Spreadsheet: 012e8d62-4303-4276-9b65-bedcb781e84c
Sheet: position report

Position Number | FUND | ORGN | DEPT | Div | ORGN Desc | ACCT | PROG | PROG Desc | ACTV | ACTV Desc | [NAME] | Distribution Budget | [NAME]
999948 | 0010 | 32100 | 1050 |  | Office of the President | 7010 | 6010 | General Administration | 110311 | Departmental Operating Expense | 242046 | 65945 | 27.24
999743 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 45000 | 3127 | 6.95
999454 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 43649 | 12155 | 27.85
999877 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 29117 | 29117 | 100
998915 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 39500 | 39500 | 100
998933 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 39780 | 39780 | 100
999180 | 0010 | 33100 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 42799 | 42799 | 100
999878 | 0010 | 33290 | 3110 |  | Budget and Payroll Services | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 26000 | 26000 | 100
999004 | 0010 | 33290 | 3110 |  | Budget and Payroll Services | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 28000 | 28000 | 100
999726 | 0010 | 33290 | 3110 |  | Budget and Payroll Services | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 39776 | 39776 | 100
999856 | 0010 | 33290 | 3110 |  | Budget and Payroll Services | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 40000 | 40000 | 100
999997 | 0010 | 33300 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 20680 | 20680 | 100
999998 | 0010 | 33300 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 20680 | 20680 | 100
999990 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 43285 | 21642 | 50
999937 | 0010 | 33300 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 22778 | 22778 | 100
999879 | 0010 | 33300 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 26000 | 26000 | 100
999999 | 0010 | 33300 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 28938 | 28938 | 100
998910 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 36031 | 36031 | 100
999718 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 40000 | 40000 | 100
999764 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 57749 | 57749 | 100
999758 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 67892 | 67892 | 100
999958 | 0010 | 33300 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 88398 | 88398 | 100
999925 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 10993 | 10993 | 100
999917 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 23000 | 23000 | 100
999787 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 26769 | 26769 | 100
999934 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 28231 | 28231 | 100
999936 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 28254 | 28254 | 100
999915 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 33531 | 33531 | 100
998702 | 0010 | 33319 | 3700 |  | Materials Management Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 35000 | 35000 | 100
999776 | 0010 | 33319 | 3700 |  | Materials Management Office | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 42050 | 42050 | 100
999756 | 0010 | 33319 | 3700 |  | Materials Management Office | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 55000 | 55000 | 100
999528 | 0010 | 33350 | 3730 |  | Print Shop | 7015 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 32380 | 32380 | 100
999774 | 0010 | 33350 | 3730 |  | Print Shop | 7010 | 6020 | General Institutional | 110311 | Departmental Operating Expense | 48308 | 48308 | 100
998374 | 0010 | 33715 | 2240 |  | First Year Experience | 7008 | 5010 | Student Services | 110311 | Departmental Operating Expense | 5000 | 5000 | 100
999742 | 0010 | 33730 | 5230 |  | Financial Aid | 7010 | 5010 | Student Services | 110311 | Departmental Operating Expense | 55808 | 13952 | 25
999064 | 0010 | 33730 | 5230 |  | Financial Aid | 7015 | 5010 | Student Services | 110311 | Departmental Operating Expense | 23500 | 23500 | 100
999906 | 0010 | 33730 | 5230 |  | Financial Aid | 7015 | 5010 | Student Services | 110311 | Departmental Operating Expense | 24000 | 24000 | 100
999907 | 0010 | 33730 | 5230 |  | Financial Aid | 7015 | 5010 | Student Services | 110311 | Departmental Operating Expense | 24186 | 24186 | 100
998950 | 0010 | 33730 | 5230 |  | Financial Aid | 7015 | 5010 | Student Services | 110311 | Departmental Operating Expense | 27524 | 27524 | 100
998382 | 0010 | 33730 | 5230 |  | Financial Aid | 7010 | 5010 | Student Services | 110311 | Departmental Operating Expense | 49316 | 34521 | 70
999909 | 0010 | 33730 | 5230 |  | Financial Aid | 7010 | 5010 | Student Services | 110311 | Departmental Operating Expense | 38700 | 38700 | 100
999200 | 0010 | 33730 | 5230 |  | Financial Aid | 7010 | 5010 | Student Services | 110311 | Departmental Operating Expense | 39880 | 39880 | 100
999905 | 0010 | 33765 | 5220 |  | Career Development | 7015 | 5010 | Student Services | 110311 | Departmental Operating Expense | 27496 | 13724 | 49.91
999870 | 0010 | 40005 | 2405 |  | Agriculture | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 29217 | 29217 | 100
998931 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 44039 | 33029 | 75
999356 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 69689 | 34845 | 50
999358 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 69689 | 34845 | 50
998882 | 0010 | 40005 | 2405 |  | Agriculture | 7010 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 42196 | 42196 | 100
999359 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 84498 | 42249 | 50
999295 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 89459 | 44730 | 50
998674 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 46053 | 46053 | 100
998620 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999357 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 71624 | 53718 | 75
999229 | 0010 | 40005 | 2405 |  | Agriculture | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 114547 | 57274 | 50
999871 | 0010 | 40010 | 2410 |  | Art and Music | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 28025 | 28025 | 100
999060 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999059 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999061 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999408 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999414 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 53868 | 53868 | 100
999412 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 55600 | 55600 | 100
999417 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 55600 | 55600 | 100
999415 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56868 | 56868 | 100
999416 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 58451 | 58451 | 100
999409 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 59560 | 59560 | 100
998447 | 0010 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 81245 | 81245 | 100
999865 | 0010 | 40013 | 2414 |  | Biology | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 32332 | 32332 | 100
998533 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 34540 | 34540 | 100
998540 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 34540 | 34540 | 100
999487 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 38832 | 38832 | 100
999441 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 43170 | 43170 | 100
999348 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999250 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999347 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999346 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 57395 | 57395 | 100
999246 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 68716 | 68716 | 100
999247 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 71069 | 71069 | 100
999244 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 71119 | 71119 | 100
999227 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 71408 | 71408 | 100
999248 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 76751 | 76751 | 100
999245 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 77256 | 77256 | 100
999249 | 0010 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 77516 | 77516 | 100
999891 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 30801 | 30801 | 100
999442 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 39253 | 39253 | 100
999351 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999350 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999352 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 53868 | 53868 | 100
999354 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56126 | 56126 | 100
999355 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999251 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 71122 | 71122 | 100
999228 | 0010 | 40018 | 2418 |  | Chemistry and Biochemistry | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 72446 | 72446 | 100
999735 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 30286 | 9669 | 31.93
999893 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 13917 | 13917 | 100
999491 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 22190 | 22190 | 100
999492 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 25518 | 25518 | 100
999869 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 28946 | 28946 | 100
999454 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 43649 | 31494 | 72.15
999322 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999405 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999453 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999455 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999062 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999406 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 53817 | 53817 | 100
999324 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999404 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56868 | 56868 | 100
999403 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 57792 | 57792 | 100
999323 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 63067 | 63067 | 100
999225 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 68874 | 68874 | 100
999407 | 0010 | 40020 | 2420 |  | Communication, Mass Media & Theatre | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 70562 | 70562 | 100
999451 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 41134 | 41134 | 100
999399 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
999384 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 50975 | 50975 | 100
998687 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999081 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999284 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999319 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999385 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999387 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999388 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999398 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999401 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999396 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999400 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999490 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 55475 | 55475 | 100
999220 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999402 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999397 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 65340 | 65340 | 100
999321 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 65576 | 65576 | 100
999318 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 67608 | 67608 | 100
999314 | 0010 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 70029 | 70029 | 100
999391 | 0010 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 46635 | 46635 | 100
999393 | 0010 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999394 | 0010 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 57051 | 57051 | 100
999276 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 39313 | 75
998713 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999273 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999390 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999274 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 55600 | 55600 | 100
999389 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 65339 | 65339 | 100
999275 | 0010 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 69010 | 69010 | 100
999440 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 43170 | 37774 | 87.5
999435 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 39396 | 39396 | 100
999144 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 41507 | 41507 | 100
999439 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 43851 | 43851 | 100
999438 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 44089 | 44089 | 100
998361 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
999342 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 53868 | 53868 | 100
999345 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56451 | 56451 | 100
999343 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56868 | 56868 | 100
999341 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 57485 | 57485 | 100
999344 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 59249 | 59249 | 100
999437 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 59275 | 59275 | 100
999376 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 70379 | 70379 | 100
999263 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 75000 | 75000 | 100
999218 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 84446 | 84446 | 100
999304 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 85853 | 85853 | 100
999226 | 0010 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 94101 | 94101 | 100
999888 | 0010 | 40065 | 2475 |  | Physics | 7015 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 26605 | 26605 | 100
998324 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 112218 | 33014 | 29.42
998446 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
999330 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999331 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999327 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999239 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 74783 | 56087 | 75
999332 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56451 | 56451 | 100
999329 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999328 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 65340 | 65340 | 100
999214 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 76662 | 76662 | 100
998409 | 0010 | 40065 | 2475 |  | Physics | 7008 | 1010 | Arts and Sciences | 110311 | Departmental Operating Expense | 105000 | 105000 | 100
999863 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7015 | 1020 | Business | 110311 | Departmental Operating Expense | 30146 | 30146 | 100
999449 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 40287 | 40287 | 100
999448 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 47302 | 47302 | 100
999310 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 60600 | 60600 | 100
999378 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 66794 | 66794 | 100
999379 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 75760 | 75760 | 100
999306 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 76941 | 76941 | 100
999377 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 77377 | 77377 | 100
999267 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 82874 | 82874 | 100
999230 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 84925 | 84925 | 100
999305 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 100000 | 100000 | 100
998525 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 105000 | 105000 | 100
999268 | 0010 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 110000 | 110000 | 100
999859 | 0010 | 40100 | 2520 |  | Aerospace Studies | 7015 | 1020 | Business | 110311 | Departmental Operating Expense | 31063 | 31063 | 100
999861 | 0010 | 40110 | 2530 |  | Management and Marketing | 7015 | 1020 | Business | 110311 | Departmental Operating Expense | 28946 | 28946 | 100
999301 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 70150 | 70150 | 100
999300 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 75881 | 75881 | 100
999257 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 82725 | 82725 | 100
999258 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 83000 | 83000 | 100
999370 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 83000 | 83000 | 100
999369 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 83288 | 83288 | 100
999371 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 84700 | 84700 | 100
999259 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 85000 | 85000 | 100
999219 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 90680 | 90680 | 100
999298 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 91406 | 91406 | 100
999299 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 92707 | 92707 | 100
999302 | 0010 | 40110 | 2530 |  | Management and Marketing | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 125000 | 125000 | 100
998503 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 70000 | 1400 | 2
998613 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 70000 | 1400 | 2
998484 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 71000 | 1420 | 2
998485 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 71000 | 1420 | 2
998498 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 71000 | 1420 | 2
998499 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 71000 | 1420 | 2
998541 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 71000 | 1420 | 2
998464 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 91000 | 1820 | 2
998619 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 91000 | 1820 | 2
998584 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 120000 | 6000 | 5
999395 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 60498 | 60498 | 100
999392 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 63594 | 63594 | 100
999316 | 0010 | 40140 | 2535 |  | Security Studies Criminal Justice | 7008 | 1020 | Business | 110311 | Departmental Operating Expense | 64785 | 64785 | 100
999142 | 0010 | 40160 | 2630 |  | Teacher Education | 7015 | 1025 | Education | 110311 | Departmental Operating Expense | 26605 | 26605 | 100
999068 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999361 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999366 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999365 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 53817 | 53817 | 100
999360 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
998892 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 57051 | 57051 | 100
999368 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 65340 | 65340 | 100
999141 | 0010 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 72746 | 72746 | 100
999065 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7015 | 1025 | Education | 110311 | Departmental Operating Expense | 26605 | 26605 | 100
999367 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
999297 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999067 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999140 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999362 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999363 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 62565 | 62565 | 100
999066 | 0010 | 40165 | 2610 |  | Curriculum and Instruction | 7008 | 1025 | Education | 110311 | Departmental Operating Expense | 67082 | 67082 | 100
999475 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 35556 | 8000 | 22.5
999895 | 0010 | 40282 | 2830 |  | Kinesiology | 7015 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 27956 | 27956 | 100
999488 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 33285 | 33285 | 100
998518 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 97529 | 42023 | 43.09
998333 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51000 | 51000 | 100
999375 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
998881 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 59275 | 59275 | 100
999221 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 64309 | 64309 | 100
999262 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 65340 | 65340 | 100
999303 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 67961 | 67961 | 100
999139 | 0010 | 40282 | 2830 |  | Kinesiology | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 68376 | 68376 | 100
999883 | 0010 | 40285 | 2810 |  | Nursing | 7015 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 24986 | 24986 | 100
999858 | 0010 | 40285 | 2810 |  | Nursing | 7015 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 27750 | 27750 | 100
998766 | 0010 | 40285 | 2810 |  | Nursing | 7010 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 41849 | 41849 | 100
998599 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 44880 | 44880 | 100
998600 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 44880 | 44880 | 100
998601 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 44880 | 44880 | 100
999433 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 44880 | 44880 | 100
999434 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 44880 | 44880 | 100
998608 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 45911 | 45911 | 100
998596 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 48353 | 48353 | 100
998604 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 48353 | 48353 | 100
998609 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 48363 | 48363 | 100
999432 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 49405 | 49405 | 100
999429 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 49784 | 49784 | 100
998692 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
998610 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 50334 | 50334 | 100
999424 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51907 | 51907 | 100
999427 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51907 | 51907 | 100
999428 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51907 | 51907 | 100
999426 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 52637 | 52637 | 100
999337 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 53862 | 53862 | 100
998448 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 56250 | 56250 | 100
999423 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 57694 | 57694 | 100
998603 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 61507 | 61507 | 100
999338 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 66388 | 66388 | 100
999335 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 67510 | 67510 | 100
999291 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 68569 | 68569 | 100
999430 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 69215 | 69215 | 100
999340 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 71705 | 71705 | 100
999336 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 72801 | 72801 | 100
999292 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 76842 | 76842 | 100
998607 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 85000 | 85000 | 100
999217 | 0010 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 106221 | 92559 | 87.14
999476 | 0010 | 40287 | 2810 |  | Athletic Training | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 40703 | 40703 | 100
998773 | 0010 | 40287 | 2810 |  | Athletic Training | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 59500 | 59500 | 100
998786 | 0010 | 40291 | 2820 |  | Physical [NAME] Program | 7015 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 10920 | 2730 | 25
999868 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7015 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 28025 | 28025 | 100
999489 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 33285 | 33285 | 100
998460 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
998779 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 56817 | 51817 | 91.2
998787 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999271 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999312 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999380 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999382 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 51817 | 51817 | 100
999450 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 52417 | 52417 | 100
999383 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 56500 | 56500 | 100
999381 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 67885 | 67885 | 100
999311 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 68459 | 68459 | 100
999270 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 76683 | 76683 | 100
999269 | 0010 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110311 | Departmental Operating Expense | 77256 | 77256 | 100
998344 | 0010 | 40475 | 2054 |  | Honors Program | 7010 | 1040 | Other Instructional & Departmental | 110311 | Departmental Operating Expense | 97738 | 74946 | 76.68
999133 | 0010 | 40500 | 3100 |  | General [NAME] (TBA President) | 7008 | 1040 | Other Instructional & Departmental | 110311 | Departmental Operating Expense | 1653792 | 1653792 | 100
999134 | 0010 | 40590 | 2050 |  | Non Tenure Eligible Faculty Pool | 7008 | 1040 | Other Instructional & Departmental | 110311 | Departmental Operating Expense | 936610 | 936610 | 100
998344 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 97738 | 2795 | 2.86
999881 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 13302 | 13302 | 100
999025 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 19955 | 19955 | 100
999843 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 38000 | 38000 | 100
998451 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 115448 | 115448 | 100
999233 | 0010 | 41000 | 2400 |  | College of Arts and Sciences | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 123992 | 123992 | 100
999844 | 0010 | 41050 | 2500 |  | College of Business | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 34309 | 34309 | 100
999236 | 0010 | 41050 | 2500 |  | College of Business | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 142865 | 142865 | 100
999940 | 0010 | 41080 | 2600 |  | College of Education | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 19988 | 19988 | 100
999850 | 0010 | 41080 | 2600 |  | College of Education | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 35422 | 35422 | 100
998934 | 0010 | 41080 | 2600 |  | College of Education | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 40000 | 40000 | 100
999849 | 0010 | 41080 | 2600 |  | College of Education | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 55000 | 48125 | 87.5
999235 | 0010 | 41080 | 2600 |  | College of Education | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 127591 | 127591 | 100
999232 | 0010 | 41100 | 2700 |  | College of Sciences | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 50000 | 50000 | 100
998946 | 0010 | 41150 | 2900 |  | College of Graduate Studies | 7010 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 29265 | 14632 | 50
999853 | 0010 | 41150 | 2900 |  | College of Graduate Studies | 7015 | 4010 | Academic Administration | 110311 | Departmental Operating Expense | 40000 | 34490 | 86.23
999729 | 0010 | 43100 | 2405 |  | University Ranch Operations | 7010 | 4030 | Ranch Operation | 224115 | Organized Activitites | 38952 | 19476 | 50
999715 | 0010 | 43100 | 2405 |  | University Ranch Operations | 7010 | 4030 | Ranch Operation | 224115 | Organized Activitites | 36661 | 26396 | 72
999804 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 21987 | 21987 | 100
999798 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 23250 | 23250 | 100
999206 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 23345 | 23345 | 100
999792 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 23513 | 23513 | 100
999800 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 24000 | 24000 | 100
999801 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 24000 | 24000 | 100
999802 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 24379 | 24379 | 100
999803 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 24379 | 24379 | 100
999889 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 28500 | 28500 | 100
999799 | 0010 | 44000 | 2052 |  | Library Operations | 7015 | 4020 | Library | 110311 | Departmental Operating Expense | 28558 | 28558 | 100
999753 | 0010 | 44000 | 2052 |  | Library Operations | 7010 | 4020 | Library | 110311 | Departmental Operating Expense | 29838 | 29838 | 100
999002 | 0010 | 44000 | 2052 |  | Library Operations | 7010 | 4020 | Library | 110311 | Departmental Operating Expense | 33061 | 33061 | 100
999762 | 0010 | 44000 | 2052 |  | Library Operations | 7010 | 4020 | Library | 110311 | Departmental Operating Expense | 57061 | 38212 | 66.97
999514 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 38361 | 3500 | 9.12
999922 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 10965 | 10965 | 100
998929 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 22500 | 22500 | 100
999923 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 22500 | 22500 | 100
999531 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 28082 | 28082 | 100
999846 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 29000 | 29000 | 100
999957 | 0010 | 46000 | 3500 |  | Facilities Mgmt  Administration | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 85911 | 42956 | 50
999513 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 43693 | 3972 | 9.09
999767 | 0010 | 46200 | 3550 |  | Building Maintenance | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 52846 | 26423 | 50
999534 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 30856 | 30856 | 100
999533 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 30973 | 30973 | 100
999521 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 31279 | 31279 | 100
998918 | 0010 | 46200 | 3550 |  | Building Maintenance | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 32192 | 32192 | 100
999525 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 32192 | 32192 | 100
999520 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 32779 | 32779 | 100
999522 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 32952 | 32952 | 100
999519 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 34719 | 34719 | 100
999530 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 35128 | 35128 | 100
999510 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 35411 | 35411 | 100
999524 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 37033 | 37033 | 100
999775 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 37816 | 37816 | 100
999507 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 38438 | 38438 | 100
999515 | 0010 | 46200 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 39843 | 39843 | 100
999768 | 0010 | 46300 | 3510 |  | Custodial Services | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 58256 | 6991 | 12
999974 | 0010 | 46300 | 3510 |  | Custodial Services | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 30466 | 30466 | 100
999977 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999979 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999980 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999981 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999984 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999985 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19988 | 19988 | 100
999982 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 19989 | 19989 | 100
998536 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 21500 | 21500 | 100
999983 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 21950 | 21950 | 100
999975 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 24500 | 24500 | 100
999986 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 25842 | 25842 | 100
999978 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 30080 | 30080 | 100
999786 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 36194 | 36194 | 100
999768 | 0010 | 46400 | 3530 |  | Grounds Maintenance | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 58256 | 51265 | 88
999767 | 0010 | 46500 | 3520 |  | Other Utility Costs | 7010 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 52846 | 26423 | 50
999511 | 0010 | 46500 | 3520 |  | Other Utility Costs | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 36649 | 36649 | 100
999506 | 0010 | 46500 | 3520 |  | Other Utility Costs | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 39718 | 39718 | 100
999513 | 0010 | 46500 | 3520 |  | Other Utility Costs | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 43693 | 39721 | 90.91
999505 | 0010 | 46500 | 3520 |  | Other Utility Costs | 7015 | 7010 | Operation & Maintenance of Plant | 128218 | Plant Support Services | 41210 | 41210 | 100
999715 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 36661 | 10265 | 28
998931 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 44039 | 11010 | 25
999357 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 71624 | 17906 | 25
999729 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 38952 | 19476 | 50
999356 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 69689 | 34844 | 50
999358 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 69689 | 34844 | 50
999359 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 84498 | 42249 | 50
999295 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 89459 | 44729 | 50
999229 | 0010 | 48500 | 2405 |  | Management Instr & Research Ctr | 7010 | 9210 | Special Items | 152113 | Management, Instruction | 114547 | 57273 | 50
998513 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7015 | 9210 | Special Items | 161111 | Center For Academic Excellence | 30000 | 1500 | 5
999053 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7015 | 9210 | Special Items | 161111 | Center For Academic Excellence | 12328 | 12328 | 100
998818 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 32192 | 16096 | 50
998527 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 32000 | 16640 | 52
999782 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 41250 | 18546 | 44.96
998344 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 97738 | 19997 | 20.46
998534 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7015 | 9210 | Special Items | 161111 | Center For Academic Excellence | 24986 | 24986 | 100
999901 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 32192 | 27726 | 86.13
999854 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7015 | 9210 | Special Items | 161111 | Center For Academic Excellence | 30000 | 30000 | 100
998539 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 30265 | 30265 | 100
999129 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 36581 | 36581 | 100
998415 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 50000 | 50000 | 100
999952 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 126674 | 50670 | 40
999128 | 0010 | 48610 | 2220 |  | Center for Academic Excellence | 7010 | 9210 | Special Items | 161111 | Center For Academic Excellence | 61271 | 61271 | 100
998668 | 0010 | 48660 | 2810 |  | School Based Clinics | 7010 | 9210 | Special Items | 150113 | School-Based Clinics | 40000 | 32000 | 80
999712 | 0010 | 48670 | 2540 |  | Small Business Development Center | 7010 | 3010 | Public Service | 153113 | Special Item Small Business Develop | 38000 | 19000 | 50
998660 | 0010 | 48670 | 2540 |  | Small Business Development Center | 7010 | 3010 | Public Service | 153113 | Special Item Small Business Develop | 43800 | 21900 | 50
999717 | 0010 | 48670 | 2540 |  | Small Business Development Center | 7010 | 3010 | Public Service | 153113 | Special Item Small Business Develop | 42451 | 23348 | 55
999873 | 0010 | 48670 | 2540 |  | Small Business Development Center | 7015 | 3010 | Public Service | 153113 | Special Item Small Business Develop | 29955 | 23664 | 79
999962 | 0010 | 48670 | 2540 |  | Small Business Development Center | 7010 | 3010 | Public Service | 153113 | Special Item Small Business Develop | 61638 | 44218 | 71.74
998904 | 0018 | 33710 | 2900 |  | Pre-Enrollment Advising-Graduate | 7010 | 5010 | Student Services | 159111 | Institutional Enhancement | 43419 | 20558 | 47.35
999288 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 51817 | 51817 | 100
999410 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 56500 | 56500 | 100
999418 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 61112 | 61112 | 100
999413 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 62565 | 62565 | 100
999411 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 67176 | 67176 | 100
999325 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 67823 | 67823 | 100
999326 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 68389 | 68389 | 100
999231 | 0018 | 40010 | 2410 |  | Art and Music | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 72412 | 72412 | 100
999349 | 0018 | 40013 | 2414 |  | Biology | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 65340 | 65340 | 100
999320 | 0018 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 61968 | 61968 | 100
999317 | 0018 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 68295 | 68295 | 100
999224 | 0018 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 68874 | 68874 | 100
999283 | 0018 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 74881 | 74881 | 100
999285 | 0018 | 40030 | 2430 |  | English and Modern Languages | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 76638 | 76638 | 100
999281 | 0018 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 51817 | 51817 | 100
999280 | 0018 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 68640 | 68640 | 100
999315 | 0018 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 70707 | 70707 | 100
999279 | 0018 | 40040 | 2440 |  | Political Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 73427 | 73427 | 100
999222 | 0018 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 68874 | 68874 | 100
999277 | 0018 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 76489 | 76489 | 100
999278 | 0018 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 77117 | 77117 | 100
999223 | 0018 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 77756 | 77756 | 100
998949 | 0018 | 40050 | 2450 |  | History | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 90834 | 90834 | 100
999436 | 0018 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 43175 | 37778 | 87.5
999293 | 0018 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 55319 | 55319 | 100
999241 | 0018 | 40058 | 2465 |  | Mathematics and Computer Science | 7008 | 1010 | Arts and Sciences | 159111 | Institutional Enhancement | 76637 | 76637 | 100
999307 | 0018 | 40090 | 2510 |  | Accounting, Economics, & Finance | 7008 | 1020 | Business | 159111 | Institutional Enhancement | 88770 | 88770 | 100
999252 | 0018 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 159111 | Institutional Enhancement | 34072 | 34072 | 100
999296 | 0018 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 159111 | Institutional Enhancement | 51817 | 51817 | 100
999256 | 0018 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 159111 | Institutional Enhancement | 59275 | 59275 | 100
999255 | 0018 | 40160 | 2630 |  | Teacher Education | 7008 | 1025 | Education | 159111 | Institutional Enhancement | 70488 | 70488 | 100
998786 | 0018 | 40290 | 2820 |  | Physical Therapy | 7015 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 10920 | 8190 | 75
999872 | 0018 | 40290 | 2820 |  | Physical Therapy | 7015 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 28012 | 28012 | 100
333333 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 56250 | 56250 | 100
999422 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 76351 | 76351 | 100
998780 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 77000 | 77000 | 100
999419 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 77600 | 77600 | 100
999420 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 80375 | 80375 | 100
999334 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 81000 | 81000 | 100
999421 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 81648 | 81648 | 100
999290 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 84000 | 84000 | 100
999333 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 85536 | 85536 | 100
998404 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 101673 | 88011 | 86.56
998405 | 0018 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 98000 | 98000 | 100
998670 | 0018 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7015 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 12493 | 12493 | 100
999313 | 0018 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 52417 | 52417 | 100
999216 | 0018 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 159111 | Institutional Enhancement | 85565 | 85565 | 100
999836 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 39132 | 3287 | 8.4
999835 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 46000 | 13928 | 30.28
999805 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 99554 | 22529 | 22.63
999826 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 52000 | 24782 | 47.66
999823 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 66763 | 27173 | 40.7
999832 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 43099 | 34479 | 80
999816 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 47390 | 39334 | 83
999819 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 40000 | 40000 | 100
998878 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 74000 | 41581 | 56.19
999828 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 47270 | 43961 | 93
999160 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 74000 | 51023 | 68.95
999820 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 56000 | 51643 | 92.22
999822 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 58150 | 58150 | 100
999818 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 74068 | 70365 | 95
999810 | 0018 | 40340 | 3810 |  | Information Technology | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 73058 | 73058 | 100
999239 | 0018 | 40480 | 2475 |  | Planetarium | 7010 | 1040 | Other Instructional & Departmental | 159111 | Institutional Enhancement | 74783 | 18696 | 25
999725 | 0018 | 41300 | 5210 |  | Maintenance Scholastic & Adm Stdrds | 7010 | 4010 | Academic Administration | 159111 | Institutional Enhancement | 35411 | 35411 | 100
999120 | 0018 | 45000 | 2910 |  | Research Enhancement Reserve | 7010 | 2010 | Research | 159111 | Institutional Enhancement | 90917 | 90917 | 100
999217 | 0019 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 106221 | 13662 | 12.86
999731 | 0019 | 40285 | 2810 |  | Nursing | 7010 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 32428 | 32428 | 100
998808 | 0019 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 39068 | 39068 | 100
998616 | 0019 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 48953 | 48953 | 100
999339 | 0019 | 40285 | 2810 |  | Nursing | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 51817 | 51817 | 100
998404 | 0019 | 40290 | 2820 |  | Physical Therapy | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 101673 | 13662 | 13.44
998779 | 0019 | 40295 | 2860 |  | Psychology, Sociology & Social Work | 7008 | 1035 | Health and Human Services | 110413 | Stimulus Formula Funding | 56817 | 5000 | 8.8
998581 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7015 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 23086 | 1099 | 4.76
998618 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7015 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 23086 | 1099 | 4.76
998645 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7015 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 23086 | 1099 | 4.76
999720 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 44695 | 2128 | 4.76
998837 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 43849 | 21925 | 50
998502 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 31000 | 31000 | 100
998400 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 32000 | 32000 | 100
998403 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7015 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 40000 | 40000 | 100
998332 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7008 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 50000 | 50000 | 100
998402 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 60000 | 60000 | 100
998401 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 80000 | 80000 | 100
998836 | 0019 | 41120 | 2800 |  | College Health and Human Services | 7010 | 4010 | Academic Administration | 110413 | Stimulus Formula Funding | 146034 | 146034 | 100
998668 | 0019 | 48660 | 2810 |  | School Based Clinics | 7010 | 9210 | Special Items | 110413 | Stimulus Formula Funding | 40000 | 8000 | 20
998398 | 0019 | 48660 | 2810 |  | School Based Clinics | 7010 | 9210 | Special Items | 110413 | Stimulus Formula Funding | 80000 | 80000 | 100
999852 | 0100 | 60010 | 1050 |  | President's Office | 7015 | 6010 | General Administration | DES | Designated Funds | 36000 | 36000 | 100
999838 | 0100 | 60010 | 1050 |  | President's Office | 7010 | 6010 | General Administration | DES | Designated Funds | 68305 | 68305 | 100
999953 | 0100 | 60010 | 1050 |  | President's Office | 7010 | 6010 | General Administration | DES | Designated Funds | 91394 | 91394 | 100
999948 | 0100 | 60010 | 1050 |  | President's Office | 7010 | 6010 | General Administration | DES | Designated Funds | 242046 | 158491 | 65.48
998641 | 0100 | 60022 | 1050 |  | TTF Minerals and Royalties | 7010 | 6010 | General Administration | DES | Designated Funds | 68556 | 34278 | 50
998926 | 0100 | 60025 | 3050 |  | Office Finance and Administration | 7015 | 6010 | General Administration | DES | Designated Funds | 27000 | 27000 | 100
998611 | 0100 | 60025 | 3050 |  | Office Finance and Administration | 7010 | 6010 | General Administration | DES | Designated Funds | 100000 | 100000 | 100
999949 | 0100 | 60025 | 3050 |  | Office Finance and Administration | 7010 | 6010 | General Administration | DES | Designated Funds | 172000 | 172000 | 100
999007 | 0100 | 60030 | 3100 |  | Associate VP Finance and Admin | 7010 | 6010 | General Administration | DES | Designated Funds | 120000 | 120000 | 100
999839 | 0100 | 60040 | 2050 |  | Office Academic Affairs | 7010 | 6010 | General Administration | DES | Designated Funds | 52000 | 26000 | 50
999875 | 0100 | 60040 | 2050 |  | Office Academic Affairs | 7015 | 6010 | General Administration | DES | Designated Funds | 29456 | 29456 | 100
999952 | 0100 | 60040 | 2050 |  | Office Academic Affairs | 7010 | 6010 | General Administration | DES | Designated Funds | 126674 | 76004 | 60
999951 | 0100 | 60040 | 2050 |  | Office Academic Affairs | 7010 | 6010 | General Administration | DES | Designated Funds | 143875 | 143875 | 100
998879 | 0100 | 60080 | 6050 |  | Office VP for Development | 7015 | 6010 | General Administration | DES | Designated Funds | 26500 | 26500 | 100
998838 | 0100 | 60080 | 6050 |  | Office VP for Development | 7010 | 6010 | General Administration | DES | Designated Funds | 32192 | 32192 | 100
999199 | 0100 | 60080 | 6050 |  | Office VP for Development | 7015 | 6010 | General Administration | DES | Designated Funds | 33612 | 33612 | 100
998908 | 0100 | 60080 | 6050 |  | Office VP for Development | 7010 | 6010 | General Administration | DES | Designated Funds | 38000 | 38000 | 100
998659 | 0100 | 60080 | 6200 |  | Office VP for Development | 7010 | 6010 | General Administration | DES | Designated Funds | 52500 | 52500 | 100
998784 | 0100 | 60080 | 6050 |  | Office VP for Development | 7010 | 6010 | General Administration | DES | Designated Funds | 60000 | 60000 | 100
999705 | 0100 | 60080 | 6050 |  | Office VP for Development | 7010 | 6010 | General Administration | DES | Designated Funds | 120000 | 120000 | 100
999851 | 0100 | 60092 | 5050 |  | Ofc Student Affairs Enrollment Mgmt | 7015 | 6010 | General Administration | DES | Designated Funds | 37000 | 37000 | 100
998490 | 0100 | 60092 | 5050 |  | Ofc Student Affairs Enrollment Mgmt | 7010 | 6010 | General Administration | DES | Designated Funds | 64000 | 48000 | 75
998685 | 0100 | 60092 | 5050 |  | Ofc Student Affairs Enrollment Mgmt | 7010 | 6010 | General Administration | DES | Designated Funds | 160000 | 160000 | 100
998589 | 0100 | 60102 | 1400 |  | Branding and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 32192 | 6438 | 20
998767 | 0100 | 60103 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 39500 | 39500 | 100
998886 | 0100 | 60103 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 39500 | 39500 | 100
998746 | 0100 | 60103 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 59500 | 59500 | 100
999969 | 0100 | 60103 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 67836 | 61032 | 89.97
999713 | 0100 | 60103 | 1400 |  | Communications and Marketing | 7010 | 6020 | General Institutional | DES | Designated Funds | 64364 | 64364 | 100
998582 | 0100 | 60104 | 2080 |  | Inst Research and Accountability | 7015 | 6020 | General Institutional | DES | Designated Funds | 31000 | 31000 | 100
999899 | 0100 | 60104 | 2080 |  | Inst Research and Accountability | 7015 | 6020 | General Institutional | DES | Designated Funds | 33667 | 33667 | 100
998928 | 0100 | 60104 | 2080 |  | Inst Research and Accountability | 7010 | 6020 | General Institutional | DES | Designated Funds | 43192 | 43192 | 100
999966 | 0100 | 60104 | 2080 |  | Inst Research and Accountability | 7010 | 6020 | General Institutional | DES | Designated Funds | 100000 | 100000 | 100
998978 | 0100 | 60105 | 3810 |  | IT Technology Services | 7010 | 6020 | General Institutional | DES | Designated Funds | 74000 | 3596 | 4.86
998544 | 0100 | 60105 | 3810 |  | IT Technology Services | 7010 | 6020 | General Institutional | DES | Designated Funds | 64000 | 30976 | 48.4
999823 | 0100 | 60105 | 3810 |  | IT Technology Services | 7010 | 6020 | General Institutional | DES | Designated Funds | 66763 | 34589 | 51.81
998917 | 0100 | 60105 | 3810 |  | IT Technology Services | 7010 | 6020 | General Institutional | DES | Designated Funds | 48000 | 45000 | 93.75
999821 | 0100 | 60105 | 3810 |  | IT Technology Services | 7010 | 6020 | General Institutional | DES | Designated Funds | 63500 | 51873 | 81.69
999963 | 0100 | 60109 | 2057 |  | Institutional Effectiveness | 7010 | 6020 | General Institutional | DES | Designated Funds | 60000 | 60000 | 100
998843 | 0100 | 60112 | 2110 |  | Center for Innovation | 7015 | 6020 | General Institutional | DES | Designated Funds | 24186 | 24186 | 100
998841 | 0100 | 60112 | 2110 |  | Center for Innovation | 7010 | 6020 | General Institutional | DES | Designated Funds | 50000 | 50000 | 100
998907 | 0100 | 60113 | 2910 |  | Sponsored Projects Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 54000 | 27000 | 50
998612 | 0100 | 60170 | 3110 |  | Budget Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 37547 | 37547 | 100
998700 | 0100 | 60170 | 3110 |  | Budget Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 41000 | 41000 | 100
999003 | 0100 | 60170 | 3110 |  | Budget Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 41000 | 41000 | 100
998955 | 0100 | 60200 | 3120 |  | Human Resources Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 25131 | 25131 | 100
998491 | 0100 | 60200 | 3120 |  | Human Resources Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 29265 | 29265 | 100
998526 | 0100 | 60200 | 3120 |  | Human Resources Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 32192 | 32192 | 100
998834 | 0100 | 60200 | 3120 |  | Human Resources Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 32192 | 32192 | 100
999709 | 0100 | 60200 | 3120 |  | Human Resources Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 40000 | 40000 | 100
999723 | 0100 | 60200 | 3120 |  | Human Resources Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 40000 | 40000 | 100
999959 | 0100 | 60200 | 3120 |  | Human Resources Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 80000 | 80000 | 100
998408 | 0100 | 60205 | 3720 |  | Mail Services | 7015 | 6020 | General Institutional | DES | Designated Funds | 10400 | 10400 | 100
999933 | 0100 | 60205 | 3720 |  | Mail Services | 7015 | 6020 | General Institutional | DES | Designated Funds | 25834 | 25834 | 100
999924 | 0100 | 60205 | 3720 |  | Mail Services | 7015 | 6020 | General Institutional | DES | Designated Funds | 34568 | 34568 | 100
998839 | 0100 | 60209 | 3700 |  | Office of Materials Management | 7010 | 6020 | General Institutional | DES | Designated Funds | 33000 | 33000 | 100
998925 | 0100 | 60209 | 3700 |  | Office of Materials Management | 7010 | 6020 | General Institutional | DES | Designated Funds | 82500 | 82500 | 100
999916 | 0100 | 60210 | 3740 |  | Purchasing Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 25586 | 25586 | 100
999918 | 0100 | 60210 | 3740 |  | Purchasing Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 29496 | 29496 | 100
998755 | 0100 | 60210 | 3740 |  | Purchasing Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 30000 | 30000 | 100
999995 | 0100 | 60210 | 3740 |  | Purchasing Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 30000 | 30000 | 100
999910 | 0100 | 60210 | 3740 |  | Purchasing Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 30003 | 30003 | 100
999968 | 0100 | 60210 | 3740 |  | Purchasing Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 62844 | 62844 | 100
999098 | 0100 | 60220 | 3910 |  | OneCard Operations | 7015 | 6020 | General Institutional | DES | Designated Funds | 24579 | 24579 | 100
999777 | 0100 | 60220 | 3910 |  | OneCard Operations | 7010 | 6020 | General Institutional | DES | Designated Funds | 57412 | 57412 | 100
999211 | 0100 | 60222 | 3181 |  | EHS and Risk Management | 7010 | 6020 | General Institutional | DES | Designated Funds | 61000 | 61000 | 100
999501 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 22388 | 22388 | 100
999503 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 22500 | 22500 | 100
999057 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 35411 | 35411 | 100
999497 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 35411 | 35411 | 100
999498 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 35411 | 35411 | 100
999499 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 35411 | 35411 | 100
999494 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 42847 | 42847 | 100
999495 | 0100 | 60245 | 3900 |  | University Police | 7015 | 6030 | Campus Police | DES | Designated Funds | 42847 | 42847 | 100
999493 | 0100 | 60245 | 3900 |  | University Police | 7010 | 6030 | Campus Police | DES | Designated Funds | 51845 | 51845 | 100
999961 | 0100 | 60245 | 3900 |  | University Police | 7010 | 6030 | Campus Police | DES | Designated Funds | 77517 | 77517 | 100
999771 | 0100 | 60260 | 3210 |  | [NAME] | 7010 | 6020 | General Institutional | DES | Designated Funds | 49048 | 6867 | 14
998884 | 0100 | 60260 | 3210 |  | [NAME] | 7015 | 6020 | General Institutional | DES | Designated Funds | 31564 | 7891 | 25
999967 | 0100 | 60260 | 3210 |  | [NAME] | 7010 | 6020 | General Institutional | DES | Designated Funds | 98857 | 20335 | 20.57
999097 | 0100 | 60260 | 3210 |  | [NAME] | 7010 | 6020 | General Institutional | DES | Designated Funds | 32192 | 24144 | 75
998356 | 0100 | 60265 | 6300 |  | Alumni Relations | 7015 | 6020 | General Institutional | DES | Designated Funds | 31000 | 31000 | 100
998357 | 0100 | 60265 | 6300 |  | Alumni Relations | 7010 | 6020 | General Institutional | DES | Designated Funds | 34000 | 34000 | 100
998696 | 0100 | 60277 | 3052 |  | Admin. Planning & Special Projects | 7015 | 6020 | General Institutional | DES | Designated Funds | 18750 | 18750 | 100
999960 | 0100 | 60277 | 3052 |  | Admin. Planning & Special Projects | 7010 | 6020 | General Institutional | DES | Designated Funds | 69838 | 69838 | 100
999780 | 0100 | 60280 | 3240 |  | Ticket Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 37000 | 37000 | 100
999855 | 0100 | 60285 | 2140 |  | Quality Enhancement Plan | 7015 | 6020 | General Institutional | DES | Designated Funds | 37519 | 34519 | 92
998518 | 0100 | 60285 | 2140 |  | Quality Enhancement Plan | 7010 | 6020 | General Institutional | DES | Designated Funds | 97529 | 55506 | 56.91
998781 | 0100 | 60295 | 5200 |  | Enrollment Management | 7010 | 5010 | Student Services | DES | Designated Funds | 120000 | 120000 | 100
999740 | 0100 | 60300 | 5230 |  | Financial Aid Office | 7010 | 5010 | Student Services | DES | Designated Funds | 50292 | 50292 | 100
999741 | 0100 | 60300 | 5230 |  | Financial Aid Office | 7010 | 5010 | Student Services | DES | Designated Funds | 50292 | 50292 | 100
999964 | 0100 | 60300 | 5230 |  | Financial Aid Office | 7010 | 5010 | Student Services | DES | Designated Funds | 62732 | 62732 | 100
998457 | 0100 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 50000 | 2500 | 5
998512 | 0100 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 67398 | 67398 | 100
999901 | 0100 | 60305 | 5220 |  | Career Development | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 4466 | 13.87
999973 | 0100 | 60305 | 5220 |  | Career Development | 7010 | 5010 | Student Services | DES | Designated Funds | 56965 | 53542 | 93.99
999738 | 0100 | 60308 | 5100 |  | Office of Exec Dir of Student Life | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 13521 | 42
999894 | 0100 | 60308 | 5100 |  | Office of Exec Dir of Student Life | 7015 | 5010 | Student Services | DES | Designated Funds | 28500 | 28500 | 100
999760 | 0100 | 60308 | 5100 |  | Office of Exec Dir of Student Life | 7010 | 5010 | Student Services | DES | Designated Funds | 73390 | 73390 | 100
998527 | 0100 | 60309 | 2240 |  | First Year Experience | 7010 | 5010 | Student Services | DES | Designated Funds | 32000 | 15360 | 48
998909 | 0100 | 60310 | 5110 |  | Student Involvement | 7010 | 5010 | Student Services | DES | Designated Funds | 33000 | 33000 | 100
999746 | 0100 | 60315 | 5210 |  | Pre-Enrollment Advising & Visit | 7010 | 5010 | Student Services | DES | Designated Funds | 35411 | 31870 | 90
998678 | 0100 | 60353 | 1700 |  | Multicultural Relations | 7010 | 5010 | Student Services | DES | Designated Funds | 33000 | 11748 | 35.6
999782 | 0100 | 60353 | 1700 |  | Multicultural Relations | 7010 | 5010 | Student Services | DES | Designated Funds | 41250 | 22704 | 55.04
998819 | 0100 | 60353 | 1700 |  | Multicultural Relations | 7015 | 5010 | Student Services | DES | Designated Funds | 25000 | 25000 | 100
998833 | 0100 | 60353 | 1700 |  | Multicultural Relations | 7010 | 5010 | Student Services | DES | Designated Funds | 33530 | 33000 | 98.42
998785 | 0100 | 60354 | 1700 |  | Multicultural Center | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
998888 | 0100 | 60355 | 2051 |  | Center for International Studies | 7015 | 5010 | Student Services | DES | Designated Funds | 24000 | 18000 | 75
998890 | 0100 | 60355 | 2051 |  | Center for International Studies | 7015 | 5010 | Student Services | DES | Designated Funds | 36043 | 18022 | 50
998889 | 0100 | 60355 | 2051 |  | Center for International Studies | 7010 | 5010 | Student Services | DES | Designated Funds | 40000 | 30000 | 75
998840 | 0100 | 60355 | 2051 |  | Center for International Studies | 7010 | 5010 | Student Services | DES | Designated Funds | 45000 | 45000 | 100
998442 | 0100 | 60420 | 2430 |  | English and Modern Languages | 7015 | 1010 | Arts and Sciences | DES | Designated Funds | 28000 | 28000 | 100
999887 | 0100 | 60425 | 2440 |  | Political Science | 7015 | 1010 | Arts and Sciences | DES | Designated Funds | 28770 | 28770 | 100
998441 | 0100 | 60430 | 2450 |  | History | 7015 | 1010 | Arts and Sciences | DES | Designated Funds | 30000 | 30000 | 100
998440 | 0100 | 60434 | 2465 |  | Mathematics and Computer Science | 7015 | 1010 | Arts and Sciences | DES | Designated Funds | 30000 | 30000 | 100
999932 | 0100 | 60612 | 2430 |  | Writing Center | 7010 | 1040 | Other Instructional & Departmental | DES | Designated Funds | 14633 | 14633 | 100
999855 | 0100 | 60691 | 2056 |  | SACS Accreditation | 7015 | 1040 | Other Instructional & Departmental | DES | Designated Funds | 37519 | 3000 | 8
999839 | 0100 | 61023 | 2050 |  | Instr Planning & Faculty Recruitmnt | 7010 | 4010 | Academic Administration | DES | Designated Funds | 52000 | 26000 | 50
999793 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 41000 | 41000 | 100
999794 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 44647 | 44647 | 100
999790 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 49000 | 49000 | 100
999789 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 52576 | 52576 | 100
999788 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 53747 | 53747 | 100
999791 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 59034 | 59034 | 100
999956 | 0100 | 61030 | 2052 |  | Library | 7010 | 4020 | Library | DES | Designated Funds | 105144 | 105144 | 100
998749 | 0100 | 61148 | 3500 |  | Facilities Mgmt  Operations | 7010 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 35411 | 35411 | 100
998698 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 26605 | 26605 | 100
999529 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 29265 | 29265 | 100
999512 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 36612 | 36612 | 100
999508 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 39664 | 39664 | 100
999518 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 41750 | 41750 | 100
999516 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 42000 | 42000 | 100
999957 | 0100 | 61150 | 3550 |  | Building Maintenance | 7010 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 85911 | 42955 | 50
999517 | 0100 | 61150 | 3550 |  | Building Maintenance | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 43031 | 43031 | 100
999769 | 0100 | 61150 | 3550 |  | Building Maintenance | 7010 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 52846 | 52846 | 100
999514 | 0100 | 61185 | 3550 |  | Junell Center Plant Operations | 7015 | 7010 | Operation & Maintenance of Plant | DES | Designated Funds | 38361 | 34861 | 90.88
999991 | 0117 | 60175 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 38000 | 19000 | 50
998697 | 0117 | 60175 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 22000 | 22000 | 100
999926 | 0117 | 60175 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 23138 | 23138 | 100
999994 | 0117 | 60175 | 3300 |  | Controller's Office | 7015 | 6020 | General Institutional | DES | Designated Funds | 23542 | 23542 | 100
999763 | 0117 | 60175 | 3300 |  | Controller's Office | 7010 | 6020 | General Institutional | DES | Designated Funds | 44725 | 44725 | 100
998370 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7010 | 5010 | Student Services | DES | Designated Funds | 56000 | 13726 | 24.51
998977 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7015 | 5010 | Student Services | DES | Designated Funds | 21987 | 21987 | 100
999912 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7015 | 5010 | Student Services | DES | Designated Funds | 21987 | 21987 | 100
999914 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7015 | 5010 | Student Services | DES | Designated Funds | 21987 | 21987 | 100
999904 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7015 | 5010 | Student Services | DES | Designated Funds | 27186 | 27186 | 100
998594 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
999876 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7010 | 5010 | Student Services | DES | Designated Funds | 40723 | 40723 | 100
999770 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7010 | 5010 | Student Services | DES | Designated Funds | 47132 | 47132 | 100
999757 | 0117 | 60301 | 5240 |  | Office of the Registrar | 7010 | 5010 | Student Services | DES | Designated Funds | 76500 | 76500 | 100
998979 | 0117 | 60303 | 5210 |  | Admissions Office | 7015 | 5010 | Student Services | DES | Designated Funds | 24986 | 11382 | 45.55
999913 | 0117 | 60303 | 5210 |  | Admissions Office | 7015 | 5010 | Student Services | DES | Designated Funds | 22500 | 22500 | 100
999929 | 0117 | 60303 | 5210 |  | Admissions Office | 7015 | 5010 | Student Services | DES | Designated Funds | 23000 | 23000 | 100
998885 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
999096 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
999747 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
998621 | 0117 | 60303 | 5210 |  | Admissions Office | 7015 | 5010 | Student Services | DES | Designated Funds | 39706 | 39706 | 100
999847 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 51000 | 51000 | 100
999772 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 64000 | 64000 | 100
999238 | 0117 | 60303 | 5210 |  | Admissions Office | 7010 | 5010 | Student Services | DES | Designated Funds | 76000 | 76000 | 100
998979 | 0117 | 60315 | 5210 |  | Pre-Enrollment Advising & Visit | 7015 | 5010 | Student Services | DES | Designated Funds | 24986 | 13604 | 54.45
999745 | 0117 | 60315 | 5210 |  | Pre-Enrollment Advising & Visit | 7010 | 5010 | Student Services | DES | Designated Funds | 32192 | 32192 | 100
999778 | 0117 | 60315 | 5210 |  | Pre-Enrollment Advising & Visit | 7010 | 5010 | Student Services | DES | Designated Funds | 50000 | 50000 | 100