Spreadsheet: 012e8d62-4303-4276-9b65-bedcb781e84c
Sheet: exp&bud data

FSYR | DEPARTMENT | DEPT CODE | Division | FUND | FUND CODE | ORGANIZATION | ORGN CODE | MANAGER | ADOPTED BUDGET | PRIOR YR ENC | BEGINNING BUDGET | [NAME] | SALARY STUDENTS | BENEFITS | OPERATING EXPENSE | COMMITMENTS | TOTAL EXPENSE | AVAILABLE BALANCE
2011 | President | 1050 |  | Educational and General | 0010 | Office of the President | 32100 | Morales, Adelina C. | 138330 | 0.00 | 138330 | 138250 | 0 | 0 | 0 | 0 | 138250 | 80
2012 | President | 1050 |  | Educational and General | 0010 | Office of the President | 32100 | Morales, Adelina C. | 65945 | 0.00 | 65945 | 38747.94 | 0 | 0 | 0 | 0 | 38747.94 | 27197.06
2011 | Provost and VPAA | 2050 |  | Educational and General | 0010 | Office Academic Affairs | 32250 | May, [NAME] | 0 | 0.00 | 0 | 146.9 | 0 | 0 | 0 | 0 | 146.9 | 0
2011 | Vice Provost for Academic Affairs | 2100 |  | Educational and General | 0010 | Vice Provost Academic Affairs | 32255 | [NAME], [NAME] | 11002.49 | 652.49 | 10350 | 0 | 0 | 0 | 5367.56 | 0 | 5367.56 | 4910.43
2011 | Communications and Marketing | 1400 |  | Educational and General | 0010 | Communications and Marketing | 33100 | Lewis, [NAME] | 401723 | 0.00 | 401723 | 393771.52 | 1370.25 | 0 | 0 | 0 | 395141.77 | -22812.46
2012 | Communications and Marketing | 1400 |  | Educational and General | 0010 | Communications and Marketing | 33100 | Lewis, [NAME] | 168638 | 0.00 | 168638 | 99341.14 | 0 | 0 | 0 | 0 | 99341.14 | 69209.86
2011 | Budget Office | 3110 |  | Educational and General | 0010 | Budget and Payroll Services | 33290 | [NAME], [NAME] | 136176 | 0.00 | 136176 | 135346.76 | 0 | 0 | 0 | 0 | 135346.76 | -10498.76
2012 | Budget Office | 3110 |  | Educational and General | 0010 | Budget and Payroll Services | 33290 | [NAME], [NAME] | 136656 | 0.00 | 136656 | 77265.64 | 0 | 0 | 0 | 0 | 77265.64 | 59390.36
2011 | Controller | 3300 |  | Educational and General | 0010 | Controller's Office | 33300 | Brodnax, [NAME] | 111512 | 0.00 | 111512 | 98195.18 | 0 | 0 | 0 | 0 | 98195.18 | -6969.79
2012 | Controller | 3300 |  | Educational and General | 0010 | Controller's Office | 33300 | Brodnax, [NAME] | 446883 | 0.00 | 446883 | 240343.77 | 0 | 0 | 0 | 0 | 240343.77 | 199698.23
2011 | Materials Management | 3700 |  | Educational and General | 0010 | Materials Management Office | 33319 | Flage, [NAME] | 306335 | 0.00 | 306335 | 295555.62 | 2144 | 0 | 0 | 0 | 297699.62 | -21864.04
2012 | Materials Management | 3700 |  | Educational and General | 0010 | Materials Management Office | 33319 | Flage, [NAME] | 295275 | 0.00 | 295275 | 161564.05 | 0 | 0 | 0 | 0 | 161564.05 | 130702.95
2011 | Print Shop | 3730 |  | Educational and General | 0010 | Print Shop | 33350 | [NAME], [NAME] | 158221.19 | 19950.19 | 138271 | 113536.07 | 0 | 0 | -72464.86 | 14740.3 | 55811.51 | 58350.02
2012 | Print Shop | 3730 |  | Educational and General | 0010 | Print Shop | 33350 | [NAME], [NAME] | 103011.3 | 14740.3 | 88271 | 49080.04 | 7449.25 | 0 | -69212.24 | 11814.08 | -868.87 | 103880.17
2011 | EHS and Risk Management | 3181 |  | Educational and General | 0010 | EHS and Risk Management | 33410 |  | 64744 | 0.00 | 64744 | 53654.22 | 0 | 0 | 0 | 0 | 53654.22 | -4110.22
2011 | VP Finance and Administration | 3050 |  | Educational and General | 0010 | System Office Operations | 33590 | [NAME], [NAME] | 120628 | 0.00 | 120628 | 0 | 0 | 0 | 120628 | 0 | 120628 | 0
2012 | VP Finance and Administration | 3050 |  | Educational and General | 0010 | System Office Operations | 33590 | [NAME], [NAME] | 120628 | 0.00 | 120628 | 0 | 0 | 0 | 120628 | 0 | 120628 | 0
2011 | University Police | 3900 |  | Educational and General | 0010 | University Police | 33640 | Adams, [NAME] | 0 | 0.00 | 0 | 69169.31 | 0 | 0 | 0 | 0 | 69169.31 | -3175.48
2011 | Admissions Office | 5210 |  | Educational and General | 0010 | Office of Admissions | 33650 | Loehring, [NAME] | 261421.31 | 1878.31 | 259543 | 177419.94 | 35666.97 | 0 | 1688.67 | 0 | 214775.58 | 854.89
2012 | Admissions Office | 5210 |  | Educational and General | 0010 | Office of Admissions | 33650 | Loehring, [NAME] | 0 | 0.00 | 0 | 0 | 145 | 0 | 0 | 0 | 145 | -145
2011 | Registrar's Office | 5240 |  | Educational and General | 0010 | Office of the Registrar | 33670 | Weeaks, [NAME] | 130598 | 0.00 | 130598 | 125974.87 | 0 | 0 | 0 | 0 | 125974.87 | -159.79
2011 | Dean College of Graduate Studies | 2900 |  | Educational and General | 0010 | Pre-Enrollment Advising-Graduate | 33710 | May, [NAME] | 0 | 0.00 | 0 | 1713.24 | 0 | 0 | 0 | 0 | 1713.24 | -1713.24
2011 | First Year Experience | 2240 |  | Educational and General | 0010 | First Year Experience | 33715 | [NAME], [NAME] | 0 | 0.00 | 0 | 59448 | 0 | 0 | 0 | 0 | 59448 | 0
2012 | First Year Experience | 2240 |  | Educational and General | 0010 | First Year Experience | 33715 | [NAME], [NAME] | 0 | 0.00 | 0 | 56743 | 0 | 0 | 0 | 0 | 56743 | 3274
2011 | Financial Aid | 5230 |  | Educational and General | 0010 | Financial Aid | 33730 | [NAME], [NAME] | 321861 | 0.00 | 321861 | 209753.6 | 10898.78 | 0 | 0 | 0 | 220652.38 | 12250.01
2012 | Financial Aid | 5230 |  | Educational and General | 0010 | Financial Aid | 33730 | [NAME], [NAME] | 242987 | 0.00 | 242987 | 135847.36 | 2789.23 | 0 | 0 | 0 | 138636.59 | 109038.41
2011 | Career Development | 5220 |  | Educational and General | 0010 | Career Development | 33765 | [NAME], [NAME] | 14263 | 0.00 | 14263 | 13115.99 | 0 | 0 | 0 | 0 | 13115.99 | 3.64
2012 | Career Development | 5220 |  | Educational and General | 0010 | Career Development | 33765 | [NAME], [NAME] | 14383 | 0.00 | 14383 | 7779.66 | 0 | 0 | 0 | 0 | 7779.66 | 6603.34
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 1048198 | 0.00 | 1048198 | 0 | 0 |  | 0 | 0 |  | -3908876
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 1271290 | 0.00 | 1271290 | 0 | 0 | 658867.43 | 0 | 0 | 126893.92 | 612422.57
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 1854150 | 0.00 | 1854150 | 0 | 0 |  | 0 | 0 |  | 989631.7
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 1706595 | 0.00 |  | 0 | 0 | 439091.44 | 0 | 0 | 467922.1100000001 | 926184.56
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 125927 | 0.00 | 125927 | 0 | 0 | 111247.55 | 0 | 0 | 111247.55 | 14679.45
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 80000 | 0.00 | 80000 | 0 | 0 | 84575.84 | 0 | 0 | 84575.84 | -4575.84
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | ORP Proportional, Fund 227 | 33940 | [NAME], [NAME] | 1035 | 0.00 | 1035 | 0 | 0 | 0 | 0 | 0 | 0 | 1035
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 1976713 | 0.00 | 1976713 | 0 | 0 |  | 0 | 0 |  | 91199.4
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 2145716 | 0.00 |  | 0 | 0 | 972230.88 | 0 | 0 | 972230.88 | 1173485.12
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 253910.04 | 0 | 0 | 253910.04 | -73485.02
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 36444.39 | 0 | 0 | 36444.39 | 304874.61
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS, Fund 001 | 33990 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 244350.18 | 0 | 0 | 244350.18 | -244350.18
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS New Members | 33992 | [NAME], [NAME] | 20000 | 0.00 | 20000 | 0 | 0 | 12007.69 | 0 | 0 | 12007.69 | 7992.31
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS New Members | 33992 | [NAME], [NAME] | 10000 | 0.00 | 10000 | 0 | 0 | 6154.84 | 0 | 0 | 6154.84 | 3845.16
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS [NAME] | 33993 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 22644.27 | 0 | 0 | 22644.27 | -3069.29
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | TRS [NAME] | 33993 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 19003.44 | 0 | 0 | 19003.44 | -19003.44
2011 | Staff Benefits | 3115 |  | Educational and General | 0010 | Unemployment Compensation | 33995 | [NAME], [NAME] | 31021 | 0.00 | 31021 | 0 | 0 | 81996.55 | 0 | 0 | 81996.55 | -50975.55
2012 | Staff Benefits | 3115 |  | Educational and General | 0010 | Unemployment Compensation | 33995 | [NAME], [NAME] | 10000 | 0.00 | 10000 | 0 | 0 | 25088.45 | 0 | 0 | 25088.45 | 4911.55
2011 | EHS and Risk Management | 3181 |  | Educational and General | 0010 | SORM, Fund 001 | 33996 |  | 60000 | 0.00 | 60000 | 0 | 0 | 0 | 48757.64 | 0 | 48757.64 | 8139.15
2012 | EHS and Risk Management | 3181 |  | Educational and General | 0010 | SORM, Fund 001 | 33996 |  | 50000 | 0.00 | 50000 | 0 | 0 | 0 | 30567.24 | 0 | 30567.24 | 10189.76
2011 | EHS and Risk Management | 3181 |  | Educational and General | 0010 | SORM, Fund 227 | 33997 |  | 17369 | 0.00 | 17369 | 0 | 0 | 0 | 20472.21 | 0 | 20472.21 | 0
2012 | EHS and Risk Management | 3181 |  | Educational and General | 0010 | SORM, Fund 227 | 33997 |  | 10000 | 0.00 | 10000 | 0 | 0 | 0 | 11451.44 | 0 | 11451.44 | 3817.56
2012 | Agriculture | 2405 |  | Educational and General | 0010 | Agriculture | 40005 | Engdahl, [NAME] | 490373 | 0.00 | 490373 | 342193.03 | 0 | 0 | 0 | 0 | 342193.03 | 164075.97
2012 | Agriculture | 2405 |  | Educational and General | 0010 | Agriculture Graduate Program | 40006 | Engdahl, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 2552.7 | 1215 | 3767.7 | 3732.3
2011 | Art and Music | 2410 |  | Educational and General | 0010 | Art and Music | 40010 | Scott, [NAME] | 569664 | 0.00 | 569664 | 637295.9 | 0 | 0 | 0 | 0 | 637295.9 | 246.36
2012 | Art and Music | 2410 |  | Educational and General | 0010 | Art and Music | 40010 | Scott, [NAME] | 657365 | 0.00 | 657365 | 533577.85 | 0 | 0 | 0 | 0 | 533577.85 | 159057.15
2012 | Biology | 2414 |  | Educational and General | 0010 | Biology | 40013 | Wilke, [NAME] | 919532 | 0.00 | 919532 | 721897.17 | 0 | 0 | 0 | 0 | 721897.17 | 213728.83
2012 | Biology | 2414 |  | Educational and General | 0010 | Biology Graduate Program | 40014 | Wilke, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 3143.67 | 1311.25 | 4454.92 | 3870.08
2012 | Chemistry and Biochemistry | 2418 |  | Educational and General | 0010 | Chemistry and Biochemistry | 40018 | Osterhout, [NAME] | 487350 | 0.00 | 487350 | 388037.41 | 0 | 0 | 0 | 0 | 388037.41 | 121058.59
2011 | Communication, Mass Media & Theatre | 2420 |  | Educational and General | 0010 | Communication, Mass Media & Theatre | 40020 | Wahl, [NAME] | 834907.43 | 5890.43 | 829017 | 991380.78 | 0 | 0 | 357.27 | 0 | 991738.05 | 34222.38
2012 | Communication, Mass Media & Theatre | 2420 |  | Educational and General | 0010 | Communication, Mass Media & Theatre | 40020 | Wahl, [NAME] | 822047 | 0.00 | 822047 | 656287.72 | 0 | 0 | 0 | 0 | 656287.72 | 206666.28
2011 | Communication, Mass Media & Theatre | 2420 |  | Educational and General | 0010 | Comm, Mass Media, [NAME] | 40021 | Wahl, [NAME] | 3241 | 649 | 2592 | 0 | 0 | 0 | 6171.53 | 0 | 6171.53 | 888.03
2012 | Communication, Mass Media & Theatre | 2420 |  | Educational and General | 0010 | Comm, Mass Media, [NAME] | 40021 | Wahl, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5567.75 | 1623.33 | 7191.08 | 308.92
2011 | English and Modern Languages | 2430 |  | Educational and General | 0010 | English and Modern Languages | 40030 | Musgrove, [NAME] | 693749 | 0.00 | 693749 | 991997.13 | 0 | 0 | 0 | 0 | 991997.13 | 20.37
2012 | English and Modern Languages | 2430 |  | Educational and General | 0010 | English and Modern Languages | 40030 | Musgrove, [NAME] | 1100324 | 0.00 | 1100324 | 934022.28 | 0 | 0 | 0 | 0 | 934022.28 | 258315.72
2011 | English and Modern Languages | 2430 |  | Educational and General | 0010 | English and Modern Lang Grad Prog | 40031 | Musgrove, [NAME] | 3780 | 0.00 | 3780 | 0 | 0 | 0 | 3412.03 | 0 | 3412.03 | 103.37
2012 | English and Modern Languages | 2430 |  | Educational and General | 0010 | English and Modern Lang Grad Prog | 40031 | Musgrove, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 2051.04 | 1665.33 | 3716.37 | 783.63
2011 | Political Science | 2440 |  | Educational and General | 0010 | Political Science | 40040 | Jones, [NAME] | 316367 | 0.00 | 316367 | 384143.55 | 0 | 0 | 0 | 0 | 384143.55 | 99.97
2012 | Political Science | 2440 |  | Educational and General | 0010 | Political Science | 40040 | Jones, [NAME] | 0 | 0.00 | 462519 | 53395.35 | 0 | 0 | 0 | 0 | 53395.35 | 35596.65
2011 | Political Science | 2440 |  | Educational and General | 0010 | Political Science Graduate Program | 40041 | Jones, [NAME] | 2511 | 0.00 | 2511 | 0 | 0 | 0 | 1003.59 | 0 | 1003.59 | 1331.64
2011 | History | 2450 |  | Educational and General | 0010 | History | 40050 | Heineman, [NAME] | 407741 | 0.00 | 407741 | 414562.69 | 0 | 0 | 0 | 0 | 414562.69 | -4189.69
2012 | History | 2450 |  | Educational and General | 0010 | History | 40050 | Heineman, [NAME] | 545499 | 0.00 |  | 388088.69 | 0 | 0 | 0 | 0 | 388088.69 | 59328.31
2012 | Mathematics and Computer Science | 2465 |  | Educational and General | 0010 | Mathematics and Computer Science | 40058 | [NAME], [NAME] | 952342 | 0.00 | 952342 | 897317.32 | 0 | 0 | 0 | 0 | 897317.32 | 255840.68
2011 | Modern Languages | 2460 |  | Educational and General | 0010 | Modern Languages | 40060 | [NAME], [NAME] | 462806 | 0.00 | 462806 | 520996.91 | 0 | 0 | 0 | 0 | 520996.91 | 900.09
2012 | Physics | 2475 |  | Educational and General | 0010 | Physics | 40065 | [NAME], [NAME] | 750779 | 0.00 | 750779 | 516746.93 | 0 | 0 | 0 | 0 | 516746.93 | 154590.07
2011 | Psychology, Sociology, Social Work | 2470 |  | Educational and General | 0010 | Psychology, Sociology & Social Work | 40070 | [NAME], [NAME] | 743961 | 0.00 | 743961 | 855632.48 | 0 | 0 | 0 | 0 | 855632.48 | 568.52
2011 | Psychology, Sociology, Social Work | 2470 |  | Educational and General | 0010 | Psychology Graduate Program | 40071 | [NAME], [NAME] | 19737 | 0.00 | 19737 | 0 | 0 | 0 | 13861.91 | 0 | 13861.91 | 4493.5
2011 | Accounting, Economics, and Finance | 2510 |  | Educational and General | 0010 | Accounting, Economics, & Finance | 40090 | [NAME], [NAME] | 804383 | 0.00 | 804383 | 964208.08 | 0 | 0 | 0 | 0 | 964208.08 | -79.94
2012 | Accounting, Economics, and Finance | 2510 |  | Educational and General | 0010 | Accounting, Economics, & Finance | 40090 | [NAME], [NAME] | 955391 | 0.00 | 955391 | 744129.26 | 0 | 0 | 0 | 0 | 744129.26 | 241672.74
2011 | Accounting, Economics, and Finance | 2510 |  | Educational and General | 0010 | Acctg, Eco, Finance Grad Program | 40091 | [NAME], [NAME] | 7938 | 0.00 | 7938 | 0 | 0 | 0 | 7851.95 | 0 | 7851.95 | 530.39
2012 | Accounting, Economics, and Finance | 2510 |  | Educational and General | 0010 | Acctg, Eco, Finance Grad Program | 40091 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 1819.39 | 1980 | 3799.39 | 3700.61
2011 | Aerospace Studies | 2520 |  | Educational and General | 0010 | Aerospace Studies | 40100 | Magnan, [NAME] | 32863 | 0.00 | 32863 | 32822.96 | 0 | 0 | 0 | 0 | 32822.96 | 40.04
2012 | Aerospace Studies | 2520 |  | Educational and General | 0010 | Aerospace Studies | 40100 | Magnan, [NAME] | 33103 | 0.00 | 33103 | 17826.09 | 0 | 0 | 0 | 0 | 17826.09 | 15276.91
2011 | Management and Marketing | 2530 |  | Educational and General | 0010 | Management and Marketing | 40110 | [NAME], [NAME] | 1082443 | 0.00 | 1082443 | 1215093.93 | 0 | 0 | 0 | 0 | 1215093.93 | 120.07
2012 | Management and Marketing | 2530 |  | Educational and General | 0010 | Management and Marketing | 40110 | [NAME], [NAME] | 1076843 | 0.00 | 1076843 | 835134.45 | 0 | 0 | 0 | 0 | 835134.45 | 238557.55
2011 | Management and Marketing | 2530 |  | Educational and General | 0010 | [NAME] and Marketing Graduate Program | 40111 | [NAME], [NAME] | 10179 | 0.00 | 10179 | 0 | 0 | 0 | 13888.6 | 0 | 13888.6 | 77.87
2012 | Management and Marketing | 2530 |  | Educational and General | 0010 | [NAME] and Marketing Graduate Program | 40111 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 1339.88 | 0 | 3196.51 | 4730.94 | 9267.33 | 6732.67
2012 | Security Studies Criminal Justice | 2535 |  | Educational and General | 0010 | Security Studies Criminal Justice | 40140 | Ehlers, [NAME] | 188877 | 0.00 | 188877 | 157333.81 | 0 | 0 | 0 | 0 | 157333.81 | 48172.19
2011 | Teacher Education | 2630 |  | Educational and General | 0010 | Teacher Education | 40160 | Lucksinger, [NAME] | 485351 | 0.00 | 485351 | 578962.8 | 0 | 0 | 0 | 0 | 578962.8 | 411.38
2012 | Teacher Education | 2630 |  | Educational and General | 0010 | Teacher Education | 40160 | Lucksinger, [NAME] | 489163 | 0.00 | 489163 | 380966.41 | 0 | 0 | 0 | 0 | 380966.41 | 117156.59
2011 | Teacher Education | 2630 |  | Educational and General | 0010 | Teacher Education Graduate Program | 40161 | Miazga, [NAME] | 15179.41 | 2224.41 | 12955 | 0 | 0 | 0 | 12142.8 | 0 | 12142.8 | 2549.76
2012 | Teacher Education | 2630 |  | Educational and General | 0010 | Teacher Education Graduate Program | 40161 | Miazga, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5542.13 | 5677.35 | 11219.48 | 15780.52
2011 | Curriculum and Instruction | 2610 |  | Educational and General | 0010 | Curriculum and Instruction | 40165 | [NAME], [NAME] | 465780 | 0.00 | 465780 | 690630.58 | 0 | 0 | 0 | 0 | 690630.58 | -1323.58
2012 | Curriculum and Instruction | 2610 |  | Educational and General | 0010 | Curriculum and Instruction | 40165 | [NAME], [NAME] | 417977 | 0.00 | 417977 | 469381.73 | 0 | 0 | 0 | 0 | 469381.73 | 140382.27
2011 | Curriculum and Instruction | 2610 |  | Educational and General | 0010 | Curriculum and Instruction Graduate | 40166 | Miazga, [NAME] | 11915.9 | 11915.9 | 0 | 3132 | 30809.63 | 0 | 57316.14 | 0 | 91257.77 | 20885.13
2012 | Curriculum and Instruction | 2610 |  | Educational and General | 0010 | Curriculum and Instruction Graduate | 40166 | Miazga, [NAME] | 0 | 0.00 | 0 | 0 | 14271.88 | 0 | 2769.87 | 6722.75 | 23764.5 | 58735.5
2011 | Kinesiology | 2620 |  | Educational and General | 0010 | Kinesiology | 40170 | Snowden, [NAME] | 693007 | 0.00 | 693007 | 758382.16 | 0 | 0 | 0 | 0 | 758382.16 | -533.28
2011 | Kinesiology | 2620 |  | Educational and General | 0010 | Kinesiology Graduate Program | 40171 | Snowden, [NAME] | 4838.6 | 977.6 | 3861 | 0 | 0 | 0 | 5250.04 | 0 | 5250.04 | 2318.29
2011 | Agriculture | 2710 |  | Educational and General | 0010 | Agriculture | 40210 | Engdahl, [NAME] | 556025 | 0.00 | 556025 | 480538.92 | 0 | 0 | 0 | 0 | 480538.92 | -7326.42
2011 | Agriculture | 2710 |  | Educational and General | 0010 | Agriculture Graduate Program | 40211 | Engdahl, [NAME] | 6292 | 154 | 6138 | 0 | 5703.6 | 0 | 15.25 | 0 | 5718.85 | 164
2011 | Biology | 2720 |  | Educational and General | 0010 | Biology | 40220 | Wilke, [NAME] | 919344 | 0.00 | 919344 | 948404.27 | 0 | 0 | 0 | 0 | 948404.27 | 19.96
2011 | Chemistry and Biochemistry | 2730 |  | Educational and General | 0010 | Chemistry and Biochemistry | 40230 | Osterhout, [NAME] | 494568 | 0.00 | 494568 | 538860.62 | 0 | 0 | 0 | 0 | 538860.62 | 20.67
2011 | Computer Science | 2740 |  | Educational and General | 0010 | Computer Science | 40235 | Roden, [NAME] | 427121 | 0.00 | 427121 | 457511.02 | 0 | 0 | 0 | 0 | 457511.02 | -40.08
2011 | Mathematics | 2750 |  | Educational and General | 0010 | Mathematics | 40240 | [NAME], [NAME] | 654238 | 0.00 | 654238 | 888190.81 | 0 | 0 | 0 | 0 | 888190.81 | 59.74
2011 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Nursing Graduate Program | 40266 | Wilkinson, [NAME] | 11574 | 0.00 | 11574 | 0 | 0 | 0 | 9325.03 | 791.1 | 10116.13 | 647.69
2012 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Nursing Graduate Program | 40266 | Wilkinson, [NAME] | 791.1 | 791.1 | 0 | 0 | 0 | 0 | 0 | 791.1 | 791.1 | 0
2011 | Physics | 2760 |  | Educational and General | 0010 | Physics | 40275 | [NAME], [NAME] | 549539 | 0.00 | 549539 | 603377.6 | 0 | 0 | 0 | 0 | 603377.6 | 591.94
2012 | Kinesiology | 2830 |  | Educational and General | 0010 | Kinesiology | 40282 | Snowden, [NAME] | 499902 | 0.00 | 499902 | 375564.44 | 14799.13 | 0 | 0 | 0 | 390363.57 | 141668.43
2012 | Kinesiology | 2830 |  | Educational and General | 0010 | Kinesiology Graduate Program | 40283 | Snowden, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 2016.48 | 0 | 2016.48 | 7483.52
2011 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Nursing | 40285 | Wilkinson, [NAME] | 1770966 | 0.00 | 1770966 | 1799915.74 | 0 | 0 | 0 | 0 | 1799915.74 | 4635.26
2012 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Nursing | 40285 | Wilkinson, [NAME] | 1754689 | 0.00 | 1754689 | 1347305.03 | 0 | 0 | 0 | 0 | 1347305.03 | 383855.97
2012 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Nursing Graduate Program | 40286 | Wilkinson, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 11248.71 | 9241.26 | 20489.97 | 2510.03
2012 | Nursing and Rehabilitation Sciences | 2810 |  | Educational and General | 0010 | Athletic Training | 40287 | Wilkinson, [NAME] | 100203 | 0.00 | 100203 | 79873.69 | 0 | 0 | 0 | 0 | 79873.69 | 23559.31
2011 | Physical Therapy | 2820 |  | Educational and General | 0010 | Physical [NAME] Program | 40291 | [NAME], [NAME] | 35343.64 | 135.64 | 35208 | 2729.98 | 0 | 0 | 32247.21 | 0 | 34977.19 | 92.99
2012 | Physical Therapy | 2820 |  | Educational and General | 0010 | Physical [NAME] Program | 40291 | [NAME], [NAME] | 2730 | 0.00 | 2730 | 1478.67 | 0 | 0 | 10257.12 | 0 | 11735.79 | 18494.21
2011 | Physical Therapy | 2820 |  | Educational and General | 0010 | Physical Therapy Doctoral Program | 40292 | [NAME], [NAME] | 70289.84 | 1339.84 | 68950 | 0 | 0 | 0 | 62179.82 | 394.18 | 62574 | 2889.34
2012 | Physical Therapy | 2820 |  | Educational and General | 0010 | Physical Therapy Doctoral Program | 40292 | [NAME], [NAME] | 57623.18 | 394.18 | 57229 | 0 | 0 | 0 | 15748.31 | 5930.06 | 21678.37 | 35944.81
2012 | Psychology, Sociology, Social Work | 2860 |  | Educational and General | 0010 | Psychology, Sociology & Social Work | 40295 | [NAME], [NAME] | 891114 | 0.00 | 823229 | 619063.47 | 0 | 0 | 0 | 0 | 619063.47 | 181078.53
2012 | Psychology, Sociology, Social Work | 2860 |  | Educational and General | 0010 | Psychology Sociology Soc Work Grad | 40296 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 5062.5 | 0 | 4364.77 | 2495.85 | 11923.12 | 23576.88
2011 | English and Modern Languages | 2430 |  | Educational and General | 0010 | Writing Center | 40450 | Musgrove, [NAME] | 82677.16 | 5784.16 | 76893 | 14633.04 | 46479.15 | 0 | 13220.06 | 90.96 | 74423.21 | 6342.25
2012 | English and Modern Languages | 2430 |  | Educational and General | 0010 | Writing Center | 40450 | Musgrove, [NAME] | 90.96 | 90.96 | 0 | 0 | 0 | 0 | 90.96 | 0 | 90.96 | 0
2011 | Mathematics and Computer Science | 2465 |  | Educational and General | 0010 | Math Learning Lab | 40470 | [NAME], [NAME] | 25071 | 0.00 | 25071 | 0 | 20887.47 | 0 | 2985.21 | 0 | 23872.68 | 535.65
2012 | Honors Program | 2054 |  | Educational and General | 0010 | Honors Program | 40475 | Eoff, [NAME] | 0 | 0.00 | 0 | 19426.49 | 0 | 0 | 0 | 0 | 19426.49 | 30537.51
2012 | Assoc VP Finance and Administration | 23100 |  | Educational and General | 0010 | General [NAME] (TBA President) | 40500 | [NAME], [NAME] | 1653792 | 0.00 | 1653792 | 0 | 0 | 0 | 0 | 0 | 0 | 1655001
2011 | Dean College of Graduate Studies | 2900 |  | Educational and General | 0010 | Reserve for College of Graduate Std | 40565 | May, [NAME] | 117530.45 | 1925.45 | 115605 | 12000 | 0 | 0 | 1925.45 | 0 | 13925.45 | 685
2012 | Dean College of Graduate Studies | 2900 |  | Educational and General | 0010 | Reserve for College of Graduate Std | 40565 | May, [NAME] | 252503 | 0.00 | 252503 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2012 | Provost and VPAA | 2050 |  | Educational and General | 0010 | Non Tenure Eligible Faculty Pool | 40590 | [NAME], [NAME] | 936610 | 0.00 | 936610 | 0 | 0 | 0 | 0 | 0 | 0 | 221920
2011 | Dean College of Arts and Sciences | 2400 |  | Educational and General | 0010 | College of Arts and Sciences | 41000 | Swets, [NAME] | 182635 | 0.00 | 182635 | 173650.55 | 2128 | 900 | 2805.11 | 87 | 179570.66 | 7431.29
2012 | Dean College of Arts and Sciences | 2400 |  | Educational and General | 0010 | College of Arts and Sciences | 41000 | Swets, [NAME] | 226551 | 87 | 226464 | 110977.13 | 0 | 0 | 87 | 0 | 111064.13 | 104786.87
2011 | Dean College of Business | 2500 |  | Educational and General | 0010 | College of Business | 41050 | Gaulden, [NAME] | 204285 | 0.00 | 204285 | 196499.96 | 3940.54 | 900 | 1439.45 | 0 | 202779.95 | 975.5
2012 | Dean College of Business | 2500 |  | Educational and General | 0010 | College of Business | 41050 | Gaulden, [NAME] | 182454 | 0.00 | 182454 | 104881.72 | 0 | 0 | 0 | 0 | 104881.72 | 77572.28
2011 | Dean College of Education | 2600 |  | Educational and General | 0010 | College of Education | 41080 | Miazga, [NAME] | 316102 | 6565 | 309537 | 282543.84 | 15732.25 | 0 | 20181.29 | 3185.2 | 321642.58 | 5574.42
2012 | Dean College of Education | 2600 |  | Educational and General | 0010 | College of Education | 41080 | Miazga, [NAME] | 283023.2 | 3185.2 | 279838 | 150248.95 | 0 | 0 | 3185.2 | 0 | 153434.15 | 127507.05
2011 | Dean College of Sciences | 2700 |  | Educational and General | 0010 | College of Sciences | 41100 | Swets, [NAME] | 207776.57 | 2662.57 | 205114 | 181661.29 | 3409.44 | 900 | 11313.46 | 2318.2 | 199602.39 | 1963.72
2012 | Dean College of Sciences | 2700 |  | Educational and General | 0010 | College of Sciences | 41100 | Swets, [NAME] | 2318.2 | 2318.2 | 0 | 0 | 0 | 0 | 2314 | 4.2 | 2318.2 | 0
2011 | Dean College Health Human Services | 2800 |  | Educational and General | 0010 | College Health and Human Services | 41120 | Mayrand, [NAME] | 0 | 0.00 | 0 | 18120.32 | 0 | 228.75 | 0 | 0 | 18349.07 | 62969.6
2011 | Dean College of Graduate Studies | 2900 |  | Educational and General | 0010 | College of Graduate Studies | 41150 | May, [NAME] | 166288 | 93 | 166195 | 131564.94 | 0 | 900 | 10020.81 | 0 | 142485.75 | 890.86
2012 | Dean College of Graduate Studies | 2900 |  | Educational and General | 0010 | College of Graduate Studies | 41150 | May, [NAME] | 50622 | 0.00 | 50622 | 27942.02 | 0 | 0 | 0 | 0 | 27942.02 | 22679.98
2011 | Provost and VPAA | 2050 |  | Educational and General | 0010 | Instr Planning & Faculty Recruitmnt | 41200 | May, [NAME] | 27674 | 0.00 | 27674 | 26120.01 | 0 | 0 | 0 | 0 | 26120.01 | 1436.81
2011 | Agriculture | 2405 | X | Educational and General | 0010 | University Ranch Operations | 43100 | Engdahl, [NAME] | 164634.82 | 2024.82 | 162610 | 48694.33 | 18752.42 | 420 | 140261.31 | 4494.18 | 212622.24 | 17951.4
2012 | Agriculture | 2405 | X | Educational and General | 0010 | University Ranch Operations | 43100 | Engdahl, [NAME] | 124494.18 | 4494.18 | 120000 | 28507.01 | 14024.44 | 0 | 34434.69 | 10837.07 | 87803.21 | 36690.97
2011 | [NAME] | 2052 |  | Educational and General | 0010 | Library Operations | 44000 | Fortin, [NAME] | 488848 | 0.00 | 488848 | 469838.99 | 0 | 0 | 0 | 0 | 469838.99 | 804.01
2012 | [NAME] | 2052 |  | Educational and General | 0010 | Library Operations | 44000 | Fortin, [NAME] | 359868 | 0.00 | 359868 | 195427.53 | 0 | 0 | 0 | 0 | 195427.53 | 164440.47
2011 | [NAME] | 2052 |  | Educational and General | 0010 | [NAME], Periodicals, Binding | 44100 | Fortin, [NAME] | 12644 | 5994 | 6650 | 0 | 0 | 0 | 12178.5 | 0 | 12178.5 | 0
2012 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research Development Fund Reserve | 45500 | [NAME], [NAME] | 61588 | 0.00 | 61588 | 0 | 0 | 0 | 0 | 0 | 0 | 6461
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME], K | 45553 | Braden, [NAME] | 1329.98 | 1329.98 | 0 | 0 | 0 | 0 | 1285.29 | 0 | 1285.29 | 44.69
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME], R | 45554 | Dowler, [NAME] | 775.24 | 775.24 | 0 | 0 | 0 | 0 | 775.24 | 0 | 775.24 | 0
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME], A | 45555 | Guardiola, [NAME] | 216.99 | 216.99 | 0 | 0 | 0 | 0 | 65.05 | 0 | 65.05 | 151.94
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME], T | 45557 | Sauncy, [NAME] | 1299.8 | 1299.8 | 0 | 0 | 0 | 0 | 242.5 | 0 | 242.5 | 1057.3
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] L | 45558 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 3940 | 0 | 6650.94 | 0 | 10590.94 | 36.06
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research Dev 11 Dunham H | 45559 | Dunham, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 10218.46 | 0 | 10218.46 | 0
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] Ko M | 45560 | [NAME], Man-Soo | 0 | 0.00 | 0 | 0 | 3240 | 0 | 15120 | 2836.98 | 21196.98 | -2011.98
2012 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] Ko M | 45560 | [NAME], Man-Soo | 2836.98 | 2836.98 | 0 | 0 | 0 | 0 | 2701.1 | 135.88 | 2836.98 | 0
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] LeGrand R | 45561 | LeGrand, [NAME] | 0 | 0.00 | 0 | 0 | 893.76 | 0 | 973 | 0 | 1866.76 | 47.24
2011 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research Dev 11 Pierce J | 45562 | Pierce, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 2347.36 | 2347.36 | 4694.72 | -1502.72
2012 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research Dev 11 Pierce J | 45562 | Pierce, [NAME] | 2347.36 | 2347.36 | 0 | 0 | 0 | 0 | 1968.12 | 379.24 | 2347.36 | 0
2012 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] R | 45566 | Runia, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6137 | 6137 | 1200
2012 | Sponsored Projects | 2910 | X | Educational and General | 0010 | Research [NAME] | 45567 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 6567 | 2567 | 9134 | 3366
2011 | Facilities Management | 3500 | F | Educational and General | 0010 | Facilities Mgmt  Administration | 46000 | [NAME], [NAME] | 231514 | 15 | 231499 | 189310.55 | 22506.86 | 1320 | 3696.49 | 0 | 216833.9 | 5120.79
2012 | Facilities Management | 3500 | F | Educational and General | 0010 | Facilities Mgmt  Administration | 46000 | [NAME], [NAME] | 194496 | 0.00 | 194496 | 90249.81 | 22456.15 | 902.5 | 2470.04 | 315.32 | 116393.82 | 78522.18
2011 | Facilities Management | 3500 | F | Educational and General | 0010 | Facilities Mgmt  Operations | 46100 | [NAME], [NAME] | 7460 | 0.00 | 7460 | 0 | 7108.8 | 0 | 0 | 0 | 7108.8 | 202
2011 | Facilities Planning Construction | 3600 | F | Educational and General | 0010 | Facilities Planning/Construction | 46115 | [NAME], [NAME] | 20100.7 | 1000.7 | 19100 | 0 | 0 | 0 | 14873.5 | 285.41 | 15158.91 | 3604.79
2012 | Facilities Planning Construction | 3600 | F | Educational and General | 0010 | Facilities Planning/Construction | 46115 | [NAME], [NAME] | 285.41 | 285.41 | 0 | 0 | 0 | 0 | 285.41 | 0 | 285.41 | 0
2011 | Maintenance | 3550 | F | Educational and General | 0010 | Building Maintenance | 46200 | [NAME], [NAME] | 513680 | 0.00 | 513680 | 504117.58 | 0 | 1740 | 0 | 0 | 505857.58 | 2430.42
2012 | Maintenance | 3550 | F | Educational and General | 0010 | Building Maintenance | 46200 | [NAME], [NAME] | 507724 | 0.00 | 507724 | 286853.32 | 0 | 1505 | 0 | 0 | 288358.32 | 247226.68
2011 | Custodial | 3510 | F | Educational and General | 0010 | Custodial Services | 46300 | [NAME], [NAME] | 91037 | 0.00 | 91037 | 51055.5 | 0 | 900 | 0 | 0 | 51955.5 | 3522.5
2012 | Custodial | 3510 | F | Educational and General | 0010 | Custodial Services | 46300 | [NAME], [NAME] | 39672 | 0.00 | 39672 | 21806.65 | 0 | 675 | 0 | 0 | 22481.65 | 18240.35
2011 | Grounds | 3530 | F | Educational and General | 0010 | Grounds Maintenance | 46400 | [NAME], [NAME] | 394584 | 0.00 | 394584 | 367778.52 | 12874.59 | 0 | 0 | 0 | 380653.11 | 1932.85
2012 | Grounds | 3530 | F | Educational and General | 0010 | Grounds Maintenance | 46400 | [NAME], [NAME] | 384979 | 0.00 | 384979 | 199088.71 | 9757.64 | 0 | 0 | 0 | 208846.35 | 171132.65
2011 | Energy Management | 3520 | F | Educational and General | 0010 | Other Utility Costs | 46500 | [NAME], [NAME] | 224171 | 0.00 | 224171 | 190482.33 | 0 | 420 | 17192.19 | 0 | 208094.52 | 13096.48
2012 | Energy Management | 3520 | F | Educational and General | 0010 | Other Utility Costs | 46500 | [NAME], [NAME] | 219521 | 0.00 | 219521 | 104381.55 | 0 | 227.5 | 4264.33 | 2535.18 | 111408.56 | 104002.44
2011 | Energy Management | 3520 | F | Educational and General | 0010 | Purchased Utilities-Electricity | 46510 | [NAME], [NAME] | 404158.91 | 211.91 | 403947 | 0 | 0 | 0 | -92.37 | 0 | -92.37 | 304.28
2011 | VP Finance and Administration | 3050 | X | Educational and General | 0010 | Tuition Revenue Bonds | 46568 | [NAME], [NAME] | 4129564 | 0.00 | 4129564 | 0 | 0 | 0 | 3952356.58 | 0 | 3952356.58 | 177207.42
2012 | VP Finance and Administration | 3050 | X | Educational and General | 0010 | Tuition Revenue Bonds | 46568 | [NAME], [NAME] | 4003574 | 0.00 | 4003574 | 0 | 0 | 0 | 3921291.16 | 0 | 3921291.16 | 82282.84
2011 | Financial Aid | 5230 | X | Educational and General | 0010 | Fifth Year Accounting | 46570 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 6000 | 0 | 6000 | 0
2011 | Financial Aid | 5230 | X | Educational and General | 0010 | Texas Grant THECB | 46580 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 4076314.5 | 0 | 4076314.5 | 0
2012 | Financial Aid | 5230 | X | Educational and General | 0010 | Texas Grant THECB | 46580 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 4167500 | 0 | 4167500 | 0
2011 | Other non-budgeted | 9999 |  | Educational and General | 0010 | Tuition & Fee Remission & Exemption | 46590 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 306423.21 | 0 | 306423.21 | -306423.21
2012 | Other non-budgeted | 9999 |  | Educational and General | 0010 | Tuition & Fee Remission & Exemption | 46590 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 382732.04 | 0 | 382732.04 | -382732.04
2011 | Agriculture | 2405 | X | Educational and General | 0010 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 381420.4 | 8377.4 |  |  | 0 | 0 | 0 | 0 | 245992 | 0
2012 | Agriculture | 2405 | X | Educational and General | 0010 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 339984 | 135 |  | 105730.14 | 21933.64 | 0 | 23602.54 | 2104.88 | 153371.2 | 195073.84
2011 | Agriculture | 2405 |  | Educational and General | 0010 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 381420.4 | 8377.4 |  |  | 33096.4 | 0 | 62377.13 | 135 |  | 26225.07 | 367140.32
2012 | Agriculture | 2405 |  | Educational and General | 0010 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 339984 | 135 |  |  |  | 0 |  |  |  | 0
2011 | Center for Academic Excellence | 2220 | X | Educational and General | 0010 | Center for Academic Excellence | 48610 | [NAME], [NAME] | 415626 | 0.00 | 415626 | 299288.67 | 49036.61 | 0 | 5741.47 | 0 | 354066.75 | 63434.25
2012 | Center for Academic Excellence | 2220 | X | Educational and General | 0010 | Center for Academic Excellence | 48610 | [NAME], [NAME] | 311720 | 0.00 | 311720 | 105153.05 | 20693.27 | 0 | 10434.55 | 1079.22 | 137360.09 | 174359.91
2012 | Financial Aid | 5230 | X | Educational and General | 0010 | Coordinating Board Work Study | 48620 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 28515.25 | 0 | 0 | 0 | 28515.25 | 9056.54
2011 | Nursing and Rehabilitation Sciences | 2810 | X | Educational and General | 0010 | School Based Clinics | 48660 | Mayrand, [NAME] | 46550 | 0.00 | 46550 | 46421.39 | 0 | 0 | 0 | 0 | 46421.39 | 686.61
2012 | Nursing and Rehabilitation Sciences | 2810 | X | Educational and General | 0010 | School Based Clinics | 48660 | Mayrand, [NAME] | 34912 | 0.00 | 34912 | 2666.66 | 0 | 0 | 0 | 0 | 2666.66 | 32245.34
2011 | Small Business Development Center | 2540 | X | Educational and General | 0010 | Small Business Development Center | 48670 | [NAME], [NAME] | 135270 | 1000 | 134270 | 130095.27 | 0 | 0 | 4677.29 | 0 | 134772.56 | 3782.44
2012 | Small Business Development Center | 2540 | X | Educational and General | 0010 | Small Business Development Center | 48670 | [NAME], [NAME] | 134270 | 0.00 | 134270 | 73865.65 | 0 | 0 | 0 | 0 | 73865.65 | 60404.35
2011 | Facilities Planning Construction | 3600 | X | Educational and General | 0010 | Center for Fine Arts | 48800 | [NAME], [NAME] | 53426 | 0.00 | 53426 | 0 | 0 | 0 |  | 0 | 53426 | 0
2012 | Facilities Planning Construction | 3600 | X | Educational and General | 0010 | Center for Fine Arts | 48800 | [NAME], [NAME] | 56316 | 0.00 |  | 0 | 0 | 0 | 37536 | 18768 | 56304 | 12
2011 | Facilities Planning Construction | 3600 |  | Educational and General | 0010 | Center for Fine Arts | 48800 | [NAME], [NAME] | 53426 | 0.00 |  | 0 | 0 | 0 |  | 0 | 2326 | 0
2012 | Facilities Planning Construction | 3600 |  | Educational and General | 0010 | Center for Fine Arts | 48800 | [NAME], [NAME] | 56316 | 0.00 |  | 0 | 0 | 0 | 37536 | 18768 | 56304 | 12
2011 | President | 1050 |  | E&G Incentive Performance Funding | 0012 | Office of the President | 32100 | Morales, Adelina C. | 78082 | 0.00 | 78082 | 45947 | 0 | 0 | 0 | 0 | 45947 | 0
2011 | Provost and VPAA | 2050 |  | E&G Incentive Performance Funding | 0012 | Office Academic Affairs | 32250 | May, [NAME] | 0 | 0.00 | 0 | 29385.28 | 0 | 0 | 0 | 0 | 29385.28 | 0
2011 | Communications and Marketing | 1400 |  | E&G Incentive Performance Funding | 0012 | Communications and Marketing | 33100 | Lewis, [NAME] | 39500 | 0.00 | 39500 | 23061.69 | 0 | 0 | 0 | 0 | 23061.69 | 0
2011 | Cntr Innovation Teaching Research | 2110 |  | E&G Incentive Performance Funding | 0012 | Center for Innovation | 33200 | Wegner, [NAME] | 50960 | 0.00 | 50960 | 31882.19 | 0 | 0 | 0 | 0 | 31882.19 | 0
2011 | Controller | 3300 |  | E&G Incentive Performance Funding | 0012 | Controller's Office | 33300 | Brodnax, [NAME] | 47125 | 0.00 | 47125 | 27489.56 | 0 | 0 | 0 | 0 | 27489.56 | 1.2
2011 | Assoc VP Enrollment Management | 5200 |  | E&G Incentive Performance Funding | 0012 | Enrollment Management | 33645 | Skaruppa, [NAME] | 0 | 0.00 | 0 | 10000 | 0 | 0 | 0 | 0 | 10000 | 0
2011 | Admissions Office | 5210 |  | E&G Incentive Performance Funding | 0012 | Office of Admissions | 33650 | Loehring, [NAME] | 27275 | 0.00 | 27275 | 41275.86 | 0 | 0 | 0 | 0 | 41275.86 | 0
2011 | Registrar's Office | 5240 |  | E&G Incentive Performance Funding | 0012 | Office of the Registrar | 33670 | Weeaks, [NAME] | 0 | 0.00 | 0 | 10702.67 | 0 | 0 | 0 | 0 | 10702.67 | 0
2011 | Admissions Office | 5210 |  | E&G Incentive Performance Funding | 0012 | Pre-Enrollment Advising-Undgrad | 33700 | Wheeler, [NAME] | 0 | 0.00 | 0 | 5394.5 | 0 | 0 | 0 | 0 | 5394.5 | 0
2011 | First Year Experience | 2240 |  | E&G Incentive Performance Funding | 0012 | First Year Experience | 33715 | [NAME], [NAME] | 0 | 0.00 | 0 | 1406.76 | 0 | 0 | 0 | 0 | 1406.76 | 0
2011 | Financial Aid | 5230 |  | E&G Incentive Performance Funding | 0012 | Financial Aid | 33730 | [NAME], [NAME] | 0 | 0.00 | 0 | 17024.08 | 0 | 0 | 0 | 0 | 17024.08 | 0
2011 | Financial Aid | 5230 |  | E&G Incentive Performance Funding | 0012 | Financial Aid Office | 33740 | [NAME], [NAME] | 51495 | 0.00 | 51495 | 39775.67 | 0 | 0 | 0 | 0 | 39775.67 | 0
2011 | Dean College of Education | 2600 |  | E&G Incentive Performance Funding | 0012 | College of Education | 41080 | Miazga, [NAME] | 0 | 0.00 | 0 | 3963.83 | 0 | 0 | 0 | 0 | 3963.83 | 0
2011 | Dean College of Sciences | 2700 |  | E&G Incentive Performance Funding | 0012 | College of Sciences | 41100 | Swets, [NAME] | 0 | 0.00 | 0 | 2926.41 | 0 | 0 | 0 | 0 | 2926.41 | 0
2011 | Dean College of Graduate Studies | 2900 |  | E&G Incentive Performance Funding | 0012 | College of Graduate Studies | 41150 | May, [NAME] | 0 | 0.00 | 0 | 1229.38 | 0 | 0 | 0 | 0 | 1229.38 | 0
2011 | Admissions Office | 5210 |  | E&G Incentive Performance Funding | 0012 | Maintenance Scholastic & Adm Stdrds | 41300 | Loehring, [NAME] | 0 | 0.00 | 0 | 2970.92 | 0 | 0 | 0 | 0 | 2970.92 | 0
2011 | Communications and Marketing | 1400 |  | E&G Institutional Enhancement | 0018 | Communications and Marketing | 33100 | Lewis, [NAME] | 2984 | 0.00 | 2984 | 440 | 2921.76 | 0 | 0 | 0 | 3361.76 | 23937.25
2011 | VP Strategy, Policy, and Planning | 4050 |  | E&G Institutional Enhancement | 0018 | VP Strategy, Planning, and Policy | 33130 | [NAME], [NAME] | 8544.44 | 8544.44 | 0 | 0 | 0 | 0 | -8544.44 | 0 | -8544.44 | 17088.88
2011 | Budget Office | 3110 |  | E&G Institutional Enhancement | 0018 | Budget and Payroll Services | 33290 | [NAME], [NAME] | 0 | 0.00 | 0 | 469.24 | 0 | 0 | 0 | 0 | 469.24 | 10858.76
2011 | Controller | 3300 |  | E&G Institutional Enhancement | 0018 | Controller's Office | 33300 | Brodnax, [NAME] | 0 | 0.00 | 0 | 120 | 0 | 0 | 0 | 0 | 120 | 7309.79
2011 | Materials Management | 3700 |  | E&G Institutional Enhancement | 0018 | Materials Management Office | 33319 | Flage, [NAME] | 0 | 0.00 | 0 | 740 | 0 | 0 | 0 | 0 | 740 | 22673.33
2011 | Print Shop | 3730 |  | E&G Institutional Enhancement | 0018 | Print Shop | 33350 | [NAME], [NAME] | 0 | 0.00 | 0 | 280 | 0 | 0 | 0 | 0 | 280 | 6724
2011 | EHS and Risk Management | 3181 |  | E&G Institutional Enhancement | 0018 | EHS and Risk Management | 33410 |  | 80657 | 0.00 | 80657 | 49039.25 | 14214.5 | 0 | 0 | 0 | 63253.75 | 3999.41
2011 | University Police | 3900 |  | E&G Institutional Enhancement | 0018 | University Police | 33640 | Adams, [NAME] | 25139 | 0.00 | 25139 | 11136.25 | 15455 | 0 | 0 | 0 | 26591.25 | 3022.14
2011 | Admissions Office | 5210 |  | E&G Institutional Enhancement | 0018 | Office of Admissions | 33650 | Loehring, [NAME] | 0 | 0.00 | 0 | 5485.5 | 0 | 0 | 0 | 0 | 5485.5 | 0
2011 | Registrar's Office | 5240 |  | E&G Institutional Enhancement | 0018 | Office of the Registrar | 33670 | Weeaks, [NAME] | 128672 | 0.00 | 128672 | 122732.54 | 0 | 0 | 0 | 0 | 122732.54 | 479.38
2011 | Admissions Office | 5210 |  | E&G Institutional Enhancement | 0018 | Pre-Enrollment Advising-Undgrad | 33700 | Wheeler, [NAME] | 106272 | 0.00 | 106272 | 66217.6 | 17514.8 | 0 | 0 | 0 | 83732.4 | -457.48
2011 | Dean College of Graduate Studies | 2900 |  | E&G Institutional Enhancement | 0018 | Pre-Enrollment Advising-Graduate | 33710 | May, [NAME] | 26898 | 0.00 | 26898 | 22355.26 | 1566 | 0 | 0 | 0 | 23921.26 | 2873.8
2012 | Dean College of Graduate Studies | 2900 |  | E&G Institutional Enhancement | 0018 | Pre-Enrollment Advising-Graduate | 33710 | May, [NAME] | 26898 | 0.00 | 26898 | 13435.89 | 4371.39 | 0 | 0 | 0 | 17807.28 | 9090.72
2011 | Financial Aid | 5230 |  | E&G Institutional Enhancement | 0018 | Financial Aid | 33730 | [NAME], [NAME] | 0 | 0.00 | 0 | 3978.33 | 0 | 0 | 0 | 0 | 3978.33 | 0
2011 | Multicultural Initiatives | 1700 |  | E&G Institutional Enhancement | 0018 | Transitional Services | 33750 | Madero, [NAME] | 6934 | 0.00 | 6934 | 0 | 0 | 1800 | 4253.09 | 261.7 | 6314.79 | 239.59
2012 | Multicultural Initiatives | 1700 |  | E&G Institutional Enhancement | 0018 | Transitional Services | 33750 | Madero, [NAME] | 261.7 | 261.7 | 0 | 0 | 0 | 0 | 261.7 | 0 | 261.7 | 0
2011 | English and Modern Languages | 2430 |  | E&G Institutional Enhancement | 0018 | EOS Writing Center | 33755 | Musgrove, [NAME] | 14174 | 0.00 | 14174 | 0 | 13629.84 | 0 | 0 | 0 | 13629.84 | 260.68
2011 | Mathematics and Computer Science | 2465 |  | E&G Institutional Enhancement | 0018 | EOS Math Learning Lab | 33760 | [NAME], [NAME] | 8504 | 0.00 | 8504 | 0 | 8278.84 | 0 | 0 | 0 | 8278.84 | 55.08
2011 | Career Development | 5220 |  | E&G Institutional Enhancement | 0018 | Career Development | 33765 | [NAME], [NAME] | 0 | 0.00 | 0 | 1193.27 | 0 | 0 | 0 | 0 | 1193.27 | 0
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 29207.42 | 0 | 0 | 29207.42 | -29207.42
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 11719.09 | 0 | 0 | 11719.09 | -11719.09
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 3266.82 | 0 | 0 | 3266.82 | -3266.82
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 25518.98 | 0 | 0 | 25518.98 | -25518.98
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 7815.08 | 0 | 0 | 7815.08 | -7815.08
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | TRS New Members | 33992 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 93.02 | 0 | 0 | 93.02 | -93.02
2012 | Staff Benefits | 3115 |  | E&G Institutional Enhancement | 0018 | TRS [NAME] | 33993 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 791.78 | 0 | 0 | 791.78 | -791.78
2011 | Art and Music | 2410 |  | E&G Institutional Enhancement | 0018 | Art and Music | 40010 | Scott, [NAME] | 495664 | 0.00 | 495664 | 518133.45 | 0 | 0 | 0 | 0 | 518133.45 | -396.71
2012 | Art and Music | 2410 |  | E&G Institutional Enhancement | 0018 | Art and Music | 40010 | Scott, [NAME] | 507794 | 0.00 | 507794 | 394950.92 | 0 | 0 | 0 | 0 | 394950.92 | 112843.08
2012 | Biology | 2414 |  | E&G Institutional Enhancement | 0018 | Biology | 40013 | Wilke, [NAME] | 0 | 0.00 | 65340 | 53920.8 | 0 | 0 | 0 | 0 | 53920.8 | 16587.2
2011 | Communication, Mass Media & Theatre | 2420 |  | E&G Institutional Enhancement | 0018 | Communication, Mass Media & Theatre | 40020 | Wahl, [NAME] | 0 | 0.00 | 0 | 71201 | 0 | 0 | 0 | 0 | 71201 | 0
2012 | Communication, Mass Media & Theatre | 2420 |  | E&G Institutional Enhancement | 0018 | Communication, Mass Media & Theatre | 40020 | Wahl, [NAME] | 0 | 0.00 | 0 | 9302.4 | 0 | 0 | 0 | 0 | 9302.4 | 6201.6
2011 | English and Modern Languages | 2430 |  | E&G Institutional Enhancement | 0018 | English and Modern Languages | 40030 | Musgrove, [NAME] | 350656 | 0.00 | 350656 | 397694.42 | 0 | 0 | 0 | 0 | 397694.42 | 0.08
2012 | English and Modern Languages | 2430 |  | E&G Institutional Enhancement | 0018 | English and Modern Languages | 40030 | Musgrove, [NAME] | 350656 | 0.00 | 350656 | 285135.59 | 0 | 0 | 0 | 0 | 285135.59 | 86192.41
2011 | Political Science | 2440 |  | E&G Institutional Enhancement | 0018 | Political Science | 40040 | Jones, [NAME] | 375727 | 0.00 | 375727 | 408010.83 | 0 | 0 | 0 | 0 | 408010.83 | -0.35
2012 | Political Science | 2440 |  | E&G Institutional Enhancement | 0018 | Political Science | 40040 | Jones, [NAME] | 0 | 0.00 | 0 | 96651.25 | 0 | 0 | 0 | 0 | 96651.25 | 61993.75
2011 | History | 2450 |  | E&G Institutional Enhancement | 0018 | History | 40050 | Heineman, [NAME] | 275070 | 0.00 | 275070 | 308955.61 | 0 | 0 | 0 | 0 | 308955.61 | 0.39
2012 | History | 2450 |  | E&G Institutional Enhancement | 0018 | History | 40050 | Heineman, [NAME] | 616447 | 0.00 | 616447 | 340504.22 | 0 | 0 | 0 | 0 | 340504.22 | 58984.78
2012 | Mathematics and Computer Science | 2465 |  | E&G Institutional Enhancement | 0018 | Mathematics and Computer Science | 40058 | [NAME], [NAME] | 169734 | 0.00 | 169734 | 73839.35 | 0 | 0 | 0 | 0 | 73839.35 | 21841.65
2011 | Modern Languages | 2460 |  | E&G Institutional Enhancement | 0018 | Modern Languages | 40060 | [NAME], [NAME] | 0 | 0.00 | 0 | 26841.94 | 0 | 0 | 0 | 0 | 26841.94 | -228.94
2012 | Physics | 2475 |  | E&G Institutional Enhancement | 0018 | Physics | 40065 | [NAME], [NAME] | 0 | 0.00 | 0 | 1938 | 0 | 0 | 0 | 0 | 1938 | 1292
2011 | Psychology, Sociology, Social Work | 2470 |  | E&G Institutional Enhancement | 0018 | Psychology, Sociology & Social Work | 40070 | [NAME], [NAME] | 150475 | 0.00 | 150475 | 260384.93 | 0 | 0 | 0 | 0 | 260384.93 | 0.07
2011 | Accounting, Economics, and Finance | 2510 |  | E&G Institutional Enhancement | 0018 | Accounting, Economics, & Finance | 40090 | [NAME], [NAME] | 315770 | 0.00 | 315770 | 236764.82 | 0 | 0 | 0 | 0 | 236764.82 | 0.04
2012 | Accounting, Economics, and Finance | 2510 |  | E&G Institutional Enhancement | 0018 | Accounting, Economics, & Finance | 40090 | [NAME], [NAME] | 88770 | 0.00 | 88770 | 84928.31 | 0 | 0 | 0 | 0 | 84928.31 | 30316.69
2011 | Management and Marketing | 2530 |  | E&G Institutional Enhancement | 0018 | Management and Marketing | 40110 | [NAME], [NAME] | 0 | 0.00 | 0 | 93598 | 0 | 0 | 0 | 0 | 93598 | 0
2012 | Management and Marketing | 2530 |  | E&G Institutional Enhancement | 0018 | Management and Marketing | 40110 | [NAME], [NAME] | 0 | 0.00 | 0 | 19380 | 0 | 0 | 0 | 0 | 19380 | 12920
2012 | Security Studies Criminal Justice | 2535 |  | E&G Institutional Enhancement | 0018 | Security Studies Criminal Justice | 40140 | Ehlers, [NAME] | 0 | 0.00 | 0 | 1938 | 0 | 0 | 0 | 0 | 1938 | 1292
2011 | Teacher Education | 2630 |  | E&G Institutional Enhancement | 0018 | Teacher Education | 40160 | Lucksinger, [NAME] | 227831 | 0.00 | 227831 | 199789.83 | 0 | 0 | 0 | 0 | 199789.83 | -0.01
2012 | Teacher Education | 2630 |  | E&G Institutional Enhancement | 0018 | Teacher Education | 40160 | Lucksinger, [NAME] | 215652 | 0.00 | 215652 | 171365.55 | 0 | 0 | 0 | 0 | 171365.55 | 49454.45
2011 | Curriculum and Instruction | 2610 |  | E&G Institutional Enhancement | 0018 | Curriculum and Instruction | 40165 | [NAME], [NAME] | 0 | 0.00 | 0 | 103010 | 0 | 0 | 0 | 0 | 103010 | 0
2012 | Curriculum and Instruction | 2610 |  | E&G Institutional Enhancement | 0018 | Curriculum and Instruction | 40165 | [NAME], [NAME] | 0 | 0.00 | 0 | 6976.8 | 0 | 0 | 0 | 0 | 6976.8 | 4651.2
2011 | Kinesiology | 2620 |  | E&G Institutional Enhancement | 0018 | Kinesiology | 40170 | Snowden, [NAME] | 0 | 0.00 | 0 | 30206.11 | 0 | 0 | 0 | 0 | 30206.11 | 574.01
2011 | Biology | 2720 |  | E&G Institutional Enhancement | 0018 | Biology | 40220 | Wilke, [NAME] | 59275 | 0.00 | 59275 | 82989.76 | 0 | 0 | 0 | 0 | 82989.76 | 0.01
2011 | Chemistry and Biochemistry | 2730 |  | E&G Institutional Enhancement | 0018 | Chemistry and Biochemistry | 40230 | Osterhout, [NAME] | 0 | 0.00 | 0 | 8934.72 | 0 | 0 | 0 | 0 | 8934.72 | -0.01
2011 | Computer Science | 2740 |  | E&G Institutional Enhancement | 0018 | Computer Science | 40235 | Roden, [NAME] | 0 | 0.00 | 0 | 16211.98 | 0 | 0 | 0 | 0 | 16211.98 | -4359.92
2011 | Mathematics | 2750 |  | E&G Institutional Enhancement | 0018 | Mathematics | 40240 | [NAME], [NAME] | 169734 | 0.00 | 169734 | 194333.9 | 0 | 0 | 0 | 0 | 194333.9 | 3229.55
2011 | Physics | 2760 |  | E&G Institutional Enhancement | 0018 | Physics | 40275 | [NAME], [NAME] | 0 | 0.00 | 0 | 28755.45 | 0 | 0 | 0 | 0 | 28755.45 | 0.01
2011 | Physics | 2760 |  | E&G Institutional Enhancement | 0018 | Planetarium | 40280 | Sonntag, [NAME] | 18696 | 0.00 | 18696 | 18695.73 | 0 | 0 | 0 | 0 | 18695.73 | 0.27
2012 | Kinesiology | 2830 |  | E&G Institutional Enhancement | 0018 | Kinesiology | 40282 | Snowden, [NAME] | 0 | 0.00 | 0 | 4852.8 | 0 | 0 | 0 | 0 | 4852.8 | 3235.2
2011 | Nursing and Rehabilitation Sciences | 2810 |  | E&G Institutional Enhancement | 0018 | Nursing | 40285 | Wilkinson, [NAME] | 151570 | 0.00 | 151570 | 275699.96 | 0 | 0 | 0 | 0 | 275699.96 | -963.96
2012 | Nursing and Rehabilitation Sciences | 2810 |  | E&G Institutional Enhancement | 0018 | Nursing | 40285 | Wilkinson, [NAME] | 0 | 0.00 | 0 | 29946.6 | 0 | 0 | 0 | 0 | 29946.6 | 18079.4
2011 | Physical Therapy | 2820 |  | E&G Institutional Enhancement | 0018 | Physical Therapy | 40290 | [NAME], [NAME] | 931337 | 3199 | 928138 | 872647.88 | 9447.36 | 0 | 1599 | 0 | 883694.24 | -27490.8
2012 | Physical Therapy | 2820 |  | E&G Institutional Enhancement | 0018 | Physical Therapy | 40290 | [NAME], [NAME] | 970359 | 0.00 | 882348 | 610246.66 | 6920.31 | 0 | 0 | 0 | 617166.97 | 201432.03
2012 | Psychology, Sociology, Social Work | 2860 |  | E&G Institutional Enhancement | 0018 | Psychology, Sociology & Social Work | 40295 | [NAME], [NAME] | 150475 | 0.00 | 150475 | 94185.94 | 0 | 0 | 0 | 0 | 94185.94 | 39084.06
2011 | IT Business Office | 3810 |  | E&G Institutional Enhancement | 0018 | Information Technology | 40340 | Irby, [NAME] | 727890 | 0.00 | 727890 | 615042.03 | 0 | 0 | 0 | 0 | 615042.03 | 5029.33
2012 | IT Business Office | 3810 |  | E&G Institutional Enhancement | 0018 | Information Technology | 40340 | Irby, [NAME] | 609938 | 0.00 | 609938 | 324953.34 | 0 | 0 | 0 | 0 | 324953.34 | 259158.66
2011 | Student Life and Student Services | 5100 |  | E&G Institutional Enhancement | 0018 | American Disability Act Services | 40366 | Mears, [NAME] | 7794 | 0.00 | 7794 | 105 | 0 | 0 | 0 | 0 | 105 | 7533.12
2012 | Physics | 2475 |  | E&G Institutional Enhancement | 0018 | Planetarium | 40480 | Sonntag, [NAME] | 18696 | 0.00 | 18696 | 14541.13 | 0 | 0 | 0 | 0 | 14541.13 | 4154.87
2011 | Communication, Mass Media & Theatre | 2420 |  | E&G Institutional Enhancement | 0018 | Communication Production Facility | 40740 | Wahl, [NAME] | 15656 | 0.00 | 15656 | 0 | 15341.32 | 0 | 0 | 0 | 15341.32 | 1.56
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | [NAME], B | 40946 | [NAME], Beverly J. | 1522.22 | 1522.22 | 0 | 0 | 0 | 0 | -359.2 | 0 | -359.2 | 1881.42
2011 | Dean College of Arts and Sciences | 2400 |  | E&G Institutional Enhancement | 0018 | College of Arts and Sciences | 41000 | Swets, [NAME] | 0 | 0.00 | 0 | 7537.03 | 0 | 0 | 0 | 0 | 7537.03 | -7537.03
2011 | Dean College Health Human Services | 2800 |  | E&G Institutional Enhancement | 0018 | College Health and Human Services | 41120 | Mayrand, [NAME] | 0 | 0.00 | 0 | 3353.33 | 0 | 0 | 0 | 0 | 3353.33 | 0
2011 | Dean College of Graduate Studies | 2900 |  | E&G Institutional Enhancement | 0018 | College of Graduate Studies | 41150 | May, [NAME] | 51018 | 0.00 | 51018 | 23864.85 | 14825.66 | 0 | 0 | 0 | 38690.51 | 4661.87
2011 | Admissions Office | 5210 |  | E&G Institutional Enhancement | 0018 | Maintenance Scholastic & Adm Stdrds | 41300 | Loehring, [NAME] | 35771 | 0.00 | 35771 | 32680.12 | 0 | 0 | 0 | 0 | 32680.12 | 139.88
2012 | Admissions Office | 5210 |  | E&G Institutional Enhancement | 0018 | Maintenance Scholastic & Adm Stdrds | 41300 | Loehring, [NAME] | 36011 | 0.00 | 36011 | 20936.44 | 0 | 0 | 0 | 0 | 20936.44 | 15074.56
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enhancement Reserve | 45000 | [NAME], [NAME] | 90917 | 0.00 | 90917 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 10 Evans, R | 45056 | Evans, [NAME] | 1914.15 | 1914.15 | 0 | 0 | 0 | 0 | 75.6 | 0 | 75.6 | 1838.55
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 10 Osborne, E | 45058 | Osborne, [NAME] | 7037.23 | 7037.23 | 0 | 0 | 0 | 0 | 2315.47 | 0 | 2315.47 | 4721.76
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 10 Osterhout, J | 45059 | Osterhout, [NAME] | 8054.37 | 8054.37 | 0 | 0 | 0 | 0 | 3437.51 | 0 | 3437.51 | 4616.86
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 10 Velasquez, J | 45062 | Velasquez, [NAME] | 2497.09 | 2497.09 | 0 | 0 | 0 | 0 | 197.02 | 0 | 197.02 | 2300.07
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Ammerman L | 45064 | [NAME], [NAME] | 0 | 0.00 | 0 | 4000 | 0 | 0 | 0 | 0 | 4000 | 0
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Dunham H | 45066 | Dunham, [NAME] | 0 | 0.00 | 0 | 4000 | 800 | 0 | 1410.66 | 0 | 6210.66 | 3163.34
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Forbes J | 45067 | Forbes, [NAME] | 0 | 0.00 | 0 | 3500.01 | 0 | 0 | 0 | 0 | 3500.01 | -0.01
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Glassford J | 45068 | Glassford, [NAME] | 0 | 0.00 | 0 | 3500.01 | 0 | 0 | 0 | 0 | 3500.01 | -0.01
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Hack T | 45069 | Hack, [NAME] | 0 | 0.00 | 0 | 3939 | 0 | 0 | 0 | 0 | 3939 | 0
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Kang W | 45071 | Kang, WooJin | 0 | 0.00 | 0 | 4000 | 480 | 0 | 1494 | 0 | 5974 | 20
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Klingemann J | 45072 | Klingemann, [NAME] | 0 | 0.00 | 0 | 3775 | 0 | 0 | 2653.77 | 0 | 6428.77 | 448.23
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 LeGrand R | 45073 | LeGrand, [NAME] | 0 | 0.00 | 0 | 4000 | 0 | 0 | 0 | 0 | 4000 | 0
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Livengood McGlamery | 45074 | Livengood, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 9677 | 0 | 9677 | 1903
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Parker A | 45075 | Parker, [NAME] | 0 | 0.00 | 0 | 6590 | 0 | 0 | 3047.38 | 994 | 10631.38 | 1176.62
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Parker A | 45075 | Parker, [NAME] | 994 | 994 | 0 | 0 | 0 | 0 | 994 | 0 | 994 | 0
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Sanders, D | 45076 | Sanders, [NAME] | 0 | 0.00 | 0 | 7380 | 950 | 0 | 866.15 | 0 | 9196.15 | 5041.85
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 Ward J | 45077 | Ward, [NAME] | 0 | 0.00 | 0 | 0 | 4200 | 0 | 8841.29 | 0 | 13041.29 | 8.71
2011 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 11 [NAME] | 45078 | [NAME], Guoqiang | 0 | 0.00 | 0 | 4000 | 0 | 0 | 0 | 0 | 4000 | 0
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 12 Branham L | 45081 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 9000 | 9000 | 3650
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 12 Dowler R | 45082 | Dowler, [NAME] | 0 | 0.00 | 0 | 0 | 405 | 0 | 0 | 0 | 405 | 9655
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 12 Heineman K | 45084 | Heineman, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2240 | 2240 | 0
2012 | Sponsored Projects | 2910 |  | E&G Institutional Enhancement | 0018 | Research Enh 12 Satterfield J | 45088 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 556.16 | 556.16 | 1112.32 | 9169.68
2011 | Small Business Development Center | 2540 |  | E&G Institutional Enhancement | 0018 | International Trade | 45960 | [NAME], [NAME] | 25274 | 0.00 | 25274 | 0 | 18636.75 | 0 | 0 | 0 | 18636.75 | 6131.77
2012 | Small Business Development Center | 2540 |  | E&G Institutional Enhancement | 0018 | International Trade | 45960 | [NAME], [NAME] | 24769 | 0.00 | 24769 | 0 | 8930.25 | 0 | 0 | 0 | 8930.25 | 15838.75
2011 | Energy Management | 3520 | F | E&G Institutional Enhancement | 0018 | Purchased Utilities-Electricity | 46510 | [NAME], [NAME] | 498383 | 0.00 | 498383 | 0 | 0 | 0 | 116654.88 | 0 | 116654.88 | -112725.16
2011 | VP Finance and Administration | 3050 |  | E&G Institutional Enhancement | 0018 | Work Schol Ofc Finance and Admin | 46640 | Brodnax, [NAME] | 0 | 0.00 | 0 | 0 | 230.19 | 0 | 0 | 0 | 230.19 | 2769.81
2011 | Registrar's Office | 5240 |  | E&G Institutional Enhancement | 0018 | Work Schol Registrar | 46680 | Weeaks, [NAME] | 3770 | 0.00 | 3770 | 0 | 2145.97 | 0 | 0 | 0 | 2145.97 | 1548.63
2011 | Admissions Office | 5210 |  | E&G Institutional Enhancement | 0018 | Work Schol Admissions | 46690 | Loehring, [NAME] | 3771 | 0.00 | 3771 | 0 | 2995.15 | 0 | 0 | 0 | 2995.15 | 700.43
2011 | Student Life and Student Services | 2230 |  | E&G Institutional Enhancement | 0018 | Work Schol Assoc [NAME] Services | 46780 | Mears, [NAME] | 1937 | 0.00 | 1937 | 0 | 936.71 | 0 | 0 | 0 | 936.71 | 961.55
2011 | Financial Aid | 5230 |  | E&G Institutional Enhancement | 0018 | Work Schol Financial Aid Office | 46800 | [NAME], [NAME] | 14430 | 0.00 | 14430 | 0 | 2972.06 | 0 | 0 | 0 | 2972.06 | 8169.34
2011 | Communication, Mass Media & Theatre | 2420 |  | E&G Institutional Enhancement | 0018 | Work Schol Comm, [NAME], Journalism | 47040 | Wahl, [NAME] | 1191 | 0.00 | 1191 | 0 | 1713.84 | 0 | 0 | 0 | 1713.84 | -546.66
2011 | Political Science | 2440 |  | E&G Institutional Enhancement | 0018 | Work Schol Poli Sci Crim Justice | 47080 | [NAME], [NAME] | 1248 | 0.00 | 1248 | 0 | 1161.81 | 0 | 0 | 0 | 1161.81 | 61.23
2011 | Psychology, Sociology, Social Work | 2470 |  | E&G Institutional Enhancement | 0018 | Work Schol Psychology & Sociology | 47140 | [NAME], [NAME] | 1191 | 0.00 | 1191 | 0 | 1012.28 | 0 | 0 | 0 | 1012.28 | 154.9
2011 | Management and Marketing | 2530 |  | E&G Institutional Enhancement | 0018 | Work [NAME] and Marketing | 47200 | [NAME], [NAME] | 2976 | 0.00 | 2976 | 0 | 1205.29 | 0 | 0 | 0 | 1205.29 | 1711.19
2011 | Teacher Education | 2630 |  | E&G Institutional Enhancement | 0018 | Work Schol Education | 47240 | Miazga, [NAME] | 5753 | 0.00 | 5753 | 0 | 9068.17 | 0 | 0 | 0 | 9068.17 | -3430.23
2011 | Biology | 2720 |  | E&G Institutional Enhancement | 0018 | Work Schol Biology | 47320 | Wilke, [NAME] | 1191 | 0.00 | 1191 | 0 | 3194.17 | 0 | 0 | 0 | 3194.17 | -2026.99
2011 | Physics | 2760 |  | E&G Institutional Enhancement | 0018 | Work Schol Physics | 47420 | [NAME], [NAME] | 1191 | 0.00 | 1191 | 0 | 619.87 | 0 | 0 | 0 | 619.87 | 547.31
2011 | Dean College of Business | 2500 |  | E&G Institutional Enhancement | 0018 | Work Schol College of Business | 47520 | Gaulden, [NAME] | 2381 | 0.00 | 2381 | 0 | 1004.83 | 0 | 0 | 0 | 1004.83 | 1328.55
2011 | Dean College of Graduate Studies | 2900 |  | E&G Institutional Enhancement | 0018 | Work Schol Coll of Graduate Studies | 47560 | May, [NAME] | 2645 | 0.00 | 2645 | 0 | 206.17 | 0 | 0 | 0 | 206.17 | 2385.93
2011 | Agriculture | 2405 |  | E&G Institutional Enhancement | 0018 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 45948 | 0.00 | 45948 | 0 | 41135.76 | 0 | 0 | 0 | 41135.76 | 3893.28
2012 | Agriculture | 2405 |  | E&G Institutional Enhancement | 0018 | Management Instr & Research Ctr | 48500 | Engdahl, [NAME] | 45948 | 0.00 | 45948 | 0 | 17859.64 | 0 | 0 | 0 | 17859.64 | 28088.36
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 481500 | 0.00 | 481500 | 0 | 0 | 722926.47 | 0 | 0 | 722926.47 | 6063.53
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 444073 | 0.00 | 444073 | 0 | 0 | 402754.88 | 0 | 0 | 402754.88 | 41318.12
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 68418 | 0.00 | 68418 | 0 | 0 | 89730.57 | 0 | 0 | 89730.57 | -1112.57
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 61576 | 0.00 | 61576 | 0 | 0 | 57936.6 | 0 | 0 | 57936.6 | 4289.4
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 17202 | 0.00 | 17202 | 0 | 0 | 9114 | 0 | 0 | 9114 | 188
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 7000 | 0.00 | 7000 | 0 | 0 | 11904.78 | 0 | 0 | 11904.78 | 9095.22
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | ORP Proportional, Fund 227 | 33940 | [NAME], [NAME] | 650 | 0.00 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 304908 | 0.00 | 304908 | 0 | 0 | 445339.65 | 0 | 0 | 445339.65 | 3251.35
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 431327 | 0.00 | 431327 | 0 | 0 | 245029.27 | 0 | 0 | 245029.27 | 186297.73
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 209155 | 0.00 | 209155 | 0 | 0 | 286027.55 | 0 | 0 | 286027.55 | 1474.45
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 209758 | 0.00 | 209758 | 0 | 0 | 144580.66 | 0 | 0 | 144580.66 | 65177.34
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS New Members | 33992 | [NAME], [NAME] | 10000 | 0.00 | 10000 | 0 | 0 | 3331.56 | 0 | 0 | 3331.56 | 1668.44
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS New Members | 33992 | [NAME], [NAME] | 2000 | 0.00 | 2000 | 0 | 0 | 1747.57 | 0 | 0 | 1747.57 | 252.43
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS [NAME] | 33993 | [NAME], [NAME] | 25000 | 0.00 | 25000 | 0 | 0 | 544.59 | 0 | 0 | 544.59 | 255.41
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | TRS [NAME] | 33993 | [NAME], [NAME] | 750 | 0.00 | 750 | 0 | 0 | 627.62 | 0 | 0 | 627.62 | 122.38
2011 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | Unemployment Compensation | 33995 | [NAME], [NAME] | 5000 | 0.00 | 5000 | 0 | 0 | 10917.94 | 0 | 0 | 10917.94 | 9082.06
2012 | Staff Benefits | 3115 |  | Designated Tuition Fee | 0100 | Unemployment Compensation | 33995 | [NAME], [NAME] | 5000 | 0.00 | 5000 | 0 | 0 | 5769.13 | 0 | 0 | 5769.13 | 4230.87
2011 | President | 1050 |  | Designated Tuition Fee | 0100 | President's Office | 60010 | Morales, Adelina C. | 297437.69 | 963.69 | 296474 | 233824.75 | 7378.53 | 1050 | 59683.05 | 1000.89 | 302937.22 | 29486.8
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | President's Office | 60010 | Morales, Adelina C. | 447250.89 | 1000.89 | 446250 | 208830.49 | 2488 | 750 | 34499.12 | 6332.39 | 252900 | 194350.89
2011 | Office of Audit Services | 1500 |  | Designated Tuition Fee | 0100 | Audit Services | 60020 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 116.41 | 116.41 | 232.82 | 2267.18
2012 | Office of Audit Services | 1500 |  | Designated Tuition Fee | 0100 | Audit Services | 60020 | [NAME], [NAME] | 2616.41 | 116.41 | 2500 | 0 | 0 | 0 | 1251.82 | 789.47 | 2041.29 | 575.12
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | TTF Minerals and Royalties | 60022 | Box, [NAME] | 36378 | 0.00 | 36378 | 21185.49 | 0 | 0 | 874.11 | 713.66 | 22773.26 | 17604.74
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Office Finance and Administration | 60025 | [NAME], [NAME] | 352813.65 | 310.65 | 352503 | 358644.54 | 0 | 1350 | 15873.97 | 90.64 | 375959.15 | 13635
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Office Finance and Administration | 60025 | [NAME], [NAME] | 327090.64 | 90.64 | 327000 | 174091.41 | 0 | 0 | 7711.23 | 1839.73 | 183642.37 | 143448.27
2011 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Associate VP Finance and Admin | 60030 | [NAME], [NAME] | 125280 | 0.00 | 125280 | 123720 | 0 | 0 | 2753.06 | 0 | 126473.06 | 96.94
2012 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Associate VP Finance and Admin | 60030 | [NAME], [NAME] | 125010 | 0.00 | 125010 | 71400 | 0 | 0 | 293.3 | 0 | 71693.3 | 53316.7
2011 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Administrative Recruitment | 60036 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5177.29 | 0 | 5177.29 | 2822.71
2012 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Administrative Recruitment | 60036 | [NAME], [NAME] | 5000 | 0.00 | 5000 | 0 | 0 | 0 | 0 | 409.86 | 409.86 | 4590.14
2011 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Office Academic Affairs | 60040 | May, [NAME] | 384801.27 | 4934.27 | 379867 | 338832.33 | 0 | 1800 | 14201.41 | 965.46 | 355799.2 | 8312.15
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Office Academic Affairs | 60040 | May, [NAME] | 358921.46 | 965.46 | 357956 | 169337.27 | 0 | 0 | 51638.97 | 4202.18 | 225178.42 | 135328.04
2011 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Office of the Vice Provost | 60042 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 1357.62 | 0 | 1357.62 | 17558.73
2012 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Office of the Vice Provost | 60042 | [NAME], [NAME] | 15000 | 0.00 | 15000 | 0 | 0 | 0 | 3948.9 | 0 | 3948.9 | 11051.1
2011 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Discretionary Funds VPAA | 60050 | May, [NAME] | 20439.52 | 2439.52 | 18000 | 64.5 | 0 | 0 | 8939.38 | 651 | 9654.88 | 7059.64
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Discretionary Funds VPAA | 60050 | May, [NAME] | 9651 | 651 | 9000 | 0 | 0 | 0 | 4870.75 | 33.25 | 4904 | 4566.87
2011 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Discretionary Funds AVPAA | 60052 | [NAME], [NAME] | 1500 | 0.00 | 1500 | 0 | 0 | 0 | 433.16 | 0 | 433.16 | 961.84
2012 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Discretionary Funds AVPAA | 60052 | [NAME], [NAME] | 750 | 0.00 | 750 | 0 | 0 | 0 | 241.45 | 0 | 241.45 | 508.55
2011 | Assoc VP Information Technology | 3800 |  | Designated Tuition Fee | 0100 | Discretionary Funds AVPIT | 60054 | Fox, [NAME] | 3000 | 0.00 | 3000 | 0 | 0 | 0 | 1494.31 | 0 | 1494.31 | 1295.69
2012 | Assoc VP Information Technology | 3800 |  | Designated Tuition Fee | 0100 | Discretionary Funds AVPIT | 60054 | Fox, [NAME] | 1500 | 0.00 | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 1500
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Discretionary Funds VPFA | 60075 | [NAME], [NAME] | 18000 | 0.00 | 18000 | 0 | 0 | 0 | 6225.51 | 0 | 6225.51 | 10514.49
2012 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Office VP for Development | 60080 | [NAME], [NAME] | 0 | 0.00 | 0 | 179305.63 | 0 | 1050 | 26745.58 | 4349.28 | 211450.49 | 161707.08
2011 | VP Strategy, Policy, and Planning | 4050 |  | Designated Tuition Fee | 0100 | Office Strategy, Planning, Policy | 60090 | [NAME], [NAME] | 301433.95 | 4604.95 | 296829 | 232070.74 | 0 | 825 | 20402.25 | 0 | 253297.99 | 18205.07
2012 | VP Strategy, Policy, and Planning | 4050 |  | Designated Tuition Fee | 0100 | Office Strategy, Planning, Policy | 60090 | [NAME], [NAME] | 272144 | 0.00 | 272144 | 96647.35 | 0 | 0 | 3461.38 | 740.78 | 100849.51 | 109573.49
2011 | VP Student Affairs [NAME] | 5050 |  | Designated Tuition Fee | 0100 | Ofc Student Affairs Enrollment Mgmt | 60092 | Valerio, [NAME] | 0 | 0.00 | 0 | 102758.3 | 0 | 747 | 10032.09 | 1502.62 | 115040.01 | -1553.86
2012 | VP Student Affairs [NAME] | 5050 |  | Designated Tuition Fee | 0100 | Ofc Student Affairs Enrollment Mgmt | 60092 | Valerio, [NAME] | 259576.62 | 1502.62 | 258074 | 142624.68 | 0 | 750 | 4799.58 | 2268.21 | 150442.47 | 109134.15
2011 | VP Student Affairs [NAME] | 5050 |  | Designated Tuition Fee | 0100 | Discretionary Funds VPSAEM | 60093 | Valerio, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 677.64 | 794.6 | 1472.24 | 178.81
2012 | VP Student Affairs [NAME] | 5050 |  | Designated Tuition Fee | 0100 | Discretionary Funds VPSAEM | 60093 | Valerio, [NAME] | 3294.6 | 794.6 | 2500 | 0 | 0 | 0 | 1383.83 | 0 | 1383.83 | 1910.77
2011 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Development | 60095 | [NAME], [NAME] | 18399.54 | 399.54 | 18000 | 0 | 0 | 0 | 15530.98 | 0 | 15530.98 | 1608.56
2012 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Development | 60095 | [NAME], [NAME] | 14940 | 0.00 | 14940 | 0 | 0 | 0 | 424.43 | 0 | 424.43 | 0
2011 | Communications and Marketing | 1400 |  | Designated Tuition Fee | 0100 | Branding and Marketing | 60102 | Lewis, [NAME] | 403853.5 | 60757.5 | 343096 | 6438.37 | 0 | 0 | 288451.57 | 59131 | 354020.94 | 29356.83
2012 | Communications and Marketing | 1400 |  | Designated Tuition Fee | 0100 | Branding and Marketing | 60102 | Lewis, [NAME] | 343153 | 59131 | 284022 | 3816.92 | 0 | 0 | 210677.42 | 73615.81 | 288110.15 | 54923.43
2011 | Communications and Marketing | 1400 |  | Designated Tuition Fee | 0100 | Communications and Marketing | 60103 | Lewis, [NAME] | 35032.96 | 3031.96 | 32001 | 28400.65 | 7764.76 | 1794 | 16147.1 | 123.02 | 54229.53 | 7389.56
2012 | Communications and Marketing | 1400 |  | Designated Tuition Fee | 0100 | Communications and Marketing | 60103 | Lewis, [NAME] | 304660.02 | 123.02 | 304537 | 158441.28 | 6961.84 | 1050 | 8024.3 | 695.96 | 175173.38 | 129486.64
2011 | Inst Research and Effectiveness | 2080 |  | Designated Tuition Fee | 0100 | Inst Research and Accountability | 60104 | Logan, [NAME] | 301597.5 | 11542.5 | 290055 | 236957.29 | 0 | 0 | 41800.46 | 321.95 | 279079.7 | 17082.58
2012 | Inst Research and Effectiveness | 2080 |  | Designated Tuition Fee | 0100 | Inst Research and Accountability | 60104 | Logan, [NAME] | 217650.95 | 321.95 | 217329 | 113231.83 | 0 | 0 | 13347.99 | 2515.98 | 129095.8 | 92388.15
2011 | IT Business Office | 3810 |  | Designated Tuition Fee | 0100 | IT Technology Services | 60105 | Irby, [NAME] | 675075.06 | 3487.06 | 671588 | 189360.62 | 58436.7 | 0 | 398269.44 | 18568.31 | 664635.07 | -17482.39
2012 | IT Business Office | 3810 |  | Designated Tuition Fee | 0100 | IT Technology Services | 60105 | Irby, [NAME] | 611694.31 | 18568.31 | 593126 | 97909.67 | 27696.47 | 0 | 317596.41 | 52889.86 | 496092.41 | 115602.9
2011 | President | 1050 |  | Designated Tuition Fee | 0100 | Institutional Memberships | 60107 | Rallo, [NAME] | 37000 | 0.00 | 37000 | 0 | 0 | 0 | 29630 | 0 | 29630 | 4780
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | Institutional Memberships | 60107 | Rallo, [NAME] | 30710 | 0.00 | 30710 | 0 | 0 | 0 | 3517 | 0 | 3517 | 27193
2012 | Inst Research and Effectiveness | 2057 |  | Designated Tuition Fee | 0100 | Institutional Effectiveness | 60109 | Braden, Crystal M. | 0 | 0.00 | 0 | 10080 | 0 | 0 | 1121.35 | 614 | 11815.35 | 30184.65
2011 | Registrar's Office | 5240 |  | Designated Tuition Fee | 0100 | Graduation | 60110 | Weeaks, [NAME] | 36513 | 0.00 | 36513 | 1330.12 | 1400 | 0 | 34429.93 | 0 | 37160.05 | 5638.34
2012 | Registrar's Office | 5240 |  | Designated Tuition Fee | 0100 | Graduation | 60110 | Weeaks, [NAME] | 31160 | 0.00 | 31160 | 596.59 | 740 | 0 | 9230.1 | 1100 | 11666.69 | 19493.31
2011 | Cntr Innovation Teaching Research | 2110 |  | Designated Tuition Fee | 0100 | Center for Innovation | 60112 | Wegner, [NAME] | 39906 | 0.00 | 39906 | 44693.85 | 0 | 0 | 13755.23 | 0 | 58449.08 | -26.08
2012 | Cntr Innovation Teaching Research | 2110 |  | Designated Tuition Fee | 0100 | Center for Innovation | 60112 | Wegner, [NAME] | 88794 | 0.00 | 88794 | 38742.34 | 0 | 0 | 7170.15 | 743.48 | 46655.97 | 42138.03
2011 | Sponsored Projects | 2910 |  | Designated Tuition Fee | 0100 | Sponsored Projects Office | 60113 | [NAME], [NAME] | 74840 | 0.00 | 74840 | 22800 | 0 | 0 | 14633.85 | 425 | 37858.85 | 4081.15
2012 | Sponsored Projects | 2910 |  | Designated Tuition Fee | 0100 | Sponsored Projects Office | 60113 | [NAME], [NAME] | 44565 | 425 | 44140 | 16020.02 | 0 | 0 | 4536.11 | 1676.58 | 22232.71 | 18363.29
2011 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Dinner Theatres | 60140 | Doll, [NAME] | 37931.6 | 3567.6 | 34364 | 0 | 2863.75 | 0 | 28379.45 | 0 | 31243.2 | 4441.12
2012 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Dinner Theatres | 60140 | Doll, [NAME] | 29060 | 0.00 | 29060 | 0 | 0 | 0 | 8867.66 | 0 | 8867.66 | 20192.34
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Employment Services | 60164 | [NAME], [NAME] | 52800 | 0.00 | 52800 | 0 | 0 | 0 | 52800 | 0 | 52800 | 0
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Employment Services | 60164 | [NAME], [NAME] | 26400 | 0.00 | 26400 | 0 | 0 | 0 | 26400 | 13200 | 39600 | 0
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | System Office Operations | 60165 | Brodnax, [NAME] | 302189 | 0.00 | 302189 | 10000 | 0 | 0 | 272331 | 0 | 282331 | 49033
2012 | Controller | 3300 |  | Designated Tuition Fee | 0100 | System Office Operations | 60165 | Brodnax, [NAME] | 272731 | 0.00 | 272731 | 0 | 0 | 0 | 264215.75 | 5625 | 269840.75 | 2890.25
2011 | Budget Office | 3110 |  | Designated Tuition Fee | 0100 | Budget Office | 60170 | [NAME], [NAME] | 139765.69 | 561.69 | 139204 | 125557.12 | 6798.4 | 900 | 7474.08 | 200.63 | 140930.23 | 1737.92
2012 | Budget Office | 3110 |  | Designated Tuition Fee | 0100 | Budget Office | 60170 | [NAME], [NAME] | 138424.63 | 200.63 | 138224 | 69771.11 | 2503.51 | 0 | 3907.18 | 1043.12 | 77224.92 | 61199.71
2011 | Payroll Services | 3130 |  | Designated Tuition Fee | 0100 | Payroll Services | 60172 | Brooks, [NAME] | 7070 | 70 | 7000 | 2250 | 0 | 0 | 6114.27 | 0 | 8364.27 | 465.73
2012 | Payroll Services | 3130 |  | Designated Tuition Fee | 0100 | Payroll Services | 60172 | Brooks, [NAME] | 5810 | 0.00 | 5810 | 0 | 0 | 0 | 1558.53 | 2.26 | 1560.79 | 4249.21
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Controller's Office | 60175 | Brodnax, [NAME] | 583980.28 | 9307.28 | 574673 | 516554.41 | 5712.3 | 900 | 22239.55 | 3051.84 | 548458.1 | 37833.21
2012 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Controller's Office | 60175 | Brodnax, [NAME] | 54051.84 | 3051.84 | 51000 | 0 | 0 | 0 | 13145.21 | 2640.21 | 15785.42 | 38266.42
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Depository Bank Service Charge | 60180 | [NAME], [NAME] | 18762.36 | 8762.36 | 10000 | 0 | 0 | 0 | 960.73 | 8234.07 | 9194.8 | 9567.56
2012 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Depository Bank Service Charge | 60180 | [NAME], [NAME] | 15234.07 | 8234.07 | 7000 | 0 | 0 | 0 | 612.55 | 14621.52 | 15234.07 | 0
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Directory Listing and Advertising | 60181 | Pepper, [NAME] | 6708 | 0.00 | 6708 | 0 | 0 | 0 | 826.9 | 0 | 826.9 | 5881.1
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Hope Tax Reporting Services | 60190 | Brodnax, [NAME] | 18500 | 0.00 | 18500 | 0 | 0 | 0 | 11906.54 | 0 | 11906.54 | 5298.46
2012 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Hope Tax Reporting Services | 60190 | Brodnax, [NAME] | 17205 | 0.00 | 17205 | 0 | 0 | 0 | 8392.37 | 3105.07 | 11497.44 | 5707.56
2011 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Human Resources Office | 60200 | [NAME], [NAME] | 416211.9 | 2091.9 | 414120 | 252105.11 | 2962.41 | 1050 | 38627.53 | 3271.92 | 298016.97 | 35665.61
2012 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Human Resources Office | 60200 | [NAME], [NAME] | 325270.92 | 3271.92 | 321999 | 148002.37 | 1902.21 | 525 | 16332.94 | 14528.13 | 181290.65 | 143980.27
2011 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Job Recruitment | 60201 | [NAME], [NAME] | 60404.12 | 404.12 | 60000 | 0 | 0 | 0 | 34347.9 | 245 | 34592.9 | 23111.22
2012 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Job Recruitment | 60201 | [NAME], [NAME] | 50045 | 245 | 49800 | 0 | 0 | 0 | 32382.6 | 0 | 32382.6 | 17662.4
2011 | Mail Services | 3720 |  | Designated Tuition Fee | 0100 | Mail Services | 60205 | [NAME], [NAME] | 85173 | 394 | 84779 | 68262.98 | 5843.35 | 0 | 22760.02 | 1645.05 | 98511.4 | 5684.31
2012 | Mail Services | 3720 |  | Designated Tuition Fee | 0100 | Mail Services | 60205 | [NAME], [NAME] | 81250.05 | 1645.05 | 79605 | 37471.25 | 2088.4 | 0 | 21723.27 | 60.29 | 61343.21 | 41605.84
2011 | Materials Management | 3700 |  | Designated Tuition Fee | 0100 | Office of Materials Management | 60209 | [NAME], [NAME] | 143797.25 | 77.25 | 143720 | 128730 | 0 | 1800 | 16693.51 | 220.16 | 147443.67 | 4678.58
2012 | Materials Management | 3700 |  | Designated Tuition Fee | 0100 | Office of Materials Management | 60209 | [NAME], [NAME] | 146200.16 | 220.16 | 145980 | 67655 | 0 | 1050 | 12550.94 | 1764.4 | 83020.34 | 62379.82
2011 | Purchasing and Property Management | 3740 |  | Designated Tuition Fee | 0100 | Purchasing Office | 60210 | Mata, [NAME] | 258204 | 0.00 | 258204 | 223137.49 | 0 | 0 | 12067.31 | 842.22 | 236047.02 | 1379.93
2012 | Purchasing and Property Management | 3740 |  | Designated Tuition Fee | 0100 | Purchasing Office | 60210 | Mata, [NAME] | 230856.22 | 842.22 | 230014 | 119861.08 | 0 | 0 | 10965.39 | 836.7 | 131663.17 | 99655.05
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Credit Card Services | 60215 | Brodnax, [NAME] | 160000 | 0.00 | 160000 | 0 | 0 | 0 | 167780.24 | 0 | 167780.24 | 3028.76
2012 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Credit Card Services | 60215 | Brodnax, [NAME] | 160000 | 0.00 | 160000 | 0 | 0 | 0 | 134767.67 | 0 | 134767.67 | 25232.33
2011 | One Card | 3910 |  | Designated Tuition Fee | 0100 | OneCard Operations | 60220 | Wilson, [NAME] | 209992.41 | 4713.41 | 205279 | 111311.17 | 9902.6 | 1650 | 73151.66 | 2465.75 | 198481.18 | 5385.47
2012 | One Card | 3910 |  | Designated Tuition Fee | 0100 | OneCard Operations | 60220 | Wilson, [NAME] | 194689.75 | 2465.75 | 192224 | 48479.63 | 4415.26 | 0 | 48163.08 | 9140.63 | 110198.6 | 57791.15
2011 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | EHS and Risk Management | 60222 |  | 35063.86 | 2412.86 | 32651 | 7307.5 | 0 | 1622.95 | 21913.24 | 2043.92 | 32887.61 | 5390.68
2012 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | EHS and Risk Management | 60222 |  | 132087.92 | 2043.92 | 130044 | 10927.36 | 7668.16 | 0 | 26068.69 | 4510.48 | 49174.69 | 61230.23
2011 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Commercial Crime Insurance | 60224 |  | 8000 | 0.00 | 8000 | 0 | 0 | 0 | 5584.42 | 0 | 5584.42 | 0
2012 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Commercial Crime Insurance | 60224 |  | 6300 | 0.00 | 6300 | 0 | 0 | 0 | 4532.62 | 0 | 4532.62 | 1767.38
2011 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Property Insurance | 60225 |  | 138000 | 0.00 | 138000 | 0 | 0 | 0 | 103134.5 | 0 | 103134.5 | 12084.17
2012 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Property Insurance | 60225 |  | 118505 | 0.00 | 118505 | 0 | 0 | 0 | 106026.93 | 0 | 106026.93 | 939.07
2011 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Auto Insurance Premiums | 60226 |  | 33000 | 0.00 | 33000 | 0 | 0 | 0 | 29348.8 | 0 | 29348.8 | 0
2012 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | Auto Insurance Premiums | 60226 |  | 30000 | 0.00 | 30000 | 0 | 0 | 0 | 28973.31 | 0 | 28973.31 | 1026.69
2011 | Business Services | 3200 |  | Designated Tuition Fee | 0100 | Office Relocation | 60232 | Pecina, [NAME] | 11408.1 | 1408.1 | 10000 | 0 | 0 | 0 | 5305.39 | 0 | 5305.39 | 5402.71
2012 | Business Services | 3200 |  | Designated Tuition Fee | 0100 | Office Relocation | 60232 | Pecina, [NAME] | 5000 | 0.00 | 5000 | 0 | 0 | 0 | 1345.87 | 0 | 1345.87 | 3654.13
2011 | University Police | 3900 |  | Designated Tuition Fee | 0100 | University Police | 60245 | Adams, [NAME] | 356118 | 21 | 356097 | 333780.44 | 0 | 0 | 17594.85 | 3663.74 | 355039.03 | 280.03
2012 | University Police | 3900 |  | Designated Tuition Fee | 0100 | University Police | 60245 | Adams, [NAME] | 456900.74 | 3663.74 | 453237 | 228429.7 | 0 | 0 | 8641.44 | 1169.85 | 238240.99 | 195020.75
2011 | Special Events Facilities Services | 3230 |  | Designated Tuition Fee | 0100 | SAY Baseball Complex | 60250 | Rosipal, [NAME] | 65540.7 | 990.7 | 64550 | 0 | 17649.18 | 0 | 7355.88 | 37.99 | 25043.05 | 36600.65
2012 | Special Events Facilities Services | 3230 |  | Designated Tuition Fee | 0100 | SAY Baseball Complex | 60250 | Rosipal, [NAME] | 55727.99 | 37.99 | 55690 | 0 | 5022.47 | 0 | 6442.02 | 4082.72 | 15547.21 | 37680.78
2011 | Junell Center/Stephens Arena | 3210 |  | Designated Tuition Fee | 0100 | [NAME] | 60260 | Pecina, [NAME] | 167234.6 | 121.6 | 167113 | 87974.26 | 46765.1 | 0 | 17543.79 | 2953.77 | 155236.92 | 12219.47
2012 | Junell Center/Stephens Arena | 3210 |  | Designated Tuition Fee | 0100 | [NAME] | 60260 | Pecina, [NAME] | 152932.77 | 2953.77 | 149979 | 51951.93 | 36012.3 | 0 | 29647.25 | 5907.11 | 123518.59 | 36283.18
2011 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Alumni Relations | 60265 | [NAME], [NAME] | 50000 | 0.00 | 50000 | 0 | 0 | 0 | 50000 | 0 | 50000 | 0
2012 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Alumni Relations | 60265 | [NAME], [NAME] | 50000 | 0.00 | 50000 | 12989.28 | 0 | 0 | 12500 | 0 | 25489.28 | 28153.72
2011 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Development | 60270 | [NAME], [NAME] | 220029.44 | 91.44 | 219938 | 199598.7 | 0 | 1728.75 | 11458.3 | 872.34 | 213658.09 | 6631.18
2012 | VP Development | 6050 |  | Designated Tuition Fee | 0100 | Development | 60270 | [NAME], [NAME] | 385764.34 | 872.34 | 384892 | 0 | 0 | 0 | 919.29 | 140.43 | 1059.72 | -187.38
2011 | President | 1050 |  | Designated Tuition Fee | 0100 | Achievement Awards & Functions | 60275 | Rallo, [NAME] | 12325.55 | 325.55 | 12000 | 75 | 0 | 0 | 16679.29 | 0 | 16754.29 | 831.26
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | Achievement Awards & Functions | 60275 | Rallo, [NAME] | 12000 | 0.00 | 12000 | 0 | 0 | 0 | 75.87 | 0 | 75.87 | 11924.13
2011 | Special Projects | 3052 |  | Designated Tuition Fee | 0100 | Fitness & Wellness Program | 60276 | Cullins, [NAME] | 10500 | 0.00 | 10500 | 0 | 0 | 0 | 9465.62 | 0 | 9465.62 | 299.38
2012 | Special Projects | 3052 |  | Designated Tuition Fee | 0100 | Fitness & Wellness Program | 60276 | Cullins, [NAME] | 5250 | 0.00 | 5250 | 0 | 0 | 0 | 5212.52 | 0 | 5212.52 | 2537.48
2011 | Special Projects | 3052 |  | Designated Tuition Fee | 0100 | Admin. Planning & Special Projects | 60277 | Cullins, [NAME] | 107418 | 0.00 | 107418 | 95557.96 | 0 | 900 | 3101.62 | 0 | 99559.58 | 8378.42
2012 | Special Projects | 3052 |  | Designated Tuition Fee | 0100 | Admin. Planning & Special Projects | 60277 | Cullins, [NAME] | 104498 | 0.00 | 104498 | 54046.06 | 0 | 525 | 1718.58 | 4.83 | 56294.47 | 41953.53
2011 | Ticket Office | 3240 |  | Designated Tuition Fee | 0100 | Ticket Office | 60280 | Manning, [NAME] | 120613.49 | 6114.49 | 114499 | 66912.67 | 27782.85 | 401.8 | 12044.04 | 992.55 | 108133.91 | 3610.8
2012 | Ticket Office | 3240 |  | Designated Tuition Fee | 0100 | Ticket Office | 60280 | Manning, [NAME] | 83156.55 | 992.55 | 82164 | 39660.62 | 5613.91 | 245 | 10098.93 | 243.7 | 55862.16 | 37394.39
2011 | Quality Enhancement Plan | 2140 |  | Designated Tuition Fee | 0100 | Quality Enhancement Plan | 60285 | [NAME], [NAME] | 100613.45 | 613.45 | 100000 | 49926.48 | 2625.76 | 3750 | 12424.99 | 200 | 68927.23 | 24686.22
2012 | Quality Enhancement Plan | 2140 |  | Designated Tuition Fee | 0100 | Quality Enhancement Plan | 60285 | [NAME], [NAME] | 81174 | 200 | 80974 | 39877.11 | 5980.51 | 525 | 13417.84 | 2120 | 61920.46 | 43850.84
2011 | Assoc VP Enrollment Management | 5200 |  | Designated Tuition Fee | 0100 | Enrollment Management | 60295 | Skaruppa, [NAME] | 125000 | 0.00 | 125000 | 110000 | 0 | 0 | 53680.94 | 0 | 163680.94 | 0
2012 | Assoc VP Enrollment Management | 5200 |  | Designated Tuition Fee | 0100 | Enrollment Management | 60295 | Skaruppa, [NAME] | 124150 | 0.00 | 124150 | 75549.52 | 0 | 150 | 7765.49 | 7500 | 90965.01 | 40800.99
2011 | Controller | 3300 |  | Designated Tuition Fee | 0100 | Financial Aid Audit | 60299 | Brodnax, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 29440 | 0 | 29440 | 0
2011 | Financial Aid | 5230 |  | Designated Tuition Fee | 0100 | Financial Aid Office | 60300 | [NAME], [NAME] | 155179.91 | 4.91 | 155175 | 141684.28 | 362.5 | 0 | 38198.61 | 293.94 | 180539.33 | 7224.57
2012 | Financial Aid | 5230 |  | Designated Tuition Fee | 0100 | Financial Aid Office | 60300 | [NAME], [NAME] | 210395.94 | 293.94 | 210102 | 103039.79 | 0 | 1050 | 15347.46 | 5523.19 | 124960.44 | 90572.5
2011 | Registrar's Office | 5240 |  | Designated Tuition Fee | 0100 | Office of the Registrar | 60301 | Weeaks, [NAME] | 97382.25 | 1530.25 | 95852 | 73017.1 | 6592.06 | 0 | 28624.56 | 57.5 | 108291.22 | 29142.54
2012 | Registrar's Office | 5240 |  | Designated Tuition Fee | 0100 | Office of the Registrar | 60301 | Weeaks, [NAME] | 57.5 | 57.5 | 0 | 504 | 0 | 0 | 57.5 | 0 | 561.5 | -504
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Admissions Office | 60303 | Loehring, [NAME] | 280620.5 | 39.5 | 280581 | 128902.09 | 0 | 0 | 97993.72 | 13943.27 | 240839.08 | -2108.44
2012 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Admissions Office | 60303 | Loehring, [NAME] | 13943.27 | 13943.27 | 0 | 1525.34 | 18 | 0 | 13937.37 | 5.9 | 15486.61 | 956.66
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Office of Admissions-Postage | 60304 | Loehring, [NAME] | 85090 | 0.00 | 85090 | 0 | 0 | 0 | 80708.71 | 0 | 80708.71 | -0.71
2012 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Office of Admissions-Postage | 60304 | Loehring, [NAME] | 94876 | 0.00 | 94876 | 0 | 0 | 0 | 51758.48 | 0 | 51758.48 | 43117.52
2011 | Career Development | 5220 |  | Designated Tuition Fee | 0100 | Career Development | 60305 | [NAME], [NAME] | 87273.45 | 1289.45 | 85984 | 62289.06 | 11202.83 | 0 | 13294.62 | 523.24 | 87309.75 | 2521.1
2012 | Career Development | 5220 |  | Designated Tuition Fee | 0100 | Career Development | 60305 | [NAME], [NAME] | 83979.24 | 523.24 | 83456 | 31893.8 | 5567.88 | 0 | 5935.79 | 2052.51 | 45449.98 | 36297.26
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | Office of Student Life | 60307 | Mears, [NAME] | 203365 | 0.00 | 203365 | 132899.95 | 0 | 1200 | 7275.66 | 0 | 141375.61 | -28.38
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | Office of Exec Dir of Student Life | 60308 | Mears, [NAME] | 142758 | 0.00 | 142758 | 134708.47 | 7938 | 0 | 3891.07 | 1605.23 | 148142.77 | -1668.31
2012 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | Office of Exec Dir of Student Life | 60308 | Mears, [NAME] | 144728.23 | 1605.23 | 143123 | 64297.13 | 0 | 525 | 2437.9 | 492.7 | 67752.73 | 64516.5
2011 | First Year Experience | 2240 |  | Designated Tuition Fee | 0100 | First Year Experience | 60309 | [NAME], [NAME] | 42772 | 0.00 | 42772 | 11350.48 | 4229.45 | 0 | 16598.92 | 1306.99 | 33485.84 | 7743.16
2012 | First Year Experience | 2240 |  | Designated Tuition Fee | 0100 | First Year Experience | 60309 | [NAME], [NAME] | 39298.99 | 1306.99 | 37992 | 6167.27 | 3348 | 0 | 14382.32 | 2285.67 | 26183.26 | 9940.73
2011 | Student Involvement | 5110 |  | Designated Tuition Fee | 0100 | Student Involvement | 60310 | Mears, [NAME] | 53967.9 | 107.9 | 53860 | 33990 | 6158.88 | 0 | 8446.89 | 3143.79 | 51739.56 | 1860.64
2012 | Student Involvement | 5110 |  | Designated Tuition Fee | 0100 | Student Involvement | 60310 | Mears, [NAME] | 54597.79 | 3143.79 | 51454 | 19390 | 3385.78 | 0 | 8122.72 | 25 | 30923.5 | 23674.29
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Pre-Enrollment Advising & Visit | 60315 | Loehring, [NAME] | 136055.16 | 11431.16 | 124624 | 31350.51 | 6871.22 | 6142.7 | 48394.23 | 642.23 | 93400.89 | 3810.76
2012 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Pre-Enrollment Advising & Visit | 60315 | Loehring, [NAME] | 110844.23 | 642.23 | 110202 | 18842.81 | 0 | 4630 | 39768.13 | 10703.2 | 73944.14 | 37941.09
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Student Search | 60316 | Loehring, [NAME] | 100000 | 0.00 | 100000 | 0 | 0 | 0 | 124614.76 | 18778.78 | 143393.54 | -18778.78
2012 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | Student Search | 60316 | Loehring, [NAME] | 101778.78 | 18778.78 | 83000 | 0 | 0 | 0 | 41425 | 60353.78 | 101778.78 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Pre-Enrollment Advising-Graduate | 60317 | May, [NAME] | 13345 | 0.00 | 13345 | 710.25 | 0 | 0 | 12407.92 | 0 | 13118.17 | 2.93
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Pre-Enrollment Advising-Graduate | 60317 | May, [NAME] | 11076 | 0.00 | 11076 | 0 | 0 | 0 | 1311.68 | 208.7 | 1520.38 | 9555.62
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | General Publications-Postage | 60325 | Loehring, [NAME] | 29219 | 0.00 | 29219 | 0 | 0 | 0 | 3508.35 | 0 | 3508.35 | 18269.08
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | SOAR | 60330 | Mears, [NAME] | 55398 | 4589 | 50809 | 0 | 11114.46 | 0 | 31820.88 | 0 | 42935.34 | 22797.33
2012 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | SOAR | 60330 | Mears, [NAME] | 45202 | 0.00 | 45202 | 0 | 175.81 | 0 | 624.92 | 20834 | 21634.73 | 23567.27
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | RAMbunctious Weekend | 60335 | Mears, [NAME] | 12972 | 5215 | 7757 | 0 | 0 | 0 | 5404 | 0 | 5404 | 25.01
2011 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | ASU College Day | 60340 | Loehring, [NAME] | 32610.94 | 5902.94 | 26708 | 0 | 0 | 0 | 27610.68 | 1940 | 29550.68 | 1190.7
2012 | Admissions Office | 5210 |  | Designated Tuition Fee | 0100 | ASU College Day | 60340 | Loehring, [NAME] | 24108 | 1940 | 22168 | 0 | 0 | 0 | 13187.73 | 7056.37 | 20244.1 | 3863.9
2011 | One Card | 3910 |  | Designated Tuition Fee | 0100 | RamBucks | 60345 | Wilson, [NAME] | 134643.89 | 49643.89 | 85000 | 0 | 0 | 0 | 10218.31 | 26651.68 | 36869.99 | 91823.9
2012 | One Card | 3910 |  | Designated Tuition Fee | 0100 | RamBucks | 60345 | Wilson, [NAME] | 61651.68 | 26651.68 | 35000 | 0 | 0 | 0 | 15519.32 | 39432.36 | 54951.68 | 6700
2011 | Student Involvement | 5110 |  | Designated Tuition Fee | 0100 | Greek Activities | 60350 | Mears, [NAME] | 3890 | 0.00 | 3890 | 0 | 0 | 0 | 3589.23 | 713.3 | 4302.53 | -684.83
2012 | Student Involvement | 5110 |  | Designated Tuition Fee | 0100 | Greek Activities | 60350 | Mears, [NAME] | 3941.3 | 713.3 | 3228 | 0 | 0 | 0 | 2844.37 | 0 | 2844.37 | 1096.93
2011 | Center for Academic Excellence | 2220 |  | Designated Tuition Fee | 0100 | Transitional Services | 60352 | [NAME], [NAME] | 5131 | 0.00 | 5131 | 0 | 0 | 0 | 567.73 | 0 | 567.73 | 4204.1
2012 | Center for Academic Excellence | 2220 |  | Designated Tuition Fee | 0100 | Transitional Services | 60352 | [NAME], [NAME] | 10014 | 0.00 | 10014 | 0 | 0 | 0 | 71.54 | 5 | 76.54 | 9937.46
2011 | Multicultural Initiatives | 1700 |  | Designated Tuition Fee | 0100 | Multicultural Relations | 60353 | Madero, [NAME] | 98784 | 0.00 | 98784 | 95794.33 | 0 | 0 | 4750.88 | 0 | 100545.21 | 21.55
2012 | Multicultural Initiatives | 1700 |  | Designated Tuition Fee | 0100 | Multicultural Relations | 60353 | Madero, [NAME] | 98266 | 0.00 | 98266 | 53636.13 | 0 | 975 | 1062.59 | 971.88 | 56645.6 | 41620.4
2011 | Multicultural Initiatives | 1700 |  | Designated Tuition Fee | 0100 | Multicultural Center | 60354 | Munoz, [NAME] | 68290 | 408 | 67882 | 30139.85 | 15380.99 | 0 | 39170.96 | 356.72 | 85048.52 | 165.34
2012 | Multicultural Initiatives | 1700 |  | Designated Tuition Fee | 0100 | Multicultural Center | 60354 | Munoz, [NAME] | 65566.72 | 356.72 | 65210 | 19038.69 | 10510.77 | 0 | 54291.05 | 203.6 | 84044.11 | 28947.65
2011 | Center for International Studies | 2051 |  | Designated Tuition Fee | 0100 | Center for International Studies | 60355 | [NAME], Sharynn | 211310 | 768 | 210542 | 121351.47 | 18388.25 | 900 | 60512.27 | 472.49 | 201624.48 | 11448.52
2012 | Center for International Studies | 2051 |  | Designated Tuition Fee | 0100 | Center for International Studies | 60355 | [NAME], Sharynn | 175574.49 | 472.49 | 175102 | 65011.17 | 12145.75 | 825 | 19301.15 | 18164.3 | 115447.37 | 60127.12
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | Discretionary Exec Dir Student Life | 60385 | Mears, [NAME] | 2500 | 0.00 | 2500 | 0 | 0 | 0 | 573.95 | 0 | 573.95 | 100
2011 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | SORM | 60390 |  | 39826 | 0.00 | 39826 | 0 | 0 | 0 | 41911.33 | 0 | 41911.33 | 0
2012 | EHS and Risk Management | 3181 |  | Designated Tuition Fee | 0100 | SORM | 60390 |  | 36000 | 0.00 | 36000 | 0 | 0 | 0 | 33579.94 | 0 | 33579.94 | 11194.06
2011 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Retiree Benefits | 60395 | [NAME], [NAME] | 78000 | 0.00 | 78000 | 0 | 0 | 85245.9 | 0 | 0 | 85245.9 | 3754.1
2012 | Human Resources | 3120 |  | Designated Tuition Fee | 0100 | Retiree Benefits | 60395 | [NAME], [NAME] | 75095 | 0.00 | 75095 | 0 | 0 | 34945.56 | 0 | 0 | 34945.56 | 40149.44
2012 | Agriculture | 2405 |  | Designated Tuition Fee | 0100 | Agriculture | 60405 | Engdahl, [NAME] | 62896 | 0.00 | 62896 | 0 | 22240.16 | 0 | 11723.68 | 2324.23 | 36288.07 | 26607.93
2011 | Art and Music | 2410 |  | Designated Tuition Fee | 0100 | Art and Music | 60410 | Scott, [NAME] | 76864.75 | 1847.75 | 75017 | 3000 | 9796.13 | 0 | 56278.02 | 1424.2 | 70498.35 | 7928.31
2012 | Art and Music | 2410 |  | Designated Tuition Fee | 0100 | Art and Music | 60410 | Scott, [NAME] | 65320.2 | 1424.2 | 63896 | 0 | 4314.45 | 0 | 28880.85 | 4916.74 | 38112.04 | 27908.16
2012 | Biology | 2414 |  | Designated Tuition Fee | 0100 | Biology | 60413 | Wilke, [NAME] | 123764 | 0.00 | 123764 | 0 | 33489.79 | 0 | 32293.74 | 4160.22 | 69943.75 | 58040.25
2012 | Chemistry and Biochemistry | 2418 |  | Designated Tuition Fee | 0100 | Chemistry and Biochemistry | 60414 | Osterhout, [NAME] | 44195 | 0.00 | 44195 | 0 | 7260.14 | 0 | 7911.98 | 4251.24 | 19423.36 | 24771.64
2011 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Communication, Mass Media & Theatre | 60415 | Wahl, [NAME] | 134324.62 | 7927.62 | 126397 | 6718.5 | 70624.49 | 0 | 52884.49 | 0 | 130227.48 | 7200.65
2012 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Communication, Mass Media & Theatre | 60415 | Wahl, [NAME] | 114732 | 0.00 | 114732 | 1522.5 | 37440.95 | 0 | 31341.54 | 14892.35 | 85197.34 | 32534.66
2011 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | English and Modern Languages | 60420 | Musgrove, [NAME] | 72022.96 | 2090.96 | 69932 | 1500 | 30726.6 | 0 | 41912.83 | 90.96 | 74230.39 | 2618.58
2012 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | English and Modern Languages | 60420 | Musgrove, [NAME] | 115315.96 | 90.96 | 115225 | 17822.2 | 23800.21 | 0 | 25800.12 | 6793.2 | 74215.73 | 44494.57
2011 | Political Science | 2440 |  | Designated Tuition Fee | 0100 | Political Science | 60425 | Jones, [NAME] | 19053.28 | 1482.28 | 17571 | 3755 | 0 | 0 | 12529.93 | 3356.23 | 19641.16 | 2993.38
2012 | Political Science | 2440 |  | Designated Tuition Fee | 0100 | Political Science | 60425 | Jones, [NAME] | 3356.23 | 3356.23 | 0 | 16534.2 | 1040.92 | 0 | 7126.81 | 2001.12 | 26703.05 | 16193.1
2011 | History | 2450 |  | Designated Tuition Fee | 0100 | History | 60430 | Heineman, [NAME] | 25833.1 | 1004.1 | 24829 | 0 | 9879.3 | 0 | 13843.95 | 119.6 | 23842.85 | 1928.27
2012 | History | 2450 |  | Designated Tuition Fee | 0100 | History | 60430 | Heineman, [NAME] | 62841.6 | 119.6 | 62722 | 16365.17 | 742 | 0 | 8881.05 | 1058.81 | 27047.03 | 29266.4
2011 | Mathematics and Computer Science | 2465 |  | Designated Tuition Fee | 0100 | Mathematics and Computer Science | 60434 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | -113.6 | 0 | -113.6 | 113.6
2012 | Mathematics and Computer Science | 2465 |  | Designated Tuition Fee | 0100 | Mathematics and Computer Science | 60434 | [NAME], [NAME] | 103118 | 0.00 | 103118 | 16669.78 | 21182.36 | 525 | 18290.54 | 5713.04 | 62380.72 | 39480.18
2011 | Modern Languages | 2460 |  | Designated Tuition Fee | 0100 | Modern Languages | 60435 | [NAME], [NAME] | 28732.35 | 1548.35 | 27184 | 3000 | 2928.7 | 0 | 11043.81 | 104.1 | 17076.61 | 10331.66
2012 | Modern Languages | 2460 |  | Designated Tuition Fee | 0100 | Modern Languages | 60435 | [NAME], [NAME] | 104.1 | 104.1 | 0 | 0 | 0 | 0 | 104.1 | 0 | 104.1 | 0
2012 | Physics | 2475 |  | Designated Tuition Fee | 0100 | Physics | 60438 | [NAME], [NAME] | 27328 | 0.00 | 27328 | 0 | 2305.5 | 0 | 11934.75 | 2657.98 | 16898.23 | 10703.77
2011 | Psychology, Sociology, Social Work | 2470 |  | Designated Tuition Fee | 0100 | Psychology, Sociology & Social Work | 60440 | [NAME], [NAME] | 111092.5 | 16417.5 | 94675 | 1500 | 57327.78 | 0 | 34784.67 | 759.15 | 94371.6 | 16573.65
2012 | Psychology, Sociology, Social Work | 2470 |  | Designated Tuition Fee | 0100 | Psychology, Sociology & Social Work | 60440 | [NAME], [NAME] | 759.15 | 759.15 | 0 | 0 | 0 | 0 | 722.67 | 36.48 | 759.15 | 0
2011 | Accounting, Economics, and Finance | 2510 |  | Designated Tuition Fee | 0100 | Accounting, Economics, Finance | 60445 | [NAME], [NAME] | 25951.1 | 201.1 | 25750 | 1500 | 6167.93 | 0 | 15406.41 | 1645.85 | 24720.19 | 2325.22
2012 | Accounting, Economics, and Finance | 2510 |  | Designated Tuition Fee | 0100 | Accounting, Economics, Finance | 60445 | [NAME], [NAME] | 24338.85 | 1645.85 | 22693 | 150 | 2116.09 | 0 | 2293.2 | 2135.36 | 6694.65 | 18580.65
2011 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | Aerospace Studies | 60450 | Magnan, [NAME] | 12112.04 | 585.04 | 11527 | 3000 | 0 | 0 | 10615.21 | 2118.14 | 15733.35 | -1428.2
2012 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | Aerospace Studies | 60450 | Magnan, [NAME] | 11685.14 | 2118.14 | 9567 | 0 | 0 | 0 | 7646.27 | 91.87 | 7738.14 | 3947
2011 | Management and Marketing | 2530 |  | Designated Tuition Fee | 0100 | Management and Marketing | 60455 | [NAME], [NAME] | 30943 | 0.00 | 30943 | 0 | 5705.76 | 1800 | 24668.72 | 268 | 32442.48 | 723.55
2012 | Management and Marketing | 2530 |  | Designated Tuition Fee | 0100 | Management and Marketing | 60455 | [NAME], [NAME] | 25951 | 268 | 25683 | 0 | 2494.02 | 1050 | 19121.01 | 1116.16 | 23781.19 | 4808.39
2012 | Security Studies Criminal Justice | 2535 |  | Designated Tuition Fee | 0100 | Security Studies Criminal Justice | 60465 | Ehlers, [NAME] | 4633 | 0.00 | 4633 | 0 | 0 | 0 | 1583.6 | 194.3 | 1777.9 | 2855.1
2011 | Teacher Education | 2630 |  | Designated Tuition Fee | 0100 | Teacher Education | 60470 | Lucksinger, [NAME] | 68053.99 | 4104.99 | 63949 | 750 | 34456.88 | 0 | 34541.68 | 36 | 69784.56 | 386.95
2012 | Teacher Education | 2630 |  | Designated Tuition Fee | 0100 | Teacher Education | 60470 | Lucksinger, [NAME] | 58359 | 36 | 58323 | 0 | 18131.88 | 0 | 12929.16 | 2610.48 | 33671.52 | 27785.81
2011 | Curriculum and Instruction | 2610 |  | Designated Tuition Fee | 0100 | Curriculum and Instruction | 60472 | [NAME], [NAME] | 45577 | 0.00 | 45577 | 3307.5 | 18900.01 | 0 | 20329.28 | 45 | 42581.79 | 983.67
2012 | Curriculum and Instruction | 2610 |  | Designated Tuition Fee | 0100 | Curriculum and Instruction | 60472 | [NAME], [NAME] | 41882 | 45 | 41837 | 330.75 | 21759.16 | 0 | 10202.63 | 1815.17 | 34107.71 | 7774.29
2011 | Kinesiology | 2620 |  | Designated Tuition Fee | 0100 | Kinesiology | 60475 | Snowden, [NAME] | 49881.4 | 5390.4 | 44491 | 1967 | 17406.08 | 0 | 21968.63 | 0 | 41341.71 | 7836.87
2011 | Agriculture | 2710 |  | Designated Tuition Fee | 0100 | Agriculture | 60490 | Engdahl, [NAME] | 125970.37 | 11314.37 | 114656 | 9000 | 30617.97 | 0 | 27014.16 | 695.53 | 67327.66 | 15356.04
2012 | Agriculture | 2710 |  | Designated Tuition Fee | 0100 | Agriculture | 60490 | Engdahl, [NAME] | 695.53 | 695.53 | 0 | 0 | 45 | 0 | 695.53 | 0 | 740.53 | -45
2011 | Biology | 2720 |  | Designated Tuition Fee | 0100 | Biology | 60500 | Wilke, [NAME] | 139526.05 | 3427.05 | 136099 | 3000 | 60155.7 | 0 | 67150.44 | 625.3 | 130931.44 | 6644.73
2012 | Biology | 2720 |  | Designated Tuition Fee | 0100 | Biology | 60500 | Wilke, [NAME] | 625.3 | 625.3 | 0 | 0 | 0 | 0 | 625.3 | 0 | 625.3 | 0
2011 | Chemistry and Biochemistry | 2730 |  | Designated Tuition Fee | 0100 | Chemistry | 60505 | Osterhout, [NAME] | 53599.88 | 4200.88 | 49399 | 3000 | 19035.77 | 0 | 23216.67 | 2049.07 | 47301.51 | 6779.89
2012 | Chemistry and Biochemistry | 2730 |  | Designated Tuition Fee | 0100 | Chemistry | 60505 | Osterhout, [NAME] | 2049.07 | 2049.07 | 0 | 0 | 0 | 0 | 1725.13 | 323.94 | 2049.07 | 0
2011 | Computer Science | 2740 |  | Designated Tuition Fee | 0100 | Computer Science | 60507 | Roden, [NAME] | 40879.44 | 5214.44 | 35665 | 3000 | 5888.35 | 1797 | 29156.17 | 0 | 39841.52 | 1796.17
2011 | Mathematics | 2750 |  | Designated Tuition Fee | 0100 | Mathematics | 60510 | [NAME], [NAME] | 49521.22 | 6076.22 | 43445 | 3000 | 24559.88 | 0 | 17054.58 | 0 | 44614.46 | 6215.96
2011 | Physics | 2760 |  | Designated Tuition Fee | 0100 | Physics | 60525 | [NAME], [NAME] | 35917.11 | 3251.11 | 32666 | 3000 | 3652.57 | 0 | 26161.07 | 194.33 | 33007.97 | 3837.72
2012 | Physics | 2760 |  | Designated Tuition Fee | 0100 | Physics | 60525 | [NAME], [NAME] | 194.33 | 194.33 | 0 | 0 | 116 | 0 | 194.33 | 0 | 310.33 | -116
2012 | Kinesiology | 2830 |  | Designated Tuition Fee | 0100 | Kinesiology | 60528 | Snowden, [NAME] | 38697 | 0.00 | 38697 | 0 | 28632.38 | 0 | 5520.29 | 2241.07 | 36393.74 | 2303.26
2011 | Nursing and Rehabilitation Sciences | 2810 |  | Designated Tuition Fee | 0100 | Nursing | 60530 | Wilkinson, [NAME] | 113127.5 | 37.5 | 113090 | 5377.5 | 2368.03 | 302.25 | 88060.2 | 4969.96 | 101077.94 | 5455.46
2012 | Nursing and Rehabilitation Sciences | 2810 |  | Designated Tuition Fee | 0100 | Nursing | 60530 | Wilkinson, [NAME] | 101838.96 | 4969.96 | 96869 | 0 | 3185.01 | 1823.56 | 56148.67 | 11085.95 | 72243.19 | 29595.77
2011 | Physical Therapy | 2820 |  | Designated Tuition Fee | 0100 | Physical Therapy | 60535 | [NAME], [NAME] | 53309.25 | 7384.25 | 45925 | 3375 | 0 | 0 | 40224.8 | 572.66 | 44172.46 | 9297.04
2012 | Physical Therapy | 2820 |  | Designated Tuition Fee | 0100 | Physical Therapy | 60535 | [NAME], [NAME] | 38690.66 | 572.66 | 38118 | 0 | 0 | 0 | 17557.6 | 3504.24 | 21061.84 | 17628.82
2012 | Psychology, Sociology, Social Work | 2860 |  | Designated Tuition Fee | 0100 | Psychology, Sociology & Social Work | 60540 | [NAME], [NAME] | 90753 | 0.00 | 90753 | 0 | 38672.2 | 0 | 11362.15 | 1638.35 | 51672.7 | 39480.3
2012 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Reserve for Faculty Travel | 60602 | [NAME], [NAME] | 16600 | 0.00 | 16600 | 0 | 0 | 0 | 0 | 0 | 0 | 547.23
2012 | Financial Aid | 5230 |  | Designated Tuition Fee | 0100 | Reserve for Work Scholarship | 60603 | [NAME], [NAME] | 44615 | 0.00 | 44615 | 0 | 0 | 0 | 0 | 0 | 0 | 44615
2011 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Communication Production Facility | 60604 | Wahl, [NAME] | 11050.64 | 1050.64 | 10000 | 0 | 0 | 0 | 8654.5 | 0 | 8654.5 | 1696.14
2012 | Communication, Mass Media & Theatre | 2420 |  | Designated Tuition Fee | 0100 | Communication Production Facility | 60604 | Wahl, [NAME] | 23956 | 0.00 | 23956 | 476 | 8354.01 | 0 | 7410.47 | 870.6 | 17111.08 | 6844.92
2011 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | [NAME] | 60605 | Magnan, [NAME] | 400 | 0.00 | 400 | 0 | 0 | 0 | 363.5 | 0 | 363.5 | 8.5
2012 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | [NAME] | 60605 | Magnan, [NAME] | 332 | 0.00 | 332 | 0 | 0 | 0 | 325.04 | 0 | 325.04 | 6.96
2011 | Psychology, Sociology, Social Work | 2860 |  | Designated Tuition Fee | 0100 | Social Work Programs | 60606 | Starkey, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 3689.56 | 0 | 3689.56 | 10.44
2012 | Psychology, Sociology, Social Work | 2860 |  | Designated Tuition Fee | 0100 | Social Work Programs | 60606 | Starkey, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 0
2011 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | AFROTC Special | 60610 | Magnan, [NAME] | 1285 | 0.00 | 1285 | 0 | 0 | 0 | 1021.21 | 618.7 | 1639.91 | -444.86
2012 | Aerospace Studies | 2520 |  | Designated Tuition Fee | 0100 | AFROTC Special | 60610 | Magnan, [NAME] | 1684.7 | 618.7 | 1066 | 0 | 0 | 0 | 996.71 | 0 | 996.71 | 687.99
2011 | [NAME] | 2130 |  | Designated Tuition Fee | 0100 | Tutor Center | 60611 | Weertz, [NAME] | 55000 | 0.00 | 55000 | 2797.88 | 33303.33 | 0 | 0 | 0 | 36101.21 | 17798.79
2012 | [NAME] | 2130 |  | Designated Tuition Fee | 0100 | Tutor Center | 60611 | Weertz, [NAME] | 55000 | 0.00 | 55000 | 0 | 18071.42 | 0 | 0 | 0 | 18071.42 | 36928.58
2011 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | Writing Center | 60612 | Musgrove, [NAME] | 4276 | 0.00 | 4276 | 0 | 0 | 0 | 2747.97 | 0 | 2747.97 | 28.71
2012 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | Writing Center | 60612 | Musgrove, [NAME] | 92350 | 0.00 | 92350 | 8535.94 | 38212.63 | 0 | 3202.79 | 223.28 | 50174.64 | 42175.36
2011 | Mathematics and Computer Science | 2465 |  | Designated Tuition Fee | 0100 | Math Learning Lab | 60614 | [NAME], [NAME] | 2350 | 206 | 2144 | 0 | 0 | 0 | 2031.85 | 0 | 2031.85 | 168.07
2012 | Mathematics and Computer Science | 2465 |  | Designated Tuition Fee | 0100 | Math Learning Lab | 60614 | [NAME], [NAME] | 34805 | 0.00 | 34805 | 0 | 21366.7 | 0 | 0 | 0 | 21366.7 | 13438.3
2011 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | Literary Magazine | 60621 | Musgrove, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 3354.34 | 0 | 3354.34 | 2095.66
2012 | English and Modern Languages | 2430 |  | Designated Tuition Fee | 0100 | Literary Magazine | 60621 | Musgrove, [NAME] | 4524 | 0.00 | 4524 | 0 | 0 | 0 | 50.4 | 0 | 50.4 | 4473.6
2011 | Agriculture | 2405 |  | Designated Tuition Fee | 0100 | Food Safety Product Development Lab | 60641 | Braden, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 46000 | 0 | 46000 | 0
2012 | Agriculture | 2405 |  | Designated Tuition Fee | 0100 | Food Safety Product Development Lab | 60641 | Braden, [NAME] | 38180 | 0 | 38180 | 0 | 0 | 0 | 28643.67 | 5346.86 | 33990.53 | 4189.47
2011 | Physics | 2475 |  | Designated Tuition Fee | 0100 | Planetarium | 60650 | Sonntag, [NAME] | 16430.91 | 466.91 | 15964 | 0 | 0 | 0 | 14959.92 | 0 | 14959.92 | 353.51
2012 | Physics | 2475 |  | Designated Tuition Fee | 0100 | Planetarium | 60650 | Sonntag, [NAME] | 13250 | 0.00 | 13250 | 0 | 0 | 0 | 8514.44 | 209.71 | 8724.15 | 4525.85
2011 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | American Disability Act Services | 60670 | Mears, [NAME] | 39251 | 0.00 | 39251 | 116 | 0 | 0 | 4578.88 | 0 | 4694.88 | 26256.1
2012 | Student Life and Student Services | 5100 |  | Designated Tuition Fee | 0100 | American Disability Act Services | 60670 | Mears, [NAME] | 39047 | 0.00 | 39047 | 0 | 108.75 | 0 | 2872.16 | 1015.2 | 3996.11 | 35050.89
2011 | Honors Program | 2054 |  | Designated Tuition Fee | 0100 | Honors Program | 60680 | Eoff, [NAME] | 11429 | 0.00 | 11429 | 0 | 380 | 0 | 5160.28 | 500 | 6040.28 | 4660.14
2012 | Honors Program | 2054 |  | Designated Tuition Fee | 0100 | Honors Program | 60680 | Eoff, [NAME] | 10229 | 500 | 9729 | 0 | 0 | 0 | 2358.31 | 410.55 | 2768.86 | 7460.14
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Accreditation Reserve | 60690 | May, [NAME] | 50000 | 0.00 | 50000 | 0 | 0 | 0 | 1000 | 4750 | 5750 | 22313.87
2011 | VP Strategy, Policy, and Planning | 2056 |  | Designated Tuition Fee | 0100 | SACS Accreditation | 60691 | Logan, [NAME] | 35000 | 0 | 35000 | 3168.7 | 0 | 0 | 21555.31 | 0 | 24724.01 | 37321.72
2012 | VP Strategy, Policy, and Planning | 2056 |  | Designated Tuition Fee | 0100 | SACS Accreditation | 60691 | Logan, [NAME] | 26125 | 0.00 | 26125 | 1692.99 | 0 | 0 | 27432.58 | 27370.71 | 56496.28 | 6950.44
2011 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | College of Business Accreditation | 60692 | Gaulden, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 14433.68 | 0 | 14433.68 | 535.56
2012 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | College of Business Accreditation | 60692 | Gaulden, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 4894.92 | 2898.58 | 7793.5 | 670.23
2011 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | College of Education Accreditation | 60694 | Miazga, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 7583.15 | 0 | 7583.15 | 4411.85
2012 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | College of Education Accreditation | 60694 | Miazga, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 9668.73 | 1038 | 10706.73 | 461.27
2011 | Dean College of Arts and Sciences | 2400 |  | Designated Tuition Fee | 0100 | College Lib Fine Arts Accreditation | 60695 | Swets, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5837.35 | 0 | 5837.35 | 7.65
2012 | Sponsored Projects | 2910 |  | Designated Tuition Fee | 0100 | Faculty Development Reserve | 60700 | [NAME], [NAME] | 9644 | 0.00 | 9644 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2011 | Sponsored Projects | 2910 |  | Designated Tuition Fee | 0100 | [NAME], T | 60728 | Sauncy, [NAME] | 456.24 | 456.24 | 0 | 0 | 0 | 0 | 78.54 | 0 | 78.54 | 377.7
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enh 11 Ammerman, L | 60730 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 1800 | 0 | 1800 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enh 11 Ashworth-King E | 60731 |  | 0 | 0.00 | 0 | 0 | 0 | 0 | 3958 | 0 | 3958 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enh 11 Kang W | 60733 | Kang, WooJin | 0 | 0.00 | 0 | 0 | 0 | 0 | 2678 | 0 | 2678 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enh 11 Klingemann J | 60734 | Klingemann, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 849.6 | 0 | 849.6 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enh 11 [NAME] | 60735 | [NAME], Guoqiang | 0 | 0.00 | 0 | 0 | 0 | 0 | 1261 | 0 | 1261 | 0
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Fac Development 12 Braden H | 60736 | Braden, Heather J. | 0 | 0.00 | 0 | 0 | 0 | 0 | 130 | 590.03 | 720.03 | 779.97
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Fac Development 12 Satterfield J | 60740 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 1482.6 | 0 | 1482.6 | 97.4
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Fac Development 12 Runia R | 60742 | Runia, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1200 | 1200 | -1200
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 10 Cox, Jordan | 60872 | McGlamery, [NAME] | 140.14 | 140.14 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 140.18
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Cochran, T | 60887 | Dowler, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Laqua, H | 60888 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 75.55 | 97.49 | 173.04 | 326.96
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Laqua, H | 60888 | [NAME], [NAME] | 97.49 | 97.49 | 0 | 0 | 0 | 0 | 0 | 97.49 | 97.49 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 McWilliams, K | 60889 | Evans, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 186.91 | 0 | 186.91 | 313.09
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 [NAME], C | 60890 | Dowler, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 493.5 | 0 | 493.5 | 6.5
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Tipps, M | 60891 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 487.79 | 0 | 487.79 | 12.21
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Whitford, E | 60892 | Wegner, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 498.8 | 0 | 498.8 | 1.2
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 [NAME], T | 60893 | Bixler, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Black, E | 60894 | Mason, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 217.84 | 0 | 217.84 | 82.16
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Gilbert, K | 60896 | Sauncy, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 283.47 | 16.53 | 300 | 0
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Gilbert, K | 60896 | Sauncy, [NAME] | 16.53 | 16.53 | 0 | 0 | 0 | 0 | 0 | 16.53 | 16.53 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Gross, K | 60897 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Register, W | 60900 | Osborne, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 293.1 | 0 | 293.1 | 6.9
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Requena, S | 60901 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 87.95 | 0 | 87.95 | 212.05
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Siller, V | 60902 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 286.5 | 286.5 | 573 | -273
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 Siller, V | 60902 | [NAME], [NAME] | 286.5 | 286.5 | 0 | 0 | 0 | 0 | 285.59 | 0.91 | 286.5 | 0
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] 11 White, D | 60903 | Guardiola, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 0
2012 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Student Research Fellow [NAME] | 60904 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 193.97 | 0 | 193.97 | 306.03
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Student Research Travel | 60990 | May, [NAME] | 5000 | 0.00 | 5000 | 0 | 0 | 0 | 2098.66 | 0 | 2098.66 | 2551.34
2011 | Dean College of Arts and Sciences | 2400 |  | Designated Tuition Fee | 0100 | Discretionary Dean Arts Sciences | 61000 | Swets, [NAME] | 18619.58 | 619.58 | 18000 | 0 | 0 | 0 | 12981.06 | 0 | 12981.06 | 647.52
2012 | Dean College of Arts and Sciences | 2400 |  | Designated Tuition Fee | 0100 | Discretionary Dean Arts Sciences | 61000 | Swets, [NAME] | 9000 | 0.00 | 9000 | 0 | 0 | 0 | 1964.23 | 2036.76 | 4000.99 | 4999.01
2011 | Dean College of Arts and Sciences | 2400 |  | Designated Tuition Fee | 0100 | College of Arts and Sciences | 61001 | Swets, [NAME] | 73623.51 | 66123.51 | 7500 | 1500 | 0 | 0 | 67345.83 | 1534.38 | 70380.21 | 498.3
2012 | Dean College of Arts and Sciences | 2400 |  | Designated Tuition Fee | 0100 | College of Arts and Sciences | 61001 | Swets, [NAME] | 42309.38 | 1534.38 | 40775 | 0 | 879.74 | 0 | 19245.47 | 872.79 | 20998 | 14519.38
2011 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | College of Business | 61004 | Gaulden, [NAME] | 4325 | 0.00 | 4325 | 2625 | 0 | 0 | 3989.66 | 119.88 | 6734.54 | 62.71
2012 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | College of Business | 61004 | Gaulden, [NAME] | 9988.88 | 119.88 | 9869 | 0 | 3434.86 | 525 | 3426.59 | 403.89 | 7790.34 | 3728.54
2011 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | Discretionary Dean College of Bus | 61005 | Gaulden, [NAME] | 18129.3 | 129.3 | 18000 | 0 | 2265.63 | 0 | 9543.44 | 0 | 11809.07 | 3935.23
2012 | Dean College of Business | 2500 |  | Designated Tuition Fee | 0100 | Discretionary Dean College of Bus | 61005 | Gaulden, [NAME] | 9000 | 0.00 | 9000 | 0 | 0 | 0 | 892 | 15 | 907 | 6288
2011 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | College of Education | 61009 | Miazga, [NAME] | 13618.84 | 2564.84 | 11054 | 9802.27 | 0 | 0 | 10186.51 | 0 | 19988.78 | 302.56
2012 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | College of Education | 61009 | Miazga, [NAME] | 30918 | 0.00 | 30918 | 0 | 0 | 0 | 10825.22 | 1269.96 | 12095.18 | 18822.82
2011 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | Discretionary Dean Education | 61010 | Miazga, [NAME] | 23052.08 | 5052.08 | 18000 | 0 | 0 | 1500 | 14852.08 | 3088.3 | 19440.38 | 2351.7
2012 | Dean College of Education | 2600 |  | Designated Tuition Fee | 0100 | Discretionary Dean Education | 61010 | Miazga, [NAME] | 12088.3 | 3088.3 | 9000 | 0 | 0 | 0 | 5185.36 | 603.98 | 5789.34 | 6298.96
2011 | Dean College of Sciences | 2700 |  | Designated Tuition Fee | 0100 | College of Sciences | 61014 | Swets, [NAME] | 27979.56 | 1743.56 | 26236 | 0 | 0 | 0 | 20823.02 | 0 | 20823.02 | 3902.29
2011 | Dean College of Sciences | 2700 |  | Designated Tuition Fee | 0100 | Discretionary Dean Sciences | 61015 | Swets, [NAME] | 23652.07 | 5652.07 | 18000 | 0 | 0 | 0 | 19365.82 | 121.7 | 19487.52 | 2904.55
2012 | Dean College of Sciences | 2700 |  | Designated Tuition Fee | 0100 | Discretionary Dean Sciences | 61015 | Swets, [NAME] | 121.7 | 121.7 | 0 | 0 | 0 | 0 | 121.7 | 0 | 121.7 | 0
2011 | Dean College Health Human Services | 2800 |  | Designated Tuition Fee | 0100 | College Health and Human Services | 61016 | Mayrand, [NAME] | 14453 | 14453 | 0 | 750 | 0 | 0 | 10856.44 | 0 | 11606.44 | 3596.56
2011 | Dean College Health Human Services | 2800 |  | Designated Tuition Fee | 0100 | Discretionary Dean Health Human Srv | 61017 | Mayrand, [NAME] | 22700.08 | 4700.08 | 18000 | 0 | 0 | 0 | 19031.4 | 543.96 | 19575.36 | 1864.72
2012 | Dean College Health Human Services | 2800 |  | Designated Tuition Fee | 0100 | Discretionary Dean Health Human Srv | 61017 | Mayrand, [NAME] | 543.96 | 543.96 | 0 | 0 | 0 | 0 | 3291.82 | 529 | 3820.82 | 7827.54
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | College of Graduate Studies | 61019 | May, [NAME] | 4633 | 0.00 | 4633 | 6000 | 0 | 0 | 4262.83 | 0 | 10262.83 | 45.86
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | College of Graduate Studies | 61019 | May, [NAME] | 31466 | 0.00 | 31466 | 0 | 8259.75 | 0 | 5983.2 | 578.75 | 14821.7 | 13319.3
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] | 61020 | May, [NAME] | 27807.7 | 9807.7 | 18000 | 0 | 0 | 0 | 17763.9 | 0 | 17763.9 | 8783.8
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | [NAME] | 61020 | May, [NAME] | 9000 | 0.00 | 9000 | 0 | 0 | 0 | 3836.8 | 0 | 3836.8 | 5163.2
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Instr Planning & Faculty Recruitmnt | 61023 | May, [NAME] | 28311 | 0.00 | 28311 | 15236.65 | 0 | 0 | 1614.26 | 0 | 16850.91 | 11460.09
2011 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Faculty & Staff Recruitment | 61024 | May, [NAME] | 14504 | 0.00 | 14504 | 0 | 0 | 0 | 2351.8 | 0 | 2351.8 | 2136.92
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Faculty & Staff Recruitment | 61024 | May, [NAME] | 12038 | 0.00 | 12038 | 0 | 0 | 0 | 2002.57 | 0 | 2002.57 | 9535.74
2011 | President | 1050 |  | Designated Tuition Fee | 0100 | Faculty Senate | 61025 | Sleutel, [NAME] | 1972.95 | 172.95 | 1800 | 0 | 0 | 0 | 402.87 | 0 | 402.87 | 1444.08
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | Faculty Senate | 61025 | Sleutel, [NAME] | 1494 | 0.00 | 1494 | 0 | 0 | 0 | 0 | 0 | 0 | 1494
2011 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Faculty & Staff Prof Development | 61026 | May, [NAME] | 25000 | 0.00 | 25000 | 0 | 0 | 0 | 12971.11 | 0 | 12971.11 | 3.89
2012 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Faculty & Staff Prof Development | 61026 | May, [NAME] | 20750 | 0.00 | 20750 | 0 | 0 | 0 | 14278.97 | 2284.27 | 16563.24 | 4186.76
2011 | [NAME] | 2052 |  | Designated Tuition Fee | 0100 | Library | 61030 | Fortin, [NAME] | 487451.35 | 9592.35 | 477859 | 298087.64 | 101749.98 | 0 | 45229.73 | 6985.48 | 452052.83 | 17469.87
2012 | [NAME] | 2052 |  | Designated Tuition Fee | 0100 | Library | 61030 | Fortin, [NAME] | 636153.48 | 6985.48 | 629168 | 235629.32 | 58842.19 | 0 | 14162.15 | 10671.29 | 319304.95 | 256972.53
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enhancement [NAME] | 61034 | May, [NAME] | 10000 | 0.00 | 10000 | 0 | 0 | 0 | 1074.98 | 0 | 1074.98 | 8225.02
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Research Enhancement [NAME] | 61034 | May, [NAME] | 8300 | 0.00 | 8300 | 0 | 0 | 0 | 883.8 | 0 | 883.8 | 7416.2
2012 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Facilities Planning/Construction | 61140 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5264.89 | 2548.39 | 7813.28 | 7246.72
2011 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Construction Management | 61141 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3006.33 | 3006.33 | 639.67
2012 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Construction Management | 61141 | [NAME], [NAME] | 18066.33 | 3006.33 | 15060 | 0 | 0 | 0 | 3006.33 | 0 | 3006.33 | 0
2011 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Facilities Services | 61145 | [NAME], [NAME] | 62196.01 | 17196.01 | 45000 | 0 | 0 | 0 | 29274.83 | 10827.5 | 40102.33 | 18943.68
2012 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Facilities Services | 61145 | [NAME], [NAME] | 46309.5 | 10827.5 | 35482 | 0 | 0 | 0 | 10860 | 14887.5 | 25747.5 | 20562
2011 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Facilities Mgmt  Operations | 61148 | [NAME], [NAME] | 98032.76 | 12485.76 | 85547 | 12648.6 | 0 | 0 | 38660.79 | 11695.73 | 63005.12 | 41687.95
2012 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Facilities Mgmt  Operations | 61148 | [NAME], [NAME] | 125570.73 | 11695.73 | 113875 | 0 | 1298.51 | 0 | 540.21 | 22489.25 | 24327.97 | 83536.76
2011 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Building Maintenance | 61150 | [NAME], [NAME] | 907815.03 | 92246.03 | 815569 | 379957.29 | 9356.99 | 900 | 387474.68 | 38257.08 | 815946.04 | 89775.22
2012 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Building Maintenance | 61150 | [NAME], [NAME] | 779372.08 | 38257.08 | 741115 | 205902.52 | 0 | 1012.5 | 247860.54 | 129498.32 | 584273.88 | 223503.2
2011 | Custodial | 3510 | F | Designated Tuition Fee | 0100 | Custodial Services | 61152 | [NAME], [NAME] | 695552.03 | 34088.03 | 661464 | 4860 | 0 | 0 | 633937.4 | 46931.71 | 685729.11 | 882.12
2012 | Custodial | 3510 | F | Designated Tuition Fee | 0100 | Custodial Services | 61152 | [NAME], [NAME] | 686334.71 | 46931.71 | 639403 | 0 | 0 | 0 | 355512.48 | 308732.65 | 664245.13 | 22089.58
2011 | Grounds | 3530 | F | Designated Tuition Fee | 0100 | Grounds Maintenance | 61154 | [NAME], [NAME] | 117300.71 | 5900.71 | 111400 | 15390 | 0 | 0 | 105002.37 | 7424.4 | 127816.77 | 7075.94
2012 | Grounds | 3530 | F | Designated Tuition Fee | 0100 | Grounds Maintenance | 61154 | [NAME], [NAME] | 99886.4 | 7424.4 | 92462 | 0 | 0 | 0 | 60937.51 | 46946.12 | 107883.63 | 3002.77
2011 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities | 61155 | [NAME], [NAME] | 273727.34 | 22727.34 | 251000 | 0 | 0 | 0 | 164988.86 | 0 | 164988.86 | 91168.48
2012 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities | 61155 | [NAME], [NAME] | 186000 | 0.00 | 186000 | 0 | 0 | 0 | 113041.81 | 0 | 113041.81 | 72958.19
2011 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Electricity | 61156 | [NAME], [NAME] | 357325.66 | 48870.66 | 308455 | 0 | 0 | 0 | 1032767.32 | 0 | 1032767.32 | 205785.47
2012 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Electricity | 61156 | [NAME], [NAME] | 970000 | 0.00 | 970000 | 0 | 0 | 0 | 697633.82 | 0 | 697633.82 | 272366.18
2011 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Fuel | 61157 | [NAME], [NAME] | 242700 | 2700 | 240000 | 0 | 0 | 0 | 120671.57 | 0 | 120671.57 | 5228.43
2012 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Fuel | 61157 | [NAME], [NAME] | 145000 | 0.00 | 145000 | 0 | 0 | 0 | 75799.28 | 0 | 75799.28 | 69200.72
2011 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Water | 61158 | [NAME], [NAME] | 101909.13 | 9209.13 | 92700 | 0 | 0 | 0 | 79384.19 | 0 | 79384.19 | 16035.94
2012 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Water | 61158 | [NAME], [NAME] | 80000 | 0.00 | 80000 | 0 | 0 | 0 | 57613.91 | 0 | 57613.91 | 22386.09
2011 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Sewer | 61159 | [NAME], [NAME] | 47512.52 | 1762.52 | 45750 | 0 | 0 | 0 | 28531.66 | 0 | 28531.66 | 15778.36
2012 | Energy Management | 3520 | F | Designated Tuition Fee | 0100 | Purchased Utilities-Sewer | 61159 | [NAME], [NAME] | 30000 | 0.00 | 30000 | 0 | 0 | 0 | 17227.43 | 0 | 17227.43 | 12772.57
2011 | Materials Management | 3700 | F | Designated Tuition Fee | 0100 | Materials Management Supplies | 61161 | Flage, [NAME] | 138046.64 | 38046.64 | 100000 | 0 | 0 | 0 | 14535.24 | 39321 | 53856.24 | 77190.4
2012 | Materials Management | 3700 | F | Designated Tuition Fee | 0100 | Materials Management Supplies | 61161 | Flage, [NAME] | 89321 | 39321 | 50000 | 0 | 0 | 0 | 82505.19 | 1974.59 | 84479.78 | 4841.22
2011 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Reidy Building | 61163 | [NAME], [NAME] | 66000 | 0.00 | 66000 | 0 | 0 | 0 | 66000 | 0 | 66000 | 0
2012 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Reidy Building | 61163 | [NAME], [NAME] | 66000 | 0.00 | 66000 | 0 | 0 | 0 | 39135.38 | 21095 | 60230.38 | 5769.62
2011 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Plant Renewal | 61165 | [NAME], [NAME] | 241079.65 | 77401.65 | 163678 | 0 | 0 | 0 | 183334.4 | 0 | 183334.4 | 45387.79
2012 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Plant Renewal | 61165 | [NAME], [NAME] | 81839 | 0.00 | 81839 | 0 | 0 | 0 | 5205.02 | 2444.29 | 7649.31 | 67389.69
2011 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Performance Contract Payment | 61166 | [NAME], [NAME] | 799014 | 0.00 | 799014 | 0 | 0 | 0 | 503485.84 | 0 | 503485.84 | 0.16
2012 | Facilities Planning Construction | 3600 | F | Designated Tuition Fee | 0100 | Performance Contract Payment | 61166 | [NAME], [NAME] | 504000 | 0.00 | 504000 | 0 | 0 | 0 | 0 | 0 | 0 | 504000
2011 | EHS and Risk Management | 3181 | F | Designated Tuition Fee | 0100 | Waste Management | 61167 |  | 16000 | 0.00 | 16000 | 0 | 0 | 0 | 14780.09 | 415 | 15195.09 | -67.63
2012 | EHS and Risk Management | 3181 | F | Designated Tuition Fee | 0100 | Waste Management | 61167 |  | 13695 | 415 | 13280 | 0 | 0 | 0 | 1549.99 | 1930 | 3479.99 | 10215.01
2011 | Infrastructure Services | 3850 | F | Designated Tuition Fee | 0100 | Communications System Maintenance | 61168 | Braden, Brian M. | 48000 | 0.00 | 48000 | 0 | 0 | 0 | 45041.63 | 0 | 45041.63 | 0
2012 | Infrastructure Services | 3850 | F | Designated Tuition Fee | 0100 | Communications System Maintenance | 61168 | Braden, Brian M. | 39840 | 0.00 | 39840 | 0 | 0 | 0 | 21902.02 | 13808.22 | 35710.24 | 4129.76
2011 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Bus Operations | 61170 | [NAME], [NAME] | 63058 | 0.00 | 63058 | 2472.76 | 0 | 0 | 14054.4 | 0 | 16527.16 | 42435.84
2012 | Facilities Management | 3500 | F | Designated Tuition Fee | 0100 | Bus Operations | 61170 | [NAME], [NAME] | 20600 | 0.00 | 20600 | 1543.51 | 0 | 0 | 1398.93 | 638.65 | 3581.09 | 17018.91
2011 | University Recreation Intramurals | 5500 | F | Designated Tuition Fee | 0100 | Exercise Room | 61175 | Petty, [NAME] | 8500 | 0.00 | 8500 | 0 | 0 | 0 | 7423.28 | 0 | 7423.28 | 481.72
2012 | University Recreation Intramurals | 5500 | F | Designated Tuition Fee | 0100 | Exercise Room | 61175 | Petty, [NAME] | 7055 | 0.00 | 7055 | 0 | 0 | 0 | 1724.87 | 0 | 1724.87 | 5330.13
2011 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Junell Center Plant Operations | 61185 | [NAME], [NAME] | 238417.25 | 8774.25 | 229643 | 38297.71 | 0 | 0 | 181759.72 | 9999.54 | 230056.97 | 5505.35
2012 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Junell Center Plant Operations | 61185 | [NAME], [NAME] | 227918.54 | 9999.54 | 217919 | 19392.44 | 0 | 0 | 113596.23 | 70404.35 | 203393.02 | 24525.52
2011 | President | 1050 |  | Designated Tuition Fee | 0100 | Scholarships | 61200 | Rallo, [NAME] | 200000 | 0.00 | 200000 | 0 | 0 | 0 | 211879.9 | 0 | 211879.9 | -11879.9
2012 | President | 1050 |  | Designated Tuition Fee | 0100 | Scholarships | 61200 | Rallo, [NAME] | 200000 | 0.00 | 200000 | 0 | 0 | 0 | 74977.58 | 0 | 74977.58 | -12977.58
2011 | Financial Aid | 5230 |  | Designated Tuition Fee | 0100 | Blue and Gold Guarantee Scholarship | 61201 | [NAME], [NAME] | 20000 | 0.00 | 20000 | 0 | 0 | 0 | 5640.11 | 0 | 5640.11 | 14359.89
2012 | Financial Aid | 5230 |  | Designated Tuition Fee | 0100 | Blue and Gold Guarantee Scholarship | 61201 | [NAME], [NAME] | 16600 | 0.00 | 16600 | 0 | 0 | 0 | 0 | 0 | 0 | 8080
2011 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Graduate Research Fellowships | 61202 | May, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 18000 | 0 | 18000 | -18000
2012 | Dean College of Graduate Studies | 2900 |  | Designated Tuition Fee | 0100 | Graduate Research Fellowships | 61202 | May, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 24000 | 0 | 24000 | 0
2011 | Other non-budgeted | 9999 |  | Designated Tuition Fee | 0100 | Tuition & Fee Remission & Exemption | 61210 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 625162.44 | 0 | 625162.44 | -625162.44
2012 | Other non-budgeted | 9999 |  | Designated Tuition Fee | 0100 | Tuition & Fee Remission & Exemption | 61210 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 824310.65 | 0 | 824310.65 | -824310.65
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Enrollment Enhancement Scholarship | 61216 | [NAME], [NAME] | 150000 | 0.00 | 150000 | 0 | 0 | 0 | 283000 | 0 | 283000 | -133000
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Enrollment Enhancement Scholarship | 61216 | [NAME], [NAME] | 150000 | 0.00 | 150000 | 0 | 0 | 0 | 259178 | 0 | 259178 | -109178
2012 | Multicultural Initiatives | 1700 |  | Designated Tuition Fee | 0100 | First Generation Mentor Scholarship | 61221 | Munoz, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 2000 | 0 | 2000 | -2000
2011 | Center for International Studies | 2051 |  | Designated Tuition Fee | 0100 | International Student Scholarships | 61225 | Rallo, [NAME] | 275000 | 0.00 | 275000 | 0 | 0 | 0 | 268000 | 0 | 268000 | 7000
2012 | Center for International Studies | 2051 |  | Designated Tuition Fee | 0100 | International Student Scholarships | 61225 | Rallo, [NAME] | 228250 | 0.00 | 228250 | 0 | 0 | 0 | 24000 | 0 | 24000 | 204250
2011 | Honors Program | 2054 |  | Designated Tuition Fee | 0100 | Honors Scholarship | 61230 | Eoff, [NAME] | 90000 | 0.00 | 90000 | 0 | 0 | 0 | 90000 | 0 | 90000 | 0
2012 | Honors Program | 2054 |  | Designated Tuition Fee | 0100 | Honors Scholarship | 61230 | Eoff, [NAME] | 74700 | 0.00 | 74700 | 0 | 0 | 0 | 74700 | 0 | 74700 | 0
2011 | Provost and VPAA | 2050 |  | Designated Tuition Fee | 0100 | Grow Your Own Program | 61232 | May, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 5014.41 | 0 | 5014.41 | 0
2011 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Facilities Maintenance | 61250 | [NAME], [NAME] | 166639.43 | 4476.43 | 162163 | 0 | 6752.97 | 0 | 83817.7 | 7521.93 | 98092.6 | 57766.07
2012 | Maintenance | 3550 | F | Designated Tuition Fee | 0100 | Facilities Maintenance | 61250 | [NAME], [NAME] | 144056.93 | 7521.93 | 136535 | 0 | 0 | 0 | 61794.44 | 14083.27 | 75877.71 | 62179.22
2011 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Transfer to Other Funds | 61255 | [NAME], [NAME] | 1653381 | 0.00 | 1653381 | 0 | 0 | 0 | 2013683.5 | 0 | 2013683.5 | 102269.95
2012 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Transfer to Other Funds | 61255 | [NAME], [NAME] | 1894660 | 0.00 | 1894660 | 0 | 0 | 0 | 1917660 | 0 | 1917660 | 37110
2011 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | Transfer to Unexpended Plant | 61260 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 70261.59 | 0 | 70261.59 | 0
2012 | Assoc VP Finance and Administration | 3100 |  | Designated Tuition Fee | 0100 | General [NAME] (TBA President) | 61265 | [NAME], [NAME] | 131340 | 0.00 | 131340 | 0 | 0 | 0 | 0 | 0 | 0 | 27828.42
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Temporary Office Debt Service | 61267 | [NAME], [NAME] | 86682 | 0.00 | 86682 | 0 | 0 | 0 | 86485.37 | 0 | 86485.37 | 196.63
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Temporary Office Debt Service | 61267 | [NAME], [NAME] | 75175 | 0.00 | 75175 | 0 | 0 | 0 | 36771.88 | 0 | 36771.88 | 38403.12
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Revenue Bond Series 1998 | 61270 | [NAME], [NAME] | 657511 | 0.00 | 657511 | 0 | 0 | 0 | 661384.38 | 0 | 661384.38 | -1359.38
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Revenue Bond Series 1998 | 61270 | [NAME], [NAME] | 645000 | 0.00 | 645000 | 0 | 0 | 0 | 646251.96 | 0 | 646251.96 | -1251.96
2011 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Revenue Bond Series 2002 | 61275 | [NAME], [NAME] | 11643 | 0.00 | 11643 | 0 | 0 | 0 | 7279.89 | 0 | 7279.89 | 1849.11
2012 | VP Finance and Administration | 3050 |  | Designated Tuition Fee | 0100 | Revenue Bond Series 2002 | 61275 | [NAME], [NAME] | 7280 | 0.00 | 7280 | 0 | 0 | 0 | 7218.63 | 0 | 7218.63 | 61.37
2012 | Vice Provost for Academic Affairs | 2100 |  | Designated Tuition Fee | 0100 | Student Research Fellow 12 Louder | 64807 | Ward, [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | -400 | 0 | -400 | 400
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | Staff Group Insurance Premiums | 33800 | [NAME], [NAME] | 285228 | 0.00 | 285228 | 0 | 0 | 72390.67 | 0 | 0 | 72390.67 | 210487.33
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | ORP Fund 001 & Local | 33910 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 1070.91 | 0 | 0 | 1070.91 | 1129.09
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | ORP Supplement Fund 227 & Local | 33920 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 71.39 | 0 | 0 | 71.39 | 78.61
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | OASI Fund 001 & Local | 33950 | [NAME], [NAME] | 74908 | 0.00 | 74908 | 0 | 0 | 36811.26 | 0 | 0 | 36811.26 | 38096.74
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | TRS, Fund 227 and Local | 33980 | [NAME], [NAME] | 58752 | 0.00 | 58752 | 0 | 0 | 27537.19 | 0 | 0 | 27537.19 | 30498.81
2012 | Staff Benefits | 3115 |  | Financial and Records Service Fee | 0117 | TRS New Members | 33992 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 715.98 | 0 | 0 | 715.98 | 0.02
2012 | Controller | 3300 |  | Financial and Records Service Fee | 0117 | Controller's Office | 60175 | Brodnax, [NAME] | 166986 | 0.00 | 166986 | 77072.07 | 2069.24 | 0 | 0 | 0 | 79141.31 | 87844.69
2012 | Registrar's Office | 5240 |  | Financial and Records Service Fee | 0117 | Office of the Registrar | 60301 | Weeaks, [NAME] | 385528 | 0.00 | 385528 | 164394.48 | 6471.86 | 0 | 12324.44 | 4163.36 | 187354.14 | 170763.86
2012 | Admissions Office | 5210 |  | Financial and Records Service Fee | 0117 | Admissions Office | 60303 | Loehring, [NAME] | 500361 | 0.00 | 500361 | 193475.53 | 29356.55 | 0 | 76107.41 | 12660.02 | 311599.51 | 216171.49
2012 | Admissions Office | 5210 |  | Financial and Records Service Fee | 0117 | Pre-Enrollment Advising & Visit | 60315 | Loehring, [NAME] | 115837 | 0.00 | 115837 | 56421.48 | 0 | 0 | 0 | 0 | 56421.48 | 59415.52
2012 | Other non-budgeted | 9999 |  | Financial and Records Service Fee | 0117 | Tuition & Fee Remission & Exemption | 61210 | [NAME], [NAME] | 0 | 0.00 | 0 | 0 | 0 | 0 | 58668.44 | 0 | 58668.44 | -58668.44