Spreadsheet: 012e8d62-4303-4276-9b65-bedcb781e84c
Sheet: Sheet1

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 | 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 | 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 | 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
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
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
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
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
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 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