,268.80
0.00
570.48
0.00
0.00
453.00
0.00
2,500.00
0.00
750.00
2,500.00
2,500.00
0.00
2,500.00
0.00
750.00
2,500.00
2,500.00
2,292.28
8,250.00
8,250.00
2,292.28
8,250.00
8,250.00
Operating
71103
71507
71549
73516
73901
73902
Supplies - Janitorial & Maintenance
Equip - Maintenance (< $1000)
Equip - Other (< $1000)
Misc - Uniforms & Badges
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Subtotal
ORGN Total
653
Athletics - Game Guarantees
370701
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
335,000.00
50,000.00
15,000.00
9,650.00
0.00
0.00
409,650.00
0.00
0.00
409,650.00
Operating
73571
73572
73573
73574
Misc - Football Game Guarantees
Misc - Men’s Basketball Game Guarantees
Misc - Women’s Basketball Game Guarantees
Misc - Other Sports Game Guarantees
Subtotal
ORGN Total
654
University Relations
380101
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
527,309.36
3,000.00
3,410.18
20,343.11
3,442.86
7,204.67
30,806.14
5,917.02
36,730.00
17,601.54
12,393.84
51,964.99
370.07
904.25
1,052.14
2,787.85
4,872.00
552,960.00
0.00
343.00
15,108.00
0.00
7,376.29
31,539.97
6,837.06
37,769.92
0.00
26,654.18
53,460.00
410.80
0.00
1,077.93
2,806.90
4,860.00
464,508.00
0.00
343.00
15,108.00
0.00
6,324.92
27,044.48
5,572.37
46,784.74
0.00
9,798.72
43,740.00
347.60
0.00
877.16
1,535.87
4,860.00
730,110.02
741,204.05
626,844.86
3,050.85
2,669.34
89.99
3,177.93
169.87
49.95
258.90
360.88
3,300.00
546.95
99.18
0.00
949.26
1,014.79
390.00
2,240.27
5,000.00
19.96
227.56
7,010.84
295,660.40
379.66
4,479.00
2,000.00
500.00
3,000.00
700.00
500.00
500.00
750.00
2,000.00
7,500.00
1,500.00
1,000.00
2,500.00
0.00
500.00
1,750.00
0.00
0.00
550.00
8,000.00
238,552.00
0.00
3,979.00
2,000.00
500.00
3,000.00
700.00
500.00
500.00
750.00
2,000.00
7,500.00
1,500.00
300.00
2,500.00
0.00
500.00
1,750.00
0.00
0.00
550.00
9,888.00
234,552.00
0.00
Personnel
61111
61118
61123
61501
61502
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
62240
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Employer - Medical Waiver
Subtotal
Operating
71102
71111
71112
71119
71120
71149
71310
71320
71501
71502
71503
71601
71701
71702
71801
71810
71811
71921
72101
72249
73502
73508
Supplies - Office
Supplies - Photo
Supplies - Data Processing
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Software (< $5,000)
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Dues
Subscriptions & Dues - Subscription
Subscriptions & Dues - Data Search
COGS - Sundries Freight
Maintenance - Copy Machine
Non-Employee Services - Not Classified
Misc - Advertising
Misc - Promotion Expenses & Prizes
655
73513
73516
73549
73849
73910
73911
73912
73913
73920
73940
73949
Misc - Background Check - Student
Misc - Uniforms & Badges
Misc - Other
Credit to - Departments - Misc
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
103.50
105.00
880.00
-4,000.00
4,752.00
592.45
578.80
4,366.93
576.82
22.80
1,016.02
0.00
500.00
500.00
0.00
5,000.00
1,000.00
500.00
4,500.00
6,809.00
200.00
1,000.00
0.00
500.00
500.00
0.00
5,000.00
1,000.00
500.00
4,500.00
5,809.00
200.00
1,000.00
335,660.90
296,290.00
291,978.00
4,385.84
885.00
5,963.94
1,969.00
9,523.00
650.00
3,000.00
1,500.00
7,523.00
650.00
3,000.00
1,500.00
13,203.78
14,673.00
12,673.00
Travel
74101
74110
74201
74210
In-State - Employee Travel
In-State - Employee Registration Fee
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Grants/Loans/Benefits
77399 Inst Sch - Misc Other
Subtotal
0.00
1,500.00
1,500.00
0.00
1,500.00
1,500.00
3,127.75
2,729.20
1,122.51
4,553.00
0.00
7,000.00
4,553.00
0.00
7,000.00
6,979.46
11,553.00
11,553.00
1,085,954.16
1,065,220.05
944,548.86
Capital
78102
78105
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Classroom >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
656
Student Spirit Groups
380201
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,000.00
14.50
62.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,081.50
0.00
0.00
95.57
233.20
1,701.78
0.00
185.91
106.11
38.41
1,062.40
1,983.08
1,954.00
840.00
386.05
21,773.21
45.00
0.00
249.06
623.52
3,681.20
700.00
0.00
3,000.00
2,500.00
1,000.00
5,000.00
4,500.00
0.00
0.00
1,000.00
3,000.00
1,000.00
4,000.00
20,000.00
20,000.00
300.00
0.00
200.00
2,500.00
0.00
0.00
3,000.00
2,500.00
1,000.00
5,000.00
4,500.00
0.00
0.00
1,000.00
3,000.00
1,000.00
4,000.00
20,000.00
20,000.00
300.00
0.00
200.00
2,500.00
0.00
35,658.50
68,000.00
68,000.00
54.60
3,996.00
7,685.14
957.52
929.00
39.17
12,101.04
0.00
0.00
0.00
10,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
10,000.00
0.00
0.00
3,000.00
25,762.47
13,000.00
13,000.00
Personnel
61118
62115
62120
62232
Wages - Faculty & Staff Supplemental
Employer - MQFE
Employer - FICA
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71108
71119
71120
71149
71320
71601
71701
72249
73501
73508
73516
73549
73910
73913
73920
73940
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Theatre & Music
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Freight
Printing - Outside Vendor
Rent - Equipment (< $10,000)
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Promotion Expenses & Prizes
Misc - Uniforms & Badges
Misc - Other
Charges from - Local Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
Travel
74101
74132
74140
74201
74210
74230
74240
In-State - Employee Travel
In-State - Non-Employee Student
In-State - Team Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Out-State- Non-Employee Travel
Out-State- Team Travel
Subtotal
Capital
78105 Cap Equip - Classroom >$1000<$5000
Subtotal
ORGN Total
657
15,257.70
0.00
0.00
15,257.70
0.00
0.00
77,760.17
81,000.00
81,000.00
Event Planning
380202
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
100.00
100.00
1,512.00
2,991.00
2.64
11.25
13.84
23.57
15,002.00
0.00
1,000.00
500.00
0.00
14.50
62.00
0.00
7.50
15,004.70
0.00
1,000.00
500.00
0.00
14.50
62.00
0.00
4.80
4,754.30
16,586.00
16,586.00
161.64
0.00
1,064.96
151.05
365.92
8.02
1,001.70
2,659.74
644.30
24.52
27.56
0.00
581.72
21,244.00
11,722.50
41,179.38
115.00
0.00
680.85
3,992.54
103.50
799.80
-90.18
-300.00
-797.40
9,872.82
2,090.39
3,113.22
502.39
337.76
414.00
100.00
0.00
700.00
0.00
0.00
1,000.00
0.00
500.00
150.00
100.00
1,000.00
0.00
0.00
500.00
45,000.00
0.00
200.00
500.00
3,000.00
0.00
1,500.00
0.00
0.00
0.00
20,000.00
2,500.00
0.00
0.00
500.00
414.00
100.00
0.00
700.00
0.00
0.00
1,000.00
0.00
500.00
150.00
100.00
1,000.00
0.00
0.00
500.00
55,000.00
0.00
200.00
500.00
3,000.00
0.00
1,500.00
0.00
0.00
0.00
20,000.00
2,500.00
0.00
0.00
500.00
Personnel
61051
61118
61150
61501
61502
62115
62120
62123
62232
Salaries-Contingent (Budget)
Wages - Faculty & Staff Supplemental
Wages - Occasional
Wages - Student Institutional
Wages - Student Work Study
Employer - MQFE
Employer - FICA
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71103
71107
71111
71115
71117
71119
71120
71149
71310
71320
71503
71505
71507
71701
71749
72249
73501
73502
73508
73513
73516
73801
73802
73849
73901
73902
73905
73906
73920
Supplies - Office
Supplies - Janitorial & Maintenance
Supplies - Athletics & Recreational
Supplies - Photo
Supplies - Building Materials
Supplies - Small Tools
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Maintenance (< $1000)
Rent - Equipment (< $10,000)
Rent - Not Classified (< $10,000)
Non-Employee Services - Not Classified
Misc - Laundry & Cleaning
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Uniforms & Badges
Credit to - Facilities Mgt - Labor
Credit to - Facilities Mgt - Supplies
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Printing Services
658
73930
73940
73949
Charges from - Police - Labor
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
6,767.06
57,819.09
6,219.50
8,000.00
70,000.00
4,250.00
8,000.00
80,000.00
4,250.00
172,063.35
159,914.00
179,914.00
627.28
126.30
500.00
0.00
500.00
0.00
753.58
500.00
500.00
Travel
74101
74130
In-State - Employee Travel
In-State - Non-Employee Travel
Subtotal
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
659
0.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
177,571.23
180,000.00
200,000.00
Event Planning - Institutional
380203
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
0.00
213,471.02
3,500.00
9,852.00
45,788.19
2,671.71
198.28
0.00
3,686.93
15,764.93
12,715.06
8,405.33
3,225.05
2,270.88
28,375.61
170.71
434.32
426.07
1,377.38
0.00
222,001.50
0.00
10,460.00
1,490.00
3,000.00
0.00
20.00
3,177.42
13,586.18
10,478.59
8,740.79
0.00
4,922.61
29,160.00
189.60
0.00
459.58
1,182.46
6,669.00
218,365.50
0.00
10,460.00
1,490.00
3,000.00
0.00
20.00
3,171.74
13,561.93
11,875.21
8,810.54
0.00
4,992.36
29,160.00
189.60
0.00
429.40
746.60
352,333.47
308,868.73
312,941.88
2,108.84
21.19
88.98
77.77
1,230.58
283.86
1,268.41
36.00
0.00
112.94
290.04
2,017.01
0.00
0.00
3,184.04
227.00
832.50
1,666.74
51.75
500.00
100.00
0.00
0.00
0.00
0.00
3,000.00
8,500.00
500.00
100.00
0.00
0.00
0.00
1,000.00
1,000.00
2,750.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
3,000.00
8,500.00
500.00
100.00
0.00
0.00
0.00
1,000.00
1,000.00
2,750.00
0.00
0.00
0.00
0.00
0.00
Personnel
61051
61111
61118
61123
61130
61501
61502
62050
62115
62120
62122
62123
62125
62126
62223
62224
62226
62227
62232
Salaries-Contingent (Budget)
Wages - Regular
Wages - Faculty & Staff Supplemental
Wages - Part-time
Wages - Over-time
Wages - Student Institutional
Wages - Student Work Study
Fringe Benefits (Budget)
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71111
71112
71114
71116
71119
71149
71310
71320
71502
71503
71702
72108
73502
73508
73513
73514
73516
73523
73549
Supplies - Office
Supplies - Photo
Supplies - Data Processing
Supplies - Motor Vehicle
Supplies - Motor Fuels & Lubricants
Supplies - Procurement Card
Supplies - Other Miscellaneous
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Rent - Copy Machine (< $10,000)
Maintenance - Equipment
Misc - Advertising
Misc - Promotion Expenses & Prizes
Misc - Background Check - Student
Misc - Accreditation Fees
Misc - Uniforms & Badges
Misc - Background Check - Employee
Misc - Other
660
73801
73805
73806
73901
73902
73903
73905
73906
73910
73911
73913
73920
73949
Credit to - Facilities Mgt - Labor
Credit to - Event Planning - Salary
Credit to - Event Planning - Fringe
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from - Facilities Mgt - Vehicles
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Departments - Misc
Subtotal
-21.00
-43,493.84
-7,018.44
38.68
340.33
0.00
550.42
88.89
1,080.00
391.90
1,933.23
460.00
491.05
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
2,000.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
2,000.00
200.00
0.00
0.00
0.00
-31,161.13
19,400.00
19,400.00
1,109.66
2,771.87
1,929.40
2,000.00
0.00
0.00
2,000.00
0.00
0.00
5,810.93
2,000.00
2,000.00
0.00
1,527.63
3,250.00
0.00
3,250.00
0.00
1,527.63
3,250.00
3,250.00
328,510.90
333,518.73
337,591.88
Travel
74101
74201
74210
In-State - Employee Travel
Out-State - Employee Travel
Out-State - Employee Registration Fee
Subtotal
Capital
78102
78111
Cap Equip-Office Equip >$1000<$5000
Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
661
VP for Public Affairs
380205
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
130,789.91
652.50
3,765.00
1,760.90
7,529.28
2,512.19
9,276.84
6,532.20
9,578.64
57.60
70.68
261.67
676.06
136,608.00
0.00
8,288.00
1,836.59
7,853.02
2,915.16
0.00
14,159.98
9,720.00
63.20
0.00
198.02
716.54
167,616.00
0.00
10,388.00
2,296.95
8,354.52
3,483.48
0.00
18,381.73
9,720.00
63.20
0.00
189.60
569.61
173,463.47
182,358.51
221,063.09
721.37
253.96
144.24
103.14
31.79
209.82
78.14
758.25
662.00
1,849.00
0.00
314.89
262.54
593.42
0.00
0.00
174,000.00
6.50
606.88
165.60
432.00
97.55
144.00
2,399.83
806.90
1,218.64
424.18
1,175.00
1,500.00
200.00
0.00
0.00
250.00
200.00
200.00
0.00
0.00
300.00
800.00
0.00
500.00
100.00
250.00
175,000.00
0.00
0.00
216.00
511.00
238.00
0.00
1,500.00
1,000.00
850.00
0.00
1,175.00
1,500.00
200.00
0.00
0.00
250.00
200.00
200.00
0.00
0.00
300.00
800.00
0.00
500.00
100.00
250.00
157,053.00
0.00
0.00
216.00
511.00
238.00
0.00
1,500.00
1,000.00
850.00
0.00
186,284.64
184,790.00
166,843.00
Personnel
61111
61123
61501
62115
62120
62122
62125
62126
62223
62224
62226
62227
62232
Wages - Regular
Wages - Part-time
Wages - Student Institutional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS OPT
Employer - Retirement OPT
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71102
71119
71120
71149
71204
71310
71320
71502
71503
71505
71549
71701
71702
71810
72102
72108
72204
73501
73508
73549
73910
73911
73912
73913
73920
73940
73949
Supplies - Office
Supplies - Procurement Card
Supplies - Food Products
Supplies - Other Miscellaneous
Telephone - Wireless Service
Postage & Freight - Postage
Postage & Freight - Freight
Equip - Office Equipment (< $1000)
Equip - Office Furniture (< $1000)
Equip - Classroom (< $1000)
Equip - Other (< $1000)
Rent - Equipment (< $10,000)
Rent - Copy Machine (< $10,000)
Subscriptions & Dues - Subscription
Maintenance - Computer
Maintenance - Equipment
Non-Employee Services - Consulting
Misc - Laundry & Cleaning
Misc - Promotion Expenses & Prizes
Misc - Other
Charges from - Local Phone
Charges from - Long Distance Phone
Charges from - Telephone Equipment
Charges from - Wireless Service
Charges from - Printing Services
Charges from - Food Services
Charges from - Departments - Misc
Subtotal
662
Travel
74101
74201
74232
In-State - Employee Travel
Out-State - Employee Travel
Out-State- Non-Employee Student
Subtotal
11,082.65
7,621.95
535.00
7,500.00
7,000.00
0.00
7,500.00
7,000.00
0.00
19,239.60
14,500.00
14,500.00
Capital
78111 Cap Equip - Computers >$1000<$5000
Subtotal
ORGN Total
663
0.00
2,476.00
2,476.00
0.00
2,476.00
2,476.00
378,987.71
384,124.51
404,882.09
VP for Public Affairs - CF
380206
Fund
110000
2006-07
Expenditures
Account
Current Unrestricted - General
2007-08
Budget
2008-09
Budget
Operating
71050 General & Administrative (Budget)
Subtotal
ORGN Total
664
0.00
25,000.00
28,000.00
0.00
25,000.00
28,000.00
0.00
25,000.00
28,000.00
Welcome Center
380207
Fund
110000
Account
Current Unrestricted - General
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
16,318.32
222.96
953.56
1,264.80
2,775.00
11.04
40.93
32.64
81.60
16,964.64
232.57
994.46
1,441.99
2,806.65
18.25
0.00
35.63
84.82
17,255.70
236.52
1,011.32
1,727.30
2,806.65
18.25
0.00
34.51
55.22
21,700.85
22,579.01
23,145.47
0.00
216.00
0.63
3,000.00
0.00
0.00
1,500.00
0.00
0.00
216.63
3,000.00
1,500.00
21,917.48
25,579.01
24,645.47
Personnel
61111
62115
62120
62122
62223
62224
62226
62227
62232
Wages - Regular
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Health Insurance
Employer - Life Insurance
Employer - Dental Insurance
Employer - Disability Insurance
Employer - Worker's Compensation
Subtotal
Operating
71050
73910
73911
General & Administrative (Budget)
Charges from - Local Phone
Charges from - Long Distance Phone
Subtotal
ORGN Total
665
Arena Management
380208
Fund
150100
Account
Revenue Dependent
2006-07
Expenditures
2007-08
Budget
2008-09
Budget
1,450.00
900.00
25.86
110.51
62.01
103.80
9.51
7,000.00
5,000.00
72.50
310.00
0.00
0.00
25.00
7,000.00
5,000.00
72.50
310.00
0.00
0.00
16.00
2,661.69
12,407.50
12,398.50
163.09
1,245.56
1,240.00
0.00
131.31
3,966.06
525.00
8,470.80
225.00
212.85
691.35
-1,500.00
27,793.88
12,880.02
7,030.35
1,135.92
3.10
30,837.76
125.00
0.00
0.00
0.00
4,592.50
0.00
5,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
35,000.00
15,000.00
10,000.00
2,000.00
0.00
30,000.00
1,000.00
0.00
0.00
0.00
9.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
15,000.00
10,000.00
2,000.00
0.00
26,592.00
1,000.00
95,177.05
104,592.50
87,601.50
Personnel
61118
61150
62115
62120
62122
62123
62232
Wages - Faculty & Staff Supplemental
Wages - Occasional
Employer - MQFE
Employer - FICA
Employer - Retirement KERS
Employer - Retirement KTRS
Employer - Worker's Compensation
Subtotal
Operating
71102
71107
71120
71149
71310
71505
71701
73502
73519
73549
73801
73849
73901
73902
73905
73906
73920
73930
73949
Supplies - Office
Supplies - Athletics & Recreational
Supplies - Food Products
Supplies - Other Miscellaneous
Postage & Freight - Postage
Equip - Classroom (< $1000)
Rent - Equipment (< $10,000)
Misc - Advertising
Misc - Towing Service
Misc - Other
Credit to - Facilities Mgt - Labor
Credit to - Departments - Misc
Charges from - Facilities Mgt - Labor
Charges from - Facilities Mgt - Supplies
Charges from -Event Planning-Salary
Charges from -Event Planning-Fringe
Charges from - Printing Services
Charges from - Police - Labor
Charges from - Departments - Misc
Subtotal
Capital
78149 Cap Equip-Other Capital >$1000<$5000
Subtotal
ORGN Total
666
0.00
8,000.00
0.00
0.00
8,000.00
0.00
97,838.74
125,000.00
100,000.00
Organization ..................................................................................... Orgn ............................ Page Number
21st Century Media - POD ............................................................. 250703 ............................................ 304
AA - ADA ....................................................................................... 300209 ............................................ 516
AA - American Humanics .............................................................. 265106 ............................................ 406
AA - Art .......................................................................................... 250203 ............................................ 285
AA - Bowling Green Community College - The Learning Center . 280208 ............................................ 443
AA - CEBS - R&R (04) .................................................................. 240159 ............................................ 238
AA – College of Education & Behavioral Sciences ....................... 240151 ............................................ 235
AA – College of Health and Human Services ................................ 265104 ............................................ 404
AA - Communication...................................................................... 250307 ............................................ 293
AA - Engineering ............................................................................ 261405 ............................................ 371
AA - Enrollment Management........................................................ 210109 ............................................ 169
AA - Extended Campus .................................................................. 220102 ............................................ 187
AA - FaCET .................................................................................... 200203 ............................................ 129
AA - Geog Info Systems Prof Services .......................................... 260603 ............................................ 356
AA – Gordon Ford College of Business ......................................... 230015 ............................................ 215
AA - Government ........................................................................... 251204 ............................................ 329
AA - Improve Teacher Preparation IV ........................................... 240158 ............................................ 237
AA - Music ..................................................................................... 250803 ............................................ 314
AA – Ogden College of Science & Engineering ............................ 260104 ............................................ 335
AA – Potter College of Arts & Letters ........................................... 250152 ............................................ 280
AA - Provost ................................................................................... 200015 ............................................ 107
AA - Sigma Xi ................................................................................ 260506 ............................................ 353
AA - Social Work ........................................................................... 265406 ............................................ 421
AA - Western Scholar ..................................................................... 200505 ............................................ 143
AA - Women in Science & Engineering ......................................... 260106 ............................................ 337
AA - Women's Studies .................................................................... 220503 ............................................ 200
AA/PD - Academic Affairs ............................................................. 200031 ............................................ 117
AA/PD – Bowling Green Community College ............................... 280207 ............................................ 442
AA/PD – College of Education & Behavioral Sciences ................. 240152 ............................................ 236
AA/PD – College of Health and Human Services .......................... 265105 ............................................ 405
AA/PD – Gordon Ford College of Business ................................... 230016 ............................................ 216
674
Organization ..................................................................................... Orgn ............................ Page Number
AA/PD – Ogden College of Science & Engineering ...................... 260105 ............................................ 336
AA/PD – Potter College of Arts & Letters ..................................... 250153 ............................................ 281
Academic Advising and Retention Center ...................................... 210103 ............................................ 166
Academic Dept Computer Lab Support .......................................... 290405 ............................................ 492
Academic Quality ........................................................................... 200036 ............................................ 119
Academic Support, Bowling Green Community College ............... 280211 ............................................ 445
Academic Technology .................................................................... 290402 ............................................ 487
Academic Transitions Program....................................................... 210402 ............................................ 182
Academy of Math and Science in Kentucky ................................... 240705 ............................................ 258
Academy of Math and Science in Kentucky-Instruction ................ 240707 ............................................ 260
Accounting ...................................................................................... 230101 ............................................ 218
Action Agenda Fund ....................................................................... 200030 ............................................ 116
Admin. Systems and Applications .................................................. 290501 ............................................ 495
Admissions Office .......................................................................... 210401 ............................................ 180
Advancement Services .................................................................... 350110 ............................................ 604
African American Studies ............................................................... 251202 ............................................ 328
Ag Research & Ed Complex Prof Services .................................... 262301 ............................................ 378
Ag Student Group Activities ........................................................... 260210 ............................................ 346
Agricultural Exposition Center ....................................................... 260205 ............................................ 342
Agriculture Mechanics .................................................................... 260203 ............................................ 341
Agriculture ...................................................................................... 260201 ............................................ 338
AHES Medical Technology ............................................................ 265504 ............................................ 424
AHES Nursing ................................................................................ 265503 ............................................ 423
Allied Health - Dental Hygiene ...................................................... 265402 ............................................ 418
Alumni Relations ............................................................................ 350104 ............................................ 597
American Democracy Project (ADP) ............................................. 200042 ............................................ 124
AMS - Academic Excellence Projects ............................................ 260805 ............................................ 361
Annual Fund.................................................................................... 350105 ............................................ 598
Applied Physics Institute - Prof Services POD ............................... 263003 ............................................ 395
Applied Research & Technology - POD......................................... 262101 ............................................ 372
Architect & Manufacturing Sciences .............................................. 260801 ............................................ 358
675
Organization ..................................................................................... Orgn ............................ Page Number
Architect & Manufacturing Services .............................................. 260803 ............................................ 360
Architecture & Manufacturing Prof Services ................................. 262901 ............................................ 394
Area Health Education Systems ...................................................... 265501 ............................................ 422
Arena Management ......................................................................... 380208 ............................................ 666
Art ................................................................................................... 250201 ............................................ 283
ASL Lab Program ........................................................................... 240505 ............................................ 252
Assessment...................................................................................... 200035 ............................................ 118
Athletic Concessions....................................................................... 370417 ............................................ 653
Athletic Facilities ............................................................................ 370401 ............................................ 640
Athletic Marketing .......................................................................... 370402 ............................................ 643
Athletic Media Relations ................................................................ 370409 ............................................ 650
Athletic Trainer ............................................................................... 370407 ............................................ 647
Athletics - CF .................................................................................. 370102 ............................................ 611
Athletics - Game Guarantees .......................................................... 370701 ............................................ 654
Biodiversity Center Prof Services ................................................... 262401 ............................................ 380
Biological Station Prof Services ..................................................... 262405 ............................................ 382
Biological Station Royalties ........................................................... 262407 ............................................ 383
Biology............................................................................................ 260401 ............................................ 348
Biotechnology Center Prof Services ............................................... 262403 ............................................ 381
Board of Regents............................................................................. 100200 .............................................. 70
Bookstore ........................................................................................ 320414 ............................................ 589
Budget ............................................................................................. 102001 .............................................. 90
Building Services ............................................................................ 320203 ............................................ 566
Bursar .............................................................................................. 104101 ............................................ 101
Business Graduate Assistants.......................................................... 230013 ............................................ 214
Business Sciences ........................................................................... 280212 ............................................ 446
Camp Big Red ................................................................................. 310201 ............................................ 539
Campus Activity Board................................................................... 310104 ............................................ 524
Campus Communication & Security .............................................. 101115 .............................................. 88
Campus Cultural Enhancement ....................................................... 250151 ............................................ 279
Campus Radio Station..................................................................... 290206 ............................................ 470
676
Organization ..................................................................................... Orgn ............................ Page Number
Campus Services ............................................................................. 320206 ............................................ 571
Capital Campaign & Fund Raising ................................................. 350106 ............................................ 600
Career Services Center .................................................................... 310115 ............................................ 535
CAS/DARS ..................................................................................... 290503 ............................................ 497
Cave & Karst Center Prof Services................................................. 262701 ............................................ 387
Center for Entrepreneurship/Innovation ......................................... 230305 ............................................ 230
Center for Gerontology ................................................................... 265107 ............................................ 407
Center for Gifted Studies ................................................................ 240702 ............................................ 255
Center for Math, Science, & Environmental Ed. ............................ 240703 ............................................ 257
Center of Excellence ....................................................................... 241601 ............................................ 269
Ceremonies & Event Planning ........................................................ 350108 ............................................ 602
Challenge Course ............................................................................ 310209 ............................................ 550
Cheerleader/Topperettes ................................................................. 370404 ............................................ 645
Chemistry ........................................................................................ 260501 ............................................ 350
Chief Diversity Officer ................................................................... 201411 ............................................ 158
Child Care ....................................................................................... 241401 ............................................ 267
Classroom Improvements ............................................................... 101107 .............................................. 85
Clinical Education Complex (CEC) ................................................ 265150 ............................................ 408
Coal Science Center ........................................................................ 260505 ............................................ 352
Cohort Programs ............................................................................. 220402 ............................................ 193
College Heights Herald ................................................................... 200302 ............................................ 132
College of Health and Human Services Graduate Assistants ......... 265102 ............................................ 403
Combustion Lab Center Prof Services ............................................ 262501 ............................................ 384
Commencement .............................................................................. 210105 ............................................ 168
Communication Disorders - NY ..................................................... 220404 ............................................ 195
Communication Disorders .............................................................. 265601 ............................................ 425
Communication/Broadcasting ETV Lab ......................................... 290201 ............................................ 461
Communication ............................................................................... 250301 ............................................ 287
Computer Information Systems ...................................................... 230301 ............................................ 226
Computer Science ........................................................................... 261301 ............................................ 367
Conference Center .......................................................................... 200101 ............................................ 125
677
Organization ..................................................................................... Orgn ............................ Page Number
Consumer & Family Sciences ......................................................... 240301 ............................................ 242
Controller ........................................................................................ 103101 .............................................. 92
Counseling & Testing Center.......................................................... 310105 ............................................ 526
Counseling and Student Affairs ...................................................... 241701 ............................................ 270
Curriculum & Instruction ................................................................ 240601 ............................................ 253
Dean College of Education ............................................................. 240101 ............................................ 232
Dean College of Health and Human Services ................................. 265101 ............................................ 401
Dean Community College............................................................... 280101 ............................................ 436
Dean Gordon Ford College Business .............................................. 230011 ............................................ 211
Dean Graduate Study ...................................................................... 220101 ............................................ 185
Dean Ogden College ....................................................................... 260101 ............................................ 332
Dean Potter College ........................................................................ 250101 ............................................ 274
Dean, University College ................................................................ 215101 ............................................ 184
DELO Risk/Opportunity ................................................................. 285102 ............................................ 450
Dental Hygiene Student Material .................................................... 265403 ............................................ 420
Desktop Support.............................................................................. 290301 ............................................ 475
Development Major Gifts ............................................................... 350103 ............................................ 595
Development-Fiscal Services .......................................................... 350107 ............................................ 601
Diddle Arena/Parking Debt............................................................. 370416 ............................................ 652
Director of Athletics ....................................................................... 370101 ............................................ 609
Distance Learning ........................................................................... 220401 ............................................ 191
Dual Credit ...................................................................................... 285103 ............................................ 451
Early Childhood Center (ECC) ....................................................... 240307 ............................................ 245
Early Childhood Center, CEC......................................................... 240308 ............................................ 246
Economics ....................................................................................... 230201 ............................................ 222
Ed Leadership Doctoral Program .................................................... 240220 ............................................ 241
Education Graduate Assistants........................................................ 240103 ............................................ 234
Educational Administration, Leadership & Research ..................... 240201 ............................................ 239
Educational Television Services ..................................................... 290205 ............................................ 468
Electrical Engineering Services Center........................................... 263102 ............................................ 398
Employee Wellness......................................................................... 310208 ............................................ 549
678
Organization ..................................................................................... Orgn ............................ Page Number
Engineering ..................................................................................... 261401 ............................................ 369
English ............................................................................................ 250401 ............................................ 294
Enrollment Management ................................................................. 210100 ............................................ 159
Enviromental Health & Safety Res ................................................. 262804 ............................................ 393
Environment Health & Safety ......................................................... 300203 ............................................ 505
Equal Opportunity/504/ADA Comp ............................................... 300201 ............................................ 501
ETV Proposed Programming .......................................................... 290207 ............................................ 471
Event Planning - Institutional ......................................................... 380203 ............................................ 660
Event Planning ................................................................................ 380202 ............................................ 658
Extended Campus Library Operations ............................................ 270203 ............................................ 434
Extended Campus Support .............................................................. 220301 ............................................ 190
Extended Learning & Outreach (DELO) ........................................ 285101 ............................................ 448
F&A - Academic Affairs ................................................................ 200013 ............................................ 106
F&A - Incentive Fund ..................................................................... 200506 ............................................ 144
F&A - Intellectual Property ............................................................ 200507 ............................................ 145
F&A - Sponsored Programs ............................................................ 200502 ............................................ 141
Facilities Fiscal Services ................................................................. 320202 ............................................ 564
Facilities Improvements Matching.................................................. 101113 .............................................. 87
Facilities Management .................................................................... 320201 ............................................ 563
Faculty Center for Excellence Teaching ......................................... 200201 ............................................ 127
Faculty Computer Replacement ...................................................... 290102 ............................................ 456
Faculty House ................................................................................. 200026 ............................................ 112
Faculty Research ............................................................................. 222100 ............................................ 210
Family Counseling Clinic ............................................................... 241704 ............................................ 272
Farm Maintenance .......................................................................... 260211 ............................................ 347
Farm ................................................................................................ 260209 ............................................ 344
Fellowships-Institutional................................................................. 220901 ............................................ 208
Finance ............................................................................................ 230102 ............................................ 220
Fine Arts Center Galleries .............................................................. 250204 ............................................ 286
FM Radio Network ......................................................................... 290204 ............................................ 466
Folk Studies & Anthropology ......................................................... 251301 ............................................ 330
679
Organization ..................................................................................... Orgn ............................ Page Number
Food & Beverage Vending ............................................................. 320405 ............................................ 586
Forensics - POD .............................................................................. 250305 ............................................ 289
Garrett Conference Center .............................................................. 310106 ............................................ 528
Gen Ed Coord/Potter College of Arts & Letters Assessment ......... 250154 ............................................ 282
General Counsel - CF...................................................................... 360102 ............................................ 607
General Counsel .............................................................................. 360101 ............................................ 606
General Institutional Expenses........................................................ 101104 .............................................. 81
Geographic Info Systems Prof Services.......................................... 260604 ............................................ 357
Geography & Geology .................................................................... 260601 ............................................ 354
Graduate Assistantships .................................................................. 200041 ............................................ 123
Graduate Student Research ............................................................. 221100 ............................................ 209
Greek Activities .............................................................................. 310111 ............................................ 533
Hardin Planetarium ......................................................................... 261103 ............................................ 366
Health & Fitness Lab ...................................................................... 310205 ............................................ 546
Health Sciences ............................................................................... 280204 ............................................ 440
Health Services ............................................................................... 300207 ............................................ 511
Healthcare Information Systems ..................................................... 280201 ............................................ 438
Herd Assistance Prof Services ........................................................ 262303 ............................................ 379
High School Media Institute ........................................................... 250704 ............................................ 306
History ............................................................................................ 250601 ............................................ 300
Hoffman Institute - Prof Services ................................................... 262205 ............................................ 377
Honors College ............................................................................... 210101 ............................................ 161
Hospitality Management Program .................................................. 240302 ............................................ 244
Housing & Residence Life .............................................................. 310505 ............................................ 556
Human Resources ........................................................................... 300204 ............................................ 507
ID Center......................................................................................... 320406 ............................................ 587
Image West Prof Services ............................................................... 250706 ............................................ 307
Ind. Learning - Correspondent Study.............................................. 220201 ............................................ 188
Institute for Rural Health ................................................................ 262802 ............................................ 391
Institutional Acquisitions ................................................................ 101105 .............................................. 83
Institutional Contingency ................................................................ 101103 .............................................. 80
680
Organization ..................................................................................... Orgn ............................ Page Number
Institutional Research...................................................................... 200401 ............................................ 136
Instruction Contingency .................................................................. 101101 .............................................. 79
Instructional Activities-Misc .......................................................... 200022 ............................................ 110
Interactive Video Services .............................................................. 290202 ............................................ 462
Internal Auditor............................................................................... 360201 ............................................ 608
International Student & Scholar Services ....................................... 201302 ............................................ 151
Intramural - Recreational Sports ..................................................... 310203 ............................................ 542
Intramural Sports Complex ............................................................. 310202 ............................................ 540
IT - Classroom Technology ............................................................ 290408 ............................................ 494
IT Acad Quality Software &Hardware Support ............................. 290406 ............................................ 493
IT Academic Quality Support ......................................................... 290404 ............................................ 491
IT Cabling Services......................................................................... 290306 ............................................ 485
IT Capital Projects .......................................................................... 290105 ............................................ 458
IT Help Desk Operations ................................................................ 290107 ............................................ 459
Journalism & Broadcasting ............................................................. 250701 ............................................ 302
Journalism Academic Excell Projects ............................................. 250708 ............................................ 311
Kelly Autism Program .................................................................... 241801 ............................................ 273
Kentucky Climate Center Prof Services ......................................... 262703 ............................................ 389
Kentucky EMS Academy ............................................................... 265202 ............................................ 412
Kentucky Equal Opportunity .......................................................... 310304 ............................................ 553
Kentucky Library & Museum ......................................................... 270202 ............................................ 432
Leadership Studies .......................................................................... 250306 ............................................ 291
Leaf Composting-Scholarships ....................................................... 260202 ............................................ 340
Learning Center .............................................................................. 210110 ............................................ 170
Liberal Arts & Science.................................................................... 280213 ............................................ 447
Libraries .......................................................................................... 270101 ............................................ 427
Library Public Services ................................................................... 270106 ............................................ 430
Library Special Collections............................................................. 270201 ............................................ 431
Library Technical Services ............................................................. 270105 ............................................ 429
Maintenance Services ..................................................................... 320204 ............................................ 568
Management.................................................................................... 230302 ............................................ 228
681
Organization ..................................................................................... Orgn ............................ Page Number
Marching Band................................................................................ 250805 ............................................ 316
Marketing ........................................................................................ 230202 ............................................ 224
Mathematics .................................................................................... 260901 ............................................ 362
Mechanical Engineering Services Center ....................................... 263103 ............................................ 399
Men's Baseball ................................................................................ 370203 ............................................ 616
Men's Basketball ............................................................................. 370202 ............................................ 614
Men's Football................................................................................. 370201 ............................................ 612
Men's Golf....................................................................................... 370206 ............................................ 621
Men's Soccer ................................................................................... 370208 ............................................ 624
Men's Swimming ............................................................................ 370207 ............................................ 622
Men's Tennis ................................................................................... 370205 ............................................ 620
Men's Track & Field ....................................................................... 370204 ............................................ 618
Military Science .............................................................................. 241001 ............................................ 265
Modern Languages.......................................................................... 250501 ............................................ 298
Museum Store ................................................................................. 270205 ............................................ 435
Music Dept. Concert and Performance ........................................... 250804 ............................................ 315
Music .............................................................................................. 250801 ............................................ 312
NDSL University Contribution ....................................................... 103117 .............................................. 98
Network and Computing Support ................................................... 290302 ............................................ 477
Office of Diversity Programs .......................................................... 310302 ............................................ 551
Office of Internationalization .......................................................... 201306 ............................................ 154
Ogden College Graduate Assistants................................................ 260103 ............................................ 334
Other General Academic Instruction .............................................. 200021 ............................................ 109
Parking and Transportation Fee ...................................................... 300211 ............................................ 517
Parking Services.............................................................................. 300205 ............................................ 509
PD - Potter College ......................................................................... 250105 ............................................ 278
Philosophy & Religion.................................................................... 250901 ............................................ 317
Physical Education & Recreation ................................................... 240401 ............................................ 247
Physical Plant Facilities .................................................................. 101106 .............................................. 84
Physics & Astronomy ..................................................................... 261101 ............................................ 364
Planned Giving................................................................................ 350109 ............................................ 603
682
Organization ..................................................................................... Orgn ............................ Page Number
Planning, Design & Construction ................................................... 320302 ............................................ 581
Plant Operations .............................................................................. 320208 ............................................ 574
Play Production ............................................................................... 251104 ............................................ 325
Police .............................................................................................. 300202 ............................................ 503
Political Science .............................................................................. 251201 ............................................ 326
Postal Services ................................................................................ 320402 ............................................ 583
Potter College Graduate Assistants ................................................. 250103 ............................................ 276
Potter College Student Support ....................................................... 250104 ............................................ 277
President - CF ................................................................................. 100500 .............................................. 73
President's Home............................................................................. 100400 .............................................. 72
President's Office ............................................................................ 100300 .............................................. 71
Preston Center Special Events ........................................................ 310207 ............................................ 548
Princ/Int H&D-Bookstore ............................................................... 320105 ............................................ 561
Princ/Int H&D-Food Services......................................................... 320104 ............................................ 560
Princ/Int H&D-University Center ................................................... 310114 ............................................ 534
Principal & Interest Agency Bonds ................................................ 103121 ............................................ 100
Principal & Interest Educational Plant ............................................ 103116 .............................................. 97
Printing Services - Student Copy Center ........................................ 320106 ............................................ 562
Printing Services ............................................................................. 320102 ............................................ 559
Professional MBA Program ............................................................ 230019 ............................................ 217
Pro-Shop/Outdoor Rental................................................................ 310204 ............................................ 545
Provost/VP Academic Affairs - CF ................................................ 200012 ............................................ 105
Provost/VP Academic Affairs......................................................... 200011 ............................................ 103
Psychology Clinic ........................................................................... 240504 ............................................ 251
Psychology ...................................................................................... 240501 ............................................ 249
Public Health................................................................................... 265201 ............................................ 410
Public Radio Services ..................................................................... 290203 ............................................ 464
Purchasing and Accounts Payable .................................................. 103103 .............................................. 94
Quality Enhancement Plan .............................................................. 200037 ............................................ 120
Radcliff Regional Educational & Development Center .................. 285610 ............................................ 453
Regional Science Resource Center ................................................. 280210 ............................................ 444
683
Organization ..................................................................................... Orgn ............................ Page Number
Registrar's Office ............................................................................ 210301 ............................................ 177
Research & Economic Development .............................................. 200451 ............................................ 138
Residence Hall Internet Service ...................................................... 290305 ............................................ 483
Restricted Financial Aid ................................................................. 210204 ............................................ 174
Restricted Grants & Contracts ........................................................ 103120 .............................................. 99
Robert Penn Warren Journal ........................................................... 250403 ............................................ 296
Rural Allied Health & Nursing ....................................................... 280203 ............................................ 439
Rural Health Institute ...................................................................... 262801 ............................................ 390
Scholar Apartments......................................................................... 201305 ............................................ 153
Scholarships - Departmental ........................................................... 210205 ............................................ 176
Scholarships - Institutional ............................................................. 210202 ............................................ 173
Scholarships - Mandated ................................................................. 102002 .............................................. 91
School of Nursing ........................................................................... 265301 ............................................ 414
Scott Center Professional Services ................................................. 263101 ............................................ 397
Small Business Accelerator ............................................................ 101013 .............................................. 78
Social Work .................................................................................... 265401 ............................................ 416
Sociology ........................................................................................ 251001 ............................................ 319
Special Instructional Programs ....................................................... 240801 ............................................ 261
Sponsored Programs - Instruction ................................................... 200600 ............................................ 146
Sponsored Programs - Public Service ............................................. 200800 ............................................ 149
Sponsored Programs - Research ..................................................... 200700 ............................................ 147
Sponsored Programs ....................................................................... 200501 ............................................ 140
Sponsored Programs-Research (ARTP-POD) ................................ 200710 ............................................ 148
Staff Benefits-Undistributed ........................................................... 103109 .............................................. 96
Staff Council ................................................................................... 100600 .............................................. 74
Stockroom Services ........................................................................ 320207 ............................................ 573
Strength & Conditioning ................................................................. 370405 ............................................ 646
Student Activity, Org & Leadership ............................................... 310103 ............................................ 522
Student Civic Engagement .............................................................. 200038 ............................................ 121
Student Disability Services ............................................................. 300208 ............................................ 514
Student Financial Assistance .......................................................... 210201 ............................................ 171
684
Organization ..................................................................................... Orgn ............................ Page Number
Student Government Association.................................................... 310102 ............................................ 520
Student Leadership.......................................................................... 310116 ............................................ 537
Student Publications........................................................................ 200301 ............................................ 130
Student Radio .................................................................................. 250707 ............................................ 309
Student Spirit Groups...................................................................... 380201 ............................................ 657
Student Technology ........................................................................ 290403 ............................................ 489
Student Telephone Services ............................................................ 290303 ............................................ 479
Student Television Services ............................................................ 290208 ............................................ 473
Study Abroad - Field Experience .................................................... 200017 ............................................ 108
Study Abroad ID ............................................................................. 201307 ............................................ 156
Study Tour Program ........................................................................ 201301 ............................................ 150
Summer School ............................................................................... 200023 ............................................ 111
Talisman.......................................................................................... 200303 ............................................ 134
Teacher Services ............................................................................. 240901 ............................................ 263
Teaching & Research Equipment ................................................... 200029 ............................................ 115
Telecommunications ....................................................................... 290304 ............................................ 480
Testing Center ................................................................................. 310110 ............................................ 532
The Center....................................................................................... 320212 ............................................ 579
Theatre & Dance ............................................................................. 251101 ............................................ 321
Ticket Manager ............................................................................... 370408 ............................................ 649
Transit Services............................................................................... 320211 ............................................ 577
Transportation Services .................................................................. 320210 ............................................ 576
Undergraduate Catalog ................................................................... 210303 ............................................ 179
Undistributed Centers ..................................................................... 310108 ............................................ 531
Undistributed Food Services Expense ............................................ 320404 ............................................ 585
Undistributed Housing Expense...................................................... 310504 ............................................ 554
University Centers .......................................................................... 310107 ............................................ 529
University Experience ..................................................................... 210102 ............................................ 164
University Relations........................................................................ 380101 ............................................ 655
University Senate ............................................................................ 200027 ............................................ 113
Utilities............................................................................................ 320205 ............................................ 570
685
Organization ..................................................................................... Orgn ............................ Page Number
Vehicle Replacement ...................................................................... 101117 .............................................. 89
Victorian Newsletter ....................................................................... 250404 ............................................ 297
VP for Campus Services and Facilities ........................................... 320101 ............................................ 558
VP for Finance and Administration - CF ........................................ 101012 .............................................. 77
VP for Finance and Administration ................................................ 101011 .............................................. 75
VP for Information Technology ...................................................... 290101 ............................................ 454
VP for Public Affairs - CF .............................................................. 380206 ............................................ 664
VP for Public Affairs ...................................................................... 380205 ............................................ 662
VP Information Technology - CF ................................................... 290103 ............................................ 457
VP Institutional Advancement - CF ................................................ 350012 ............................................ 594
VP Institutional Advancement ........................................................ 350011 ............................................ 592
VP Student Affairs - CF .................................................................. 300102 ............................................ 500
VP Student Affairs .......................................................................... 300101 ............................................ 498
VP Student Affairs .......................................................................... 310011 ............................................ 518
Water Resource Prof Services......................................................... 262203 ............................................ 376
WATERS Lab ................................................................................. 262201 ............................................ 374
Welcome Center.............................................................................. 380207 ............................................ 665
Western Players .............................................................................. 251103 ............................................ 323
Winter Session ................................................................................ 220410 ............................................ 197
WKU - Elizabethtown/Fort Knox ................................................... 220601 ............................................ 201
WKU - Glasgow ............................................................................. 220701 ............................................ 203
WKU - Owensboro ......................................................................... 220801 ............................................ 206
WKU ALIVE Center for Community Partnerships ........................ 200040 ............................................ 122
WKU Faculty Exchange ................................................................. 201308 ............................................ 157
Women's Alliance ........................................................................... 200028 ............................................ 114
Women's Basketball ........................................................................ 370301 ............................................ 626
Women's Golf ................................................................................. 370302 ............................................ 628
Women's Soccer .............................................................................. 370308 ............................................ 638
Women's Softball ............................................................................ 370307 ............................................ 636
Women's Studies Program .............................................................. 220501 ............................................ 198
Women's Swimming ....................................................................... 370306 ............................................ 634
686
Organization ..................................................................................... Orgn ............................ Page Number
Women's Tennis .............................................................................. 370303 ............................................ 629
Women's Track & Field .................................................................. 370304 ............................................ 630
Women's Volleyball ........................................................................ 370305 ............................................ 632
Workshops - Budget ....................................................................... 101111 .............................................. 86
687