Spreadsheet: 3a88b350-2980-4485-a24c-163133e0d6e1
Sheet: Operating Budget

 |  | FY12 | FY13 | FY14 |  | FY15
 |  | YearTotal | YearTotal | YearTotal |  | YearInput
 |  | Actual | Actual | Actual | Forecast | CurrentServices | Reallocation-Initial | One-Time | Ongoing | -New Requests | Reallocation-Final | Total Budget
1010-Tuition-Undergrad F/T | 100-Collegiate Activity | 417355330.73 | 467851154.5000001 | 360343969.36 | 501307574 | 490081574 |  |  |  |  |  | 490081574
 | 160-Institutional Support | 0
1020-Tuition-Undergrad P/T | 100-Collegiate Activity | 13537585.68 | 12299033.77 | 8698761.299999999 | 19348454 | 17602454 |  |  |  |  |  | 17602454
 | 160-Institutional Support | 20604896.07 | 24873268.55 | 19345575.14
1030-Tuition-Graduate | 100-Collegiate Activity | 138410926.69 | 142245194.57 | 109047621.67 | 155856381 | 159045381 |  |  | 2667886 | 2667886 |  | 161713267
 | 121-Research & Public Service | 122045 | 208692 | 91587.6 | 462758 | 462758 | 230691 |  |  |  |  | 693449
 | 160-Institutional Support | 61159159.5 | 60346204.78 | 44780404.7
1032-Tuition-Graduate P/T | 100-Collegiate Activity | 13667634.02 | 14087881.26 | 10489537.49 | 6635199 | 6629199 |  |  |  |  |  | 6629199
 | 121-Research & Public Service | 106827.5 | 96672 | 16128.4
1033-Tuition-Graduate Elizabethtown | 121-Research & Public Service |  | 34344 | 35694
1041-Professional Studies Income | 100-Collegiate Activity | 442786.63 | 580970.3 | 469557.24
 | 150-Student Services |  | 975
1042-Tuition-Other | 100-Collegiate Activity | 3612889.8 | 3824744.19 | 2927817
1060-DeL - Revenue Allocation | 100-Collegiate Activity | 54278398.59000002 | 59911951.89 | 40733855.40000001 | 6514733 | 8154983 |  |  |  |  |  | 8154983
 | 160-Institutional Support | -59671998.63 | -59919692.17 | -40778445.91999999 | 13797402 | 14344152 |  |  |  |  |  | 14344152
1062-DeL - Revenue Discounts-GRAD | 100-Collegiate Activity | 9205581.24 | 9638648.9 | 7369614.399999999
 | 160-Institutional Support | -9205581.24 | -9638648.9 | -7368464.399999999
1065-DeL - Revenue Recovery | 100-Collegiate Activity | -19825036.33 | -22119180 | -16527062
1066-DeL - Drexel Discounts-GRAD | 100-Collegiate Activity | 3028737.94 | 2738216.8 | 1645999.06
 | 160-Institutional Support | -3013711.47 | -2703353.06 | -1845776.62
1067-DeL - Drexel Discounts-UNDERGRAD | 100-Collegiate Activity | 1051458.47 | 967904.26 | 944745.94
 | 160-Institutional Support | -1066484.96 | -995027.6900000001 | -700377.89
1068-DeL - Revenue Discounts-UNDERGRAD | 100-Collegiate Activity | 2395165.29 | 3762258.16 | 3814206.31
 | 160-Institutional Support | -2395165.29 | -3762258.16 | -3814206.31
1091-F/T Undergraduate General Fees | 100-Collegiate Activity | 11329053.68 | 12751333.29 | 9805334.61 | 12938307 | 12467307 |  |  |  |  |  | 12467307
 | 150-Student Services | 984125.1600000001 | 1110349.59 | 853088.94
1092-P/T Undergraduate General Fees | 100-Collegiate Activity | 228124.68 | 205593.64 | 150687.52 | 195643 | 195643 |  |  |  |  |  | 195643
 | 150-Student Services | 31841.67 | 39984.99000000001 | 29905.91
1093-Graduate General Fees | 100-Collegiate Activity | 2800727.49 | 2911847.82 | 2202216.84 | 2817164 | 2817164 |  |  | 90718 | 90718 |  | 2907882
 | 140-Academic Support | 237132.2 | 249714.4 | 197656.38
 | 150-Student Services | 410594.01 | 413427.1 | 380270.17
1094-Student Activity Fee | 100-Collegiate Activity | 1752589.82 | 1956345.22 | 1455960.9 | 2098616 | 2098616 |  |  |  |  |  | 2098616
 | 140-Academic Support |  |  | 2110
 | 150-Student Services | 147344.13 | 235874.96 | 229558.24 |  |  |  |  | 355000 | 355000 |  | 355000
 | 160-Institutional Support |  |  | 3500
1096-College Lab Fee | 100-Collegiate Activity | 4255523.33 | 4812546.51 | 3713894.59 | 4991515.01 | 4989515 |  |  |  |  |  | 4989515
 | 150-Student Services | 79792.25 | 79041.26000000001 | 66027.57999999999 | 119771 | 119771 |  |  |  |  |  | 119771
1097-Employer Reimbursement Fee | 100-Collegiate Activity | 74430 | 85404 | 72396 | 76053 | 76053 |  |  |  |  |  | 76053
1098-Application Fee | 100-Collegiate Activity | 219089 | 163394.24 | 265885.47 | 166624 | 166624 |  |  |  |  |  | 166624
 | 130-Public Service |  |  | 5000
 | 135-Physician Services | 0 | 90
 | 140-Academic Support | 8000 | 2200 |  | 4950 | 3500 |  |  |  |  |  | 3500
 | 150-Student Services | 978795 | 1044185 | 1126060 | 1032050 | 1032050 |  |  |  |  |  | 1032050
 | 195-Staff Benefits |  | 1435 | 945
1100-Library Late Fines & Lost Books | 100-Collegiate Activity | 7430.07 | 9463.27 | 842.8999999999999
 | 140-Academic Support | 46436.51 | 35680.13 | 21112.52 | 81748 | 81748 |  |  |  |  |  | 81748
1101-Late Payment Fee | 100-Collegiate Activity | 3073777.24 | 3780860.89 | 4228003.28 | 3250000 | 2500000 |  |  |  |  |  | 2500000
1103-Special Exams Fee | 100-Collegiate Activity | 182580 | 226090 | 211620 | 5323 | 5323 |  |  |  |  |  | 5323
 | 150-Student Services | 783
1104-Transcript Fees | 100-Collegiate Activity | 175423.43 | 166055.84 | 114451.85 | 232946 | 232946 |  |  |  |  |  | 232946
 | 150-Student Services | 10104.45 | 8407 | 1810 | 6765 | 6765 |  |  |  |  |  | 6765
1105-Student Health Insurance Fees | 150-Student Services | 212240 | 222000 | 153320
1108-Special Equipment Fee | 100-Collegiate Activity | 1914502.5 | 1930803.97 | 1448881.41 | 2207954 | 2207954 |  |  |  |  |  | 2207954
1109-Recreation Fee | 100-Collegiate Activity | -48512.35000000001 | 1123657.43 | 1179351.82
 | 150-Student Services | 1086094.55 | -4914.399999999965 | -348769.3100000001 | 1146877 | 1146877 |  |  |  |  |  | 1146877
1110-Other Student Fees | 100-Collegiate Activity | 150 | 8747.53 | 10175
 | 150-Student Services | 164223 | 146306 | 116410 | 116410 | 100218 |  |  |  |  |  | 100218
1111-Study Abroad Room Fees | 100-Collegiate Activity | 592067 | 725201.86 | 725770.11 | 721805 | 721805 |  |  |  |  |  | 721805
1140-Drexel/MCPHU Financial Aid (Contra) | 100-Collegiate Activity | -16159562.99 | -16305327.96 | -11663445.86 | -9055253 | -9333263 |  |  | -410100 | -410100 |  | -9743363
 | 121-Research & Public Service |  |  | -6591
 | 150-Student Services |  | -51432 | -91499.98999999999
 | 160-Institutional Support |  | -200
 | 180-Scholarships and Fellowships | -139186252 | -161064244.08 | -125692464.12 | -180279510 | -172171546 |  |  |  |  |  | -172171546
1142-Athletic Scholarships | 150-Student Services | -7130092.15 | -7519206.29 | -6002755.189999999 | -8355238 | -8597238 |  |  |  |  |  | -8597238
1143-Athletic Schlp-Books | 150-Student Services | -78150.68 | -97853.93 | -68654.19
1144-Athletic Schlp-Other | 100-Collegiate Activity | -9664
 | 150-Student Services | -7632.85 | -8111.27 | -14888.56
 | 180-Scholarships and Fellowships | 0
1146-Public Interest Aid (Law School) | 100-Collegiate Activity | 0 | 0 | 0 | -100000 | -100000 |  |  |  |  |  | -100000
1147-Funded Financial Appeals | 100-Collegiate Activity | -666 | -22322.95 | -9242
 | 180-Scholarships and Fellowships | -940991.95 | -1487522.45 | -692822.66 | -2210024 | -2210024 |  |  |  |  |  | -2210024
1113-Room Income - Contra Remission | 180-Scholarships and Fellowships | -23314 | -6436
 | 190-Auxiliary Enterprises | -1000 | -1000
1115-Museum Shop Sales - Other | 190-Auxiliary Enterprises |  | 131588.85 | 63780.23 | 65000 | 65000 |  |  |  |  |  | 65000
1116-Museum Admissions | 100-Collegiate Activity |  | 0
 | 140-Academic Support |  | 75
 | 160-Institutional Support |  | 0
 | 190-Auxiliary Enterprises |  | 1047304.51 | 848782.12 | 1065910 | 1065910 |  |  |  |  |  | 1065910
1117-Museum Admissions - Group | 100-Collegiate Activity |  | 20613.56 | 148.5
 | 190-Auxiliary Enterprises |  | 11090 | 121690.5 | 279211 | 279211 |  |  |  |  |  | 279211
1118-Membership Dues | 160-Institutional Support |  | 398720.23 | 383488.15 | 415000 | 415000 |  |  |  |  |  | 415000
 | 190-Auxiliary Enterprises |  | 2302
1130-Dining Dollar Plan 150 | 100-Collegiate Activity | 0
 | 190-Auxiliary Enterprises | 160483.5 | 206145.39 | 182398.03 | 184050 | 184050 |  |  |  |  |  | 184050
1132-Dining Dollar Plan 500 | 190-Auxiliary Enterprises | 526414.06 | 675885.51 | 569354.36 | 677000 | 677000 |  |  |  |  |  | 677000
1133-Dining Dollar Plan 750 | 190-Auxiliary Enterprises | 632429.04 | 753351.46 | 604796.53 | 682500 | 682500 |  |  |  |  |  | 682500
1134-100 Meal Passes | 190-Auxiliary Enterprises | 159155.72 | 112905 | 116999.99 | 100000 | 100000 |  |  |  |  |  | 100000
1135-75 Meal Passes | 190-Auxiliary Enterprises | 278367.47 | 190320 | 219510 | 167670 | 167670 |  |  |  |  |  | 167670
1136-25 Meal Passes | 190-Auxiliary Enterprises | 173139.68 | 138422.04 | 132295.01 | 139700 | 139700 |  |  |  |  |  | 139700
1148-Platinum Meal Plan | 190-Auxiliary Enterprises | 2029347.82 | 2208544.7 | 1711310.2 | 2393910 | 2393910 |  |  |  |  |  | 2393910
1151-Vending Income | 150-Student Services | 5890.679999999999 | 2764.59
 | 190-Auxiliary Enterprises | 375077.2800000007 | 373590.9799999997 | 279272.78 | 392245 | 392245 |  |  |  |  |  | 392245
1153-Room Income | 190-Auxiliary Enterprises | 37874574.13 | 38755397.14 | 28337057.41 | 38343855 | 38343855 |  |  |  |  |  | 38343855
1154-Conference/Facility Rental Income | 100-Collegiate Activity | 600 | 453098.64 | 277620.7 | 304387
 | 121-Research & Public Service |  |  | 860
 | 150-Student Services | 126975.68 | 35396.78 | 15462.5
 | 160-Institutional Support | 28710 | 47800 | 38470.5
 | 190-Auxiliary Enterprises | 264602.26 | 378135.0699999999 | 358225.2 | 375422 | 375422 |  |  |  |  |  | 375422
1156-Theatre Income | 100-Collegiate Activity | 10692 | 2440 | 10119.35
1158-Commissions Income | 160-Institutional Support | 256120.7 | 117737.88 | 100306.73
 | 190-Auxiliary Enterprises | 2077241.9 | 2241428.35 | 609579.6799999999 | 2618599 | 2618599 |  |  |  |  |  | 2618599
1165-Parking Fines Income | 190-Auxiliary Enterprises | 40175.6 | 62405.48 | 36802.13 | 26000 | 26000 |  |  |  |  |  | 26000
1166-Parking Permit Income | 100-Collegiate Activity | 446034.88 | 572847.1100000001 | 499854.7100000001
 | 121-Research & Public Service | 58246.77 | 55518.98 | 46522.94
 | 123-Institutional Grants | 21.31
 | 124-Other Sponsored Projects | 2555.26 | 2999.4 | 4757.39
 | 130-Public Service | 706.41 | 678.9200000000001 | 1012.75
 | 135-Physician Services | 10526.39 | 5633.58 | 3831.340000000001
 | 140-Academic Support | 50806.17999999999 | 47097.53999999999 | 41588.13
 | 150-Student Services | 96670.97 | 123752.63 | 112938.4
 | 160-Institutional Support | 159965.77 | 211150.8 | 166476.62
 | 170-Operations & Maint. of Plant | 131707.11 | 173622.07 | 156386.56
 | 180-Scholarships and Fellowships | 1293.11 | 492.99 | 421.98
 | 190-Auxiliary Enterprises | 962297.1199999999 | 671946.5800000001 | 754825.77 | 2013289.5 | 2013289.5 |  |  | 6783 | 6783 |  | 2020072.5
 | 195-Staff Benefits | 2664.24 | 3339.99 | 162.3500000000001
1169-Auxiliary General Fee Allocation | 100-Collegiate Activity | 367918.57 | 403774.8100000001 | 298789.81
 | 140-Academic Support | 48450.83000000001 | 47592.42 | 32370.16
 | 150-Student Services | 575927.3099999999 | 630720.34 | 492437.47
 | 190-Auxiliary Enterprises | 6349661.01 | 7046709.65 | 5416447.02 | 7120613 | 7120613 |  |  |  |  |  | 7120613
1171-Faculty Club-Food Charges | 100-Collegiate Activity | 26978.15
 | 121-Research & Public Service | 1115.9
 | 140-Academic Support | 2797.18
 | 150-Student Services | 232.55
 | 160-Institutional Support | 2641.02
 | 170-Operations & Maint. of Plant | 909.8100000000001
 | 180-Scholarships and Fellowships | 50.66
 | 190-Auxiliary Enterprises | 215.27
 | 195-Staff Benefits | 112.46
1172-Faculty Club-Membership Dues | 100-Collegiate Activity | 13662.67 | 12189.25 | 9969.880000000001
 | 121-Research & Public Service | 487.12 | 401 | 97.92999999999998
 | 124-Other Sponsored Projects | 121.3 | 46.82 | 32.61
 | 130-Public Service |  |  | 1.08
 | 140-Academic Support | 423.61 | 343.73 | 319.0799999999999
 | 150-Student Services | 380.66 | 365.79 | 297.12
 | 160-Institutional Support | 1381.27 | 1364.03 | 962.2800000000001
 | 170-Operations & Maint. of Plant | 528.3100000000001 | 478.5600000000001 | 418.7500000000001
 | 180-Scholarships and Fellowships | 53.45 | 99.71000000000001 | 16.08
 | 190-Auxiliary Enterprises | 119.61 | 9.97
 | 195-Staff Benefits | 55.45 | 46.14 | 35.19
1173-Other Income | 100-Collegiate Activity |  | 27.24
 | 150-Student Services |  | 77554.47 | 85900
 | 170-Operations & Maint. of Plant |  |  | -159.53
 | 190-Auxiliary Enterprises | 876053.66 | 949103.6699999999 | 1074180.19 | 1077458.5 | 877458.5 |  |  | 4315 | 4315 |  | 881773.5
 | 195-Staff Benefits |  |  | -277.98
1177-Gold Meal Plan | 190-Auxiliary Enterprises | 3087659.34 | 3728596.28 | 2408815.58 | 4030785 | 3757785 |  |  |  |  |  | 3757785
1179-You Call It/50 | 190-Auxiliary Enterprises | -750
1184-Kosher Meal Plan | 190-Auxiliary Enterprises | 5412 |  | 3201.3 | 4429 | 4429 |  |  |  |  |  | 4429
1186-Employee Meal Plan | 190-Auxiliary Enterprises | 157644.11 | 174055.27 | 116633.6 | 171585 | 171585 |  |  |  |  |  | 171585
1187-Queen Lane Parking Income | 100-Collegiate Activity | 96.66
 | 140-Academic Support | 2374.74 | 1232.03 | 841.55
 | 150-Student Services | 1087.51 | 2588.12 | 1054.67
 | 160-Institutional Support | 1291.34 | 1334.69 | 1107.99
 | 195-Staff Benefits | 15.6 | 16.66 | 9.29
1188-SEPTA ComPass Income | 190-Auxiliary Enterprises | 350898.3 | 373592.7 | 340166.7
1189-Blue Meal Plan | 190-Auxiliary Enterprises | 10742271.82 | 10566868.17 | 7410255.249999999 | 10822345 | 10822345 |  |  |  |  |  | 10822345
1112-IAG State Appropriations | 100-Collegiate Activity | 916589.76 | 1193280 | 926311.7999999999 | 1134121
1190-PA State Appropriations | 100-Collegiate Activity | 6016280.100000001 | 5900458.04 | 4921069.189999999 | 5905283 | 4730667 |  |  |  |  |  | 4730667
 | 135-Physician Services |  | 1116417.96 | 930344.5599999999 | 1116418 | 1116418 |  |  |  |  |  | 1116418
1192-Private/Industry Indirect Cost Rev | 121-Research & Public Service | 856652.77 | 1048419.39
1195-Federal Grants & Contracts Revenue | 100-Collegiate Activity | 5151391.57 | 2344227.49 | 1746828.5 | 73949 | 73949 |  |  |  |  |  | 73949
 | 121-Research & Public Service | 53922983.51000001 | 47458302.65000001 | 38163373.24
 | 123-Institutional Grants | 12527.91
 | 124-Other Sponsored Projects | 4736928.8 | 5135549.620000001 | 3690533.08
 | 130-Public Service | 6802603.09 | 7105282.66 | 4671803.11
 | 135-Physician Services | 0 | 0 | -3831.66
 | 140-Academic Support | 9979.13 | 3526.04 | 96668.44999999998 | 799221 | 799221 |  |  |  |  |  | 799221
 | 160-Institutional Support | 342 | 65.53999999999996 | 34180.73
 | 170-Operations & Maint. of Plant |  |  | -61.61
 | 180-Scholarships and Fellowships | 5716743.9 | 6034508.839999999 | 4236647.84
 | 190-Auxiliary Enterprises |  |  | 0
1198-Sponsored Indirect Cost Revenue | 100-Collegiate Activity | 9605276.790000001 | 7843278.75 | 6027299.11 | 9267084 | 8500000 |  |  | 400000 | 400000 |  | 8900000
 | 121-Research & Public Service | 12022327.99 | 12322333.33 | 10905271.22 | 12495201 | 11449538 |  |  |  |  |  | 11449538
 | 124-Other Sponsored Projects |  | 39751.63 | 7046.92
 | 140-Academic Support |  | -484597.7 | 42861.89
 | 160-Institutional Support |  | -1963.44 | 14452.51
1200-State Grants & Contracts Revenue | 100-Collegiate Activity | 135773.67 | 1873708.52 | 78841.99
 | 121-Research & Public Service | 2905743.21 | 3477616.95 | 2928842.03
 | 124-Other Sponsored Projects | 365449.79 | 208734.94 | 511760.8300000001
 | 130-Public Service | 1126405.04 | 584400.42 | 405072.64
 | 135-Physician Services |  | 0
 | 140-Academic Support | 1795.96 | -1795.96 | 8206.6 | 17869 | 17869 |  |  |  |  |  | 17869
 | 160-Institutional Support |  | 204.84 | -204.84
 | 180-Scholarships and Fellowships | 236079.76 | 163082.5199999999 | 273040.59
1210-Local Grants & Contracts Revenue | 100-Collegiate Activity | 69148.08 | 172503.08 | 207533.32
 | 121-Research & Public Service | 183910.68 | 176983.93 | 82301.78
 | 124-Other Sponsored Projects | 409303.4299999999 | 470722.18 | 694812.8300000001
 | 130-Public Service | 459356.1800000001 | 659123.19 | 372435.66
 | 140-Academic Support |  |  | 1047.22
 | 180-Scholarships and Fellowships | 119326.7 | 23778.99
1217-Restricted Grant Revenue | 121-Research & Public Service | 4645139.880000001 | 7129325.72 | 4399008.27
1220-Private Grants & Contracts Revenue | 100-Collegiate Activity | 490858.2500000001 | 292030.13 | 296790.24
 | 121-Research & Public Service | -208730.12 | -269962.71 | -339985.84
 | 124-Other Sponsored Projects | 708633.41 | 1520941.38 | 1831575.18
 | 130-Public Service | 750938.8200000001 | 642477.59 | 564585.92
 | 140-Academic Support | 1436.97 | 31226.14 | 184138.2 | 31778 | 31778 |  |  |  |  |  | 31778
 | 160-Institutional Support |  | 180217.31 | 0 | 202598 | 202598 |  |  |  |  |  | 202598
 | 180-Scholarships and Fellowships | 530079.44 | 695174.34 | 510936.58
 | 190-Auxiliary Enterprises |  | 143.65 |  | 30000 | 30000 |  |  |  |  |  | 30000
1221-Industry Grants & Contracts Revenue | 100-Collegiate Activity | 250338.79 | -726.9299999999876 | 144204.3
 | 121-Research & Public Service | 2860572.24 | 3407599.22 | 2961742.65
 | 124-Other Sponsored Projects | 1024988.78 | 1324641.49 | 1639548.02
 | 130-Public Service | 166812.18 | -706604.52 | 83139.16
 | 135-Physician Services |  |  | 662.5
 | 140-Academic Support |  |  | 8917.5 | 1450673 | 1450673 |  |  |  |  |  | 1450673
 | 160-Institutional Support |  | 249.7
 | 180-Scholarships and Fellowships | 108109.18 | 40244.65 | 25830.31
1346-CWSP Admin Fee Income | 121-Research & Public Service | 280891 | 376628 | 416740 | 85000 | 85000 |  |  |  |  |  | 85000
1350-PHEAA College Work Study Prog Match | 121-Research & Public Service | 368943 | 413448
 | 150-Student Services |  | 0
 | 180-Scholarships and Fellowships |  |  | 273016.12 | 365000 | 365000 |  |  |  |  |  | 365000
1212-Settlements | 100-Collegiate Activity |  |  | 6537855.57
 | 121-Research & Public Service |  |  | 0
 | 130-Public Service |  |  | 0
 | 140-Academic Support |  |  | 0
 | 150-Student Services |  |  | 4699.9
 | 160-Institutional Support |  |  | 921139.51
 | 180-Scholarships and Fellowships |  |  | 0
1213-Pledge Payments & Other Adjmts | 140-Academic Support |  | 12670.88
 | 160-Institutional Support | 3338584.43 | -15913084.76 | -12678568.75
1215-Private Gifts Revenue | 100-Collegiate Activity | 3917588.41 | 5925708.33 | 9506749.56 | 565938 | 500000 |  |  | 50000 | 50000 |  | 550000
 | 121-Research & Public Service | 81381.51 | 135523.87 | 665767.96
 | 124-Other Sponsored Projects |  | 0 | 200000
 | 130-Public Service | 14214 | 52036 | 474135.4
 | 135-Physician Services | 30737.24 | -29490 | 60
 | 140-Academic Support | 2575 | 239555.76 | 398964.59 | 6000 | 6000 |  |  |  |  |  | 6000
 | 150-Student Services | 6867.950000000001 | 63957.67000000001 | 2281418.05
 | 160-Institutional Support | 17280399.79 | 33205342.44 | 23027561.08 | 4028279.54 | 5712250 |  |  |  |  |  | 5712250
 | 170-Operations & Maint. of Plant | 10875119.08 | 10683402.39 | 1798831.03
 | 180-Scholarships and Fellowships | 422479 | 649351.15 | 1445984.01
 | 190-Auxiliary Enterprises | -8200 | 0
 | 299-Capitalized Expenses (Contra) |  | 0
1225-Endowment Income - Intrst/Dividnds | 150-Student Services | 3174.96 | 1811.9 | 11672.75
 | 160-Institutional Support | 6863166.86 | 8250746.75 | 9456463.61
1226-Endowment Distributions | 160-Institutional Support | -3608.93 | -183552.79 | -51512.01
1235-Endowment Spending Allocation | 100-Collegiate Activity | 4069677.01 | 4342793.920000001 | 4123396.209999999 | 964628 | 964628 |  |  |  |  |  | 964628
 | 121-Research & Public Service | 2186585.84 | 2152269.92 | 1931626.4
 | 130-Public Service | 2277 | 2208.96 | 1775
 | 135-Physician Services | 50217 | 48521.04 | 40930.8
 | 140-Academic Support | 1416608.72 | 2847257.24 | 2259025.71 | 1565020 | 1565020 |  |  | 17346 | 17346 |  | 1582366
 | 150-Student Services | 206224.16 | 113221.08 | 161687.3
 | 160-Institutional Support | -13471843.7 | -14916153.68 | -13851133.52 | 9111970 | 9111970 |  |  | 9931 | 9931 |  | 9121901
 | 180-Scholarships and Fellowships | 5540253.97 | 5544048.12 | 5332244.1
 | 190-Auxiliary Enterprises |  | 539 | 448
1230-Endowment Realized Gains/Losses | 150-Student Services | 4913.88 |  | 9044.12
 | 160-Institutional Support | 2821677.1 | 11629539.54 | 7947404.8
1232-Endowment Unrealized Gains/Losses | 150-Student Services | -4876.219999999999 | 18624.34 | 51792.52
 | 160-Institutional Support | -10894425.44 | 30549160.34 | 43756150.15
1255-Investment Gains/Losses | 100-Collegiate Activity | 1312662.73 | 3592110.22 | 4726025.82
 | 160-Institutional Support | 99530.22999999998 | 378816.7499999999 | -7185.53999999999
 | 170-Operations & Maint. of Plant | -2447834.97 | -680667.18 | -16243.05
 | 195-Staff Benefits | 558.16 | 399.72
 | 197-Interest Expense | -3506995.82 | 2536286.8 | -122530.77
1250-Interest & Dividend Income | 100-Collegiate Activity | 1194046.81 | 1413311.81 | 1110271.38 | 1314000 | 1314000 |  |  |  |  |  | 1314000
 | 121-Research & Public Service | 20492.16 | 22531.9 | 713.7499999999999
 | 140-Academic Support |  | 0 |  | 26000 | 26000 |  |  |  |  |  | 26000
 | 150-Student Services | 0
 | 160-Institutional Support | 621901.19 | 735155.05 | 634279.42
 | 170-Operations & Maint. of Plant | 2317087.7 | 1348905.9 | 82401.87000000001
 | 190-Auxiliary Enterprises | 5833.33 | 7777.77 | 7777.78
 | 195-Staff Benefits | 29.79 | 124.49
1251-Investment Distributions | 100-Collegiate Activity | 495504.4400000001 | 1840697.51 | 1003026.5 | 596000 | 596000 |  |  |  |  |  | 596000
 | 121-Research & Public Service | 6486.929999999999 | 5540.43 | 6637.219999999999
 | 140-Academic Support |  | 41803 | 29680.17
 | 160-Institutional Support | -471984.04 | -1468743.34 | -585831.88 | 160000 | 160000 |  |  |  |  |  | 160000
 | 180-Scholarships and Fellowships | 72171.69 | 102846.76 | 27715.25
1252-Interest - Student Loans | 100-Collegiate Activity | 34780.92 | 44229.21000000001 | 42340.95 | 40000 | 40000 |  |  |  |  |  | 40000
 | 180-Scholarships and Fellowships | 3043.31 | 4954.52 | 3266.24
1119-Sci Pubs Sales | 140-Academic Support |  | 26755.73 | 11093.01 | 2000 | 2000 |  |  |  |  |  | 2000
1121-Vireo Commercial Rights | 100-Collegiate Activity |  | 86767.5 | 60438.39 | 70000 | 70000 |  |  |  |  |  | 70000
 | 140-Academic Support |  | 1072.5 | 10425
1122-Vireo Non-Commercial | 100-Collegiate Activity |  | 1245 | 700 | 960 | 960 |  |  |  |  |  | 960
1275-Flex Spending Account Yr End Bal | 100-Collegiate Activity | 15707.66
1277-Defaulted Matric Fees | 100-Collegiate Activity | 431325 | 379234.66 | 454971.77 | 60000 | 60000 |  |  |  |  |  | 60000
1278-Late Charge Income | 100-Collegiate Activity | 357.46 | 625.51
 | 160-Institutional Support | 0.3100000000000005 | 3.94 | 8.58
 | 180-Scholarships and Fellowships | 207 | 247.99
1279-Collection Costs Recovered | 100-Collegiate Activity | 9568.02 | 10679.32 | 6170.6
 | 160-Institutional Support | 16160.49 | 17675.63 | 14329.45
 | 180-Scholarships and Fellowships | 288.75 | 317.76 | 407.62
1290-Collection Receipts | 100-Collegiate Activity | 23435.88 | 28705.67 | 37038.73 | 30000 | 30000 |  |  |  |  |  | 30000
1301-Athletics Ticket Sales | 150-Student Services | 106633.34 | 89220.5 | 92272.51000000001 | 90225 | 49000 |  |  |  |  |  | 49000
1302-Athletics Guarantees | 150-Student Services | 15000 |  | 126000 | 126000
1304-Athletics Marketing Income | 150-Student Services | 151024.71 | 224166.64 | 242996.32 | 275000 | 100000 |  |  |  |  |  | 100000
1305-Wellness Center Membership Income | 100-Collegiate Activity | 24723.66 | 35198.09 | 30492.25
 | 121-Research & Public Service | 3365.84 | 5662.95 | 4420.110000000001
 | 124-Other Sponsored Projects | 49.82 | 18.71 | 292.73
 | 130-Public Service | 6.24 | 124.65 | 27.33
 | 140-Academic Support | 2784.84 | 3927.36 | 3846.49
 | 150-Student Services | 273801.86 | 277124.67 | 295163.68
 | 160-Institutional Support | 18448.66 | 20461.28 | 14108.23
 | 170-Operations & Maint. of Plant | 6708.460000000001 | 5818.07 | 3710.69
 | 190-Auxiliary Enterprises | 3008.33 | 3435.52 | 3175
 | 195-Staff Benefits | 205.72 | 246.38 | 191.34
1306-Athletics NCAA Income | 150-Student Services | 549176 | 665000.01 | 407670.1 | 690000 | 444000 |  |  |  |  |  | 444000
1308-Boathouse Membership Revenue | 170-Operations & Maint. of Plant |  | 17958.75 | 55931.26 | 68000 | 63000 |  |  |  |  |  | 63000
1309-Athletic Locker Rental Revenue | 121-Research & Public Service | -120.8
 | 150-Student Services |  | 23704.18 | 24816.63
 | 170-Operations & Maint. of Plant |  | 2300 | 350 | 3000 | 3000 |  |  |  |  |  | 3000
1320-Sales/Services Educ Activities Rev | 100-Collegiate Activity | 3528571.48 | 4794340.5 | 4149344.76 | 702000 | 634000 |  |  |  |  |  | 634000
 | 121-Research & Public Service | 38345 | 7200 | 5100
 | 130-Public Service | 11000 | 5000 | 16335
 | 135-Physician Services | 6750 | 42608 | 1190.29
 | 140-Academic Support | 85795.75 | 58491.46000000001 | 66338.42 | 9500 | 9500 |  |  |  |  |  | 9500
 | 150-Student Services | 297937.9 | 81989.74 | 70690.17
 | 160-Institutional Support | 2 | 19170 | 1530
 | 170-Operations & Maint. of Plant |  | 8175 | 63145 | 70000 | 60000 |  |  |  |  |  | 60000
 | 190-Auxiliary Enterprises |  | 30745 | 9793 | 45000 | 45000 |  |  |  |  |  | 45000
 | 195-Staff Benefits |  | 600
1321-Sales/Services Educ Exhibitor Rev | 100-Collegiate Activity | 42580 | 42200 | 13750
 | 135-Physician Services |  | 1500
1335-Stock [NAME]/Losses | 100-Collegiate Activity | -3533.62 | -37034.73 | -25875.68
1340-Miscellaneous Income | 100-Collegiate Activity | 2490944.22 | 2266403.83 | 1129673.86 | 1372479 | 1372479 |  |  |  |  |  | 1372479
 | 121-Research & Public Service | 610710.5599999999 | 228717.22 | 66710.36 | 75000 | 75000 |  |  | -75000 | -75000 |  | 0
 | 124-Other Sponsored Projects | 15296 | 12800.01
 | 130-Public Service | 17014.01 | 19039 | 11549
 | 135-Physician Services | 3115743.07 | 2253284.86 | 1851281 | 3205780 | 2185780 |  |  |  |  |  | 2185780
 | 140-Academic Support | 202347.65 | 428356.03 | 209176.04 | 24800 | 24800 |  |  | 320583.2 | 320583.2 |  | 345383.2
 | 150-Student Services | 947064.24 | 790637.1000000001 | 676953.9299999999 | 1750 | 1750 |  |  |  |  |  | 1750
 | 160-Institutional Support | 4295216.529999999 | 3726270.88 | 3197436.76
 | 170-Operations & Maint. of Plant | 767203.94 | 802544.4 | 591184.29 | 3200 | 3200 |  |  |  |  |  | 3200
 | 190-Auxiliary Enterprises | 105 | 23910.33 | 23484.19
1344-Rental Income | 100-Collegiate Activity | 86305.94 | 91618.81999999999 | 177183.22 | 37000 | 37000 |  |  |  |  |  | 37000
 | 140-Academic Support |  | 13770 | 13317.5 | 14000 | 14000 |  |  |  |  |  | 14000
 | 150-Student Services | 19921.54 | 23660.86 | 18635.26
 | 160-Institutional Support | 53630.58 | 70807.20999999999 | 60323.75999999999
 | 170-Operations & Maint. of Plant | 45506.60000000001 | 20740 | 45177.5 | 144882 | 126882 |  |  | -83042 | -83042 |  | 43840
 | 190-Auxiliary Enterprises | 0 | 133559.5 | 86675 | 190000 | 190000 |  |  |  |  |  | 190000
1345-Royalties Income | 100-Collegiate Activity | 4454.27 | 19862.32 | 85986.29999999999
 | 140-Academic Support |  | 8603.6 | 31155.69 | 26738 | 26738 |  |  |  |  |  | 26738
 | 160-Institutional Support | 172855.88 | 104978.71 | 135016.82
 | 170-Operations & Maint. of Plant | 7975.28 | 6285.25 | 4269.32
1347-Contract Revenue (excl SPF & PSR) | 100-Collegiate Activity | 73785.36 | 94099.66 | 51337.02
 | 135-Physician Services | 213245.72 | 136955.33 | 168303.19 | 132000 | 132000 |  |  |  |  |  | 132000
1348-Sponsorship Revenue | 100-Collegiate Activity | 187287.67 | 342249.4 | 119872.01
 | 121-Research & Public Service | 500 | 7500 | 12500
 | 130-Public Service | 300 | 10000
 | 135-Physician Services | 34350 | 23095 | 23280.5
 | 140-Academic Support |  | 12000 | 400 | 55000 | 55000 |  |  |  |  |  | 55000
 | 150-Student Services | 6750.33 | 4939 | 7450 | 4000
 | 160-Institutional Support | 7590 | 105350 | 39350
1349-Medical Records Revenue | 100-Collegiate Activity | 26.12
 | 130-Public Service | 1080.2 | 1231.64 | 1402.79
 | 135-Physician Services | 35917.82 | 63723.50999999999 | 42338.71 | 34060 | 34060 |  |  |  |  |  | 34060
1365-On Line Subscription Sales | 100-Collegiate Activity | 320817.63 | 269125.55 | 272494.82
1380-Bounced Check Fee Income | 100-Collegiate Activity | 10710 | 20002.15 | 18981.84 | 4000 | 4000 |  |  |  |  |  | 4000
1385-Coin Copier Income | 100-Collegiate Activity |  |  | 0
 | 140-Academic Support | 1244.75 | 838.81 | 471 | 1650 | 1650 |  |  |  |  |  | 1650
 | 150-Student Services | 7693 | 10639 | 6955 | 12000
 | 160-Institutional Support | 63.97 | 155.62
1386-Degree & Diploma Fee | 150-Student Services | 83844.25 | 84509.4 | 141793.75 | 127267.3
1390-Other Fines/Penalties | 150-Student Services | 27300 | 31510 | 27500
 | 160-Institutional Support |  |  | 2
1355-Medical Education Payment | 100-Collegiate Activity | -3637837.32 | -4040880.359999999 | -3555273 | -4266328 | -4266328 |  |  |  |  |  | -4266328
 | 121-Research & Public Service |  | 273372
 | 135-Physician Services | 1262644.8 | 1366308.72 | 1554017.4 | 1864821 | 1864821 |  |  |  |  |  | 1864821
1360-Educational Support for Chair | 100-Collegiate Activity | 2325192.48 | 2401199.64 | 1916666.4 | 2300000 | 2300000 |  |  |  |  |  | 2300000
 | 135-Physician Services | 50000.04 |  | 84589.2 | 101507 | 101507 |  |  |  |  |  | 101507
1551-Physician Revenue Recovery | 135-Physician Services | 188413.87 | 33848
1553-Other Physician Services Revenue | 100-Collegiate Activity | 99303.34 | 4127 | 50166.07 | 250000 | 250000 |  |  |  |  |  | 250000
 | 121-Research & Public Service | 10559.35
 | 130-Public Service | 1918
 | 135-Physician Services | 10529745.75 | 9989515.989999998 | 8104629.58 | 10608108 | 9915738 |  |  |  |  |  | 9915738
 | 160-Institutional Support | 66
1555-IDX Charges | 130-Public Service | 331764.16 | 251517.13 | 172768
 | 135-Physician Services | 146863495.2 | 157735302.99 | 136321188.94 | 172045011.87 | 169272088 | 52528 |  |  |  |  | 169324616
1564-IDX Reserves | 130-Public Service | -162647.3 | -157080.62 | -122165.89
 | 135-Physician Services | -86454035.86 | -92660256.54 | -75698357.98000002 | -96278774.87 | -96378107 | -134004.95 |  |  |  |  | -96512111.95
1601-Tenet Support Services | 100-Collegiate Activity | 5362085.12 | 6833815.889999999 | 4744035.949999999 | 5944001 | 5633843 |  |  |  |  |  | 5633843
 | 121-Research & Public Service | 17122.95 | 62202.84 | 12948.99 | 35000 | 35000 |  |  |  |  |  | 35000
 | 130-Public Service | 760362 |  |  | 810362 | 810362 |  |  |  |  |  | 810362
 | 135-Physician Services | 15508115.82 | 15976320.37 | 13865585.6 | 16594101.12 | 16514101.12 |  |  |  |  |  | 16514101.12
 | 140-Academic Support | 231000 | 231000 | 192500 | 231000 | 231000 |  |  |  |  |  | 231000
 | 160-Institutional Support | 634580.31 | 605679.13 | 520845.8199999999 | 627780.35 | 627780.35 |  |  | 30126.18 | 30126.18 |  | 657906.53
1603-Drexel Support | 100-Collegiate Activity | 4605720.01 | 5878119.84 | 5166519.52 | 6123429 | 6433587 |  |  |  |  |  | 6433587
 | 121-Research & Public Service |  | 9435
 | 130-Public Service |  | 5500 | 8000
 | 135-Physician Services | 1908206.91 | 2939467.52 | 2262894.1 | 2647249 | 2647249 |  |  |  |  |  | 2647249
 | 140-Academic Support |  | 133000
 | 150-Student Services |  |  | 500
 | 160-Institutional Support | 13483249 | 18725237.96 | 11166666.7 | 13710776.84 | 13710776.84 |  |  |  |  |  | 13710776.84
 | 170-Operations & Maint. of Plant | 35000 |  | 247302
 | 195-Staff Benefits | 2918252 | 3084401 | 2641707.01 | 3231912.09 | 3231912.09 |  |  |  |  |  | 3231912.09
1605-Other Affiliates Support | 100-Collegiate Activity | 13483249 | 16412122.96 | 11166666.7 | 13962555 | 13962555 |  |  |  |  |  | 13962555
 | 135-Physician Services | 122838 | 92163
 | 160-Institutional Support | 170020.39 | 209737.61 |  | -377555 | -377555 |  |  |  |  |  | -377555
1606-PHEC Affiliate Support | 100-Collegiate Activity | 13206 | 3240 | 2300
 | 121-Research & Public Service |  |  | 100
 | 140-Academic Support |  |  | 1000
 | 150-Student Services |  |  | 27000 | 25000
 | 160-Institutional Support |  |  | 11679.3
1607-ANS Affiliate Support | 100-Collegiate Activity |  | 7500 |  |  |  | 467429 |  |  |  |  | 467429
50-Revenues | Total Program | 889237075.4499999 | 1007412503.13 | 812574677.86 | 818853239.2499999 | 808795594.4 | 616643.05 |  | 3384546.38 | 3384546.38 |  | 812796783.83
2010-Regular Full Time Teaching Salaries | 100-Collegiate Activity | 59035623.57 | 61049028.95999999 | 58395733.23 | 65859793.38999999 | 68393452.86999999 |  |  | -164598.54 | -164598.54 |  | 68228854.32999998
 | 121-Research & Public Service | 2184295.91 | 3001176.47 | 1695466.85 | 252945.52 | 258127.39 |  |  | -128050 | -128050 |  | 130077.39
 | 124-Other Sponsored Projects | 329723.5699999999 | 389110.77 | 326094.82
 | 130-Public Service | 285145.39 | 27707.88 | 9225
 | 135-Physician Services | 172035.18 | 257505.96 | 193848.3 | 232618.08 | 232618.08 |  |  |  |  |  | 232618.08
 | 140-Academic Support | 109974.97 | 169272.38 | 135314.27 | 122500 | 122500 |  |  |  |  |  | 122500
 | 150-Student Services | 22341.64 | 0 |  | 1491.99 | 1491.99 |  |  |  |  |  | 1491.99
 | 160-Institutional Support | 134997.99 | 402161.62 | 246102.38 | 132455.22 | 140004 |  |  |  |  |  | 140004
 | 180-Scholarships and Fellowships | 121891.62 | 103566.04 | 16665.7
 | 999-Excluded Items |  |  |  |  |  |  |  | 167530 | 167530 |  | 167530
2011-Faculty Salaries M.D./Ph.D. | 100-Collegiate Activity | 10520924.69 | 11847492.9 | 10396392.15 | 11733072.14 | 12192603.46 |  |  | -1458511.48 | -1458511.48 |  | 10734091.98
 | 121-Research & Public Service | 9394234.05 | 9043513.08 | 8319812.77 | 5387228.38 | 5629159.84 |  |  | -2785670 | -2785670 |  | 2843489.84
 | 124-Other Sponsored Projects | 34120.69 | 25375.12 | 47298.05
 | 130-Public Service | 225295.39 | 138242.7 | 63399.06
 | 135-Physician Services | 4130073.23 | 2966263.05 | 2397164.71 | 3219164.04 | 3183225.27 |  |  | -356916.67 | -356916.67 |  | 2826308.6
 | 140-Academic Support | 672749.32 | 826358.6299999999 | 595159.63 | 738679.14 | 738679.14 |  |  |  |  |  | 738679.14
 | 150-Student Services | 481549.79 | 250833.33 | 202083.36 | 242500 | 242500 |  |  |  |  |  | 242500
 | 160-Institutional Support | 435133.38 | 589121.9299999999 | 430758.04 | 351000 | 351000 |  |  |  |  |  | 351000
 | 180-Scholarships and Fellowships | 44018.28999999999 | 75248.35999999999 | 27109.68
 | 999-Excluded Items |  |  |  |  |  |  |  | 2151795.5 | 2151795.5 |  | 2151795.5
2013-Faculty Supplemental | 100-Collegiate Activity | 1090232.7 | 410995.7899999999 | 713732.1199999999 | 488044.6 | 485641.43 |  |  | -417641.43 | -417641.43 |  | 68000
 | 121-Research & Public Service | 0 | 56.67 | 330
 | 124-Other Sponsored Projects |  | 3369 | 7930
 | 130-Public Service |  | 2085.06 | 1395
 | 135-Physician Services | 2289734.5 | 2198292.98 | 1874404.73 | 1185415.53 | 1147499.53 |  |  | -572499.53 | -572499.53 |  | 575000
 | 140-Academic Support | 504.64 | 1800 | 3400 | 2000 | 2000 |  |  |  |  |  | 2000
 | 160-Institutional Support | 11784 | 5900 | 200
 | 999-Excluded Items |  |  |  |  |  |  |  | 460500 | 460500 |  | 460500
2020-Clinical Faculty | 100-Collegiate Activity | 7495379.73 | 8489405.89 | 6841129.66 | 8125690.91 | 8212531.02 |  |  | -2875983.77 | -2875983.77 |  | 5336547.25
 | 121-Research & Public Service | 1624517 | 1805368.31 | 1394781.74 | 338415.54 | 389698.1 |  |  | -175652.5 | -175652.5 |  | 214045.6
 | 124-Other Sponsored Projects | 167730.39 | 232292.73 | 202387.32
 | 130-Public Service | 820018.18 | 927927.4299999999 | 703879.6499999999
 | 135-Physician Services | 27403633.36 | 29770041.58000001 | 26911335.36 | 33343249.15 | 33103473.73 |  |  | -10248284.05 | -10248284.05 |  | 22855189.68
 | 140-Academic Support | 1080593.83 | 1028793.05 | 933538.04 | 666705.49 | 671191.5 |  |  |  |  |  | 671191.5
 | 160-Institutional Support | 494517.85 | 319090.78 | 266019.48 | 164060.88 | 164060.88 |  |  |  |  |  | 164060.88
 | 180-Scholarships and Fellowships | 74297.41 | 75988.1 | 58677.17
 | 999-Excluded Items |  |  |  |  |  |  |  | 8101441.5206 | 8101441.5206 |  | 8101441.5206
2030-Dept Head Admin Supplement | 100-Collegiate Activity | 1517393.2 | 1609589.25 | 1453870.77 | 1393570.18 | 1358459.1 |  |  |  |  |  | 1358459.1
 | 121-Research & Public Service | 30840.62 | 36959.24999999999 | 21864.98 | 37731.64 | 36720.14 |  |  | -20000 | -20000 |  | 16720.14
 | 135-Physician Services | 35416.61 | 49999.92 | 47699.96
 | 140-Academic Support |  |  | 20000
 | 150-Student Services |  |  | 20000 | 24000 | 24000 |  |  |  |  |  | 24000
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2031-Supplemental/Misc M.D. | 100-Collegiate Activity | 0 | 4000 | 52452.16 | 60000 | 60000 |  |  |  |  |  | 60000
 | 121-Research & Public Service |  | 99644.22
 | 124-Other Sponsored Projects |  | 0
 | 130-Public Service | 830.51
 | 135-Physician Services | 180433.8 | 172648.7 | 143935.14 | 200076 | 200076 |  |  |  |  |  | 200076
 | 160-Institutional Support |  | 36 | 2129.15
2041-Auxiliary Teaching Sal Full Time | 100-Collegiate Activity | 30791653.05 | 34900768.29 | 34044837.07 | 27475209.58 | 27603491.78 |  |  |  |  |  | 27603491.78
 | 121-Research & Public Service | 252545.33 | 317985.18 | 270915.65 | 12000 | 12000 |  |  |  |  |  | 12000
 | 124-Other Sponsored Projects | 12684.08 | 52680.86 | 117521.24
 | 130-Public Service | 26364.38 | 30457.04 | 5151.729999999999
 | 140-Academic Support | 229042.5 | 236783.52 | 198404.42 | 241961.44 | 241961.44 |  |  | -76355.07 | -76355.07 |  | 165606.37
 | 150-Student Services | 218122.26 | 227934.71 | 202548.8 | 241376.45 | 241376.45 |  |  |  |  |  | 241376.45
 | 160-Institutional Support | 136722 | 168592.84 | 152393 | 171148.61 | 171148.61 |  |  |  |  |  | 171148.61
 | 180-Scholarships and Fellowships | 21033.11 | 83333.3 | 16666.66
2042-Auxiliary Teaching Sal Part Time | 100-Collegiate Activity | 880936.72 | 924384.8499999999 | 821109.7100000001 | 160802.86 | 205802.86 |  |  |  |  |  | 205802.86
 | 121-Research & Public Service | 64347.18 | 138077.43 | 133057.79
2060-Teaching Extra Comp | 100-Collegiate Activity | 4213906.16 | 4555206.989999999 | 4118968.490000001 | 2571239.73 | 2279163.87 |  |  |  |  |  | 2279163.87
 | 121-Research & Public Service | 1689
 | 150-Student Services | 13887.83 | 47735.39 | 44748.4 | 24275 | 24275 |  |  |  |  |  | 24275
2065-Research Faculty Compensation | 121-Research & Public Service | 24999.96 | 0 | 0
 | 124-Other Sponsored Projects |  | 24999.96 | 16916.66
2070-Research Extra Compensation | 100-Collegiate Activity | 2572737.25 | 1288200.22 | 1212989.63 | 773777.1 | 587000 |  |  |  |  |  | 587000
 | 121-Research & Public Service | 2474038.56 | 3288959.96 | 3321921.099999999
 | 123-Institutional Grants | 6909.7
 | 124-Other Sponsored Projects | 47730.19 | 148746.23 | 130248.71
 | 130-Public Service | 37808.14 | 20404.39 | 8680.54
 | 140-Academic Support | 23339.46 | 18981.38 | 5643.58
 | 160-Institutional Support | 19476.01 | 19852.16 | 44059.32
 | 180-Scholarships and Fellowships | 11939.83 | 187.5 | 2755.86
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2080-Adjunct / Part Time Teaching Salary | 100-Collegiate Activity | 16995588 | 17207597.96 | 14183333.44 | 10821234.48 | 9742095.04 |  |  | -56100 | -56100 |  | 9685995.04
 | 121-Research & Public Service | 361072.7 | 224045.51 | 224722.31 | 132862 | 132862 |  |  | -18100 | -18100 |  | 114762
 | 124-Other Sponsored Projects | 25421.43 | 31402.31 | 27986.07
 | 130-Public Service | 116744.97 | 27777.03 | 6830.59
 | 135-Physician Services | 1231265.47 | 1528692.2 | 1176456.62 | 1366827.05 | 1366827.05 |  |  | -419827.02 | -419827.02 |  | 947000.03
 | 140-Academic Support | 538895.29 | 598482.29 | 447355.29 | 414720.15 | 434620.15 |  |  |  |  |  | 434620.15
 | 150-Student Services | 188100.54 | 234806.46 | 310129.08 | 340900 | 340900 |  |  |  |  |  | 340900
 | 160-Institutional Support | 13700.03 | 58700 | 56700
 | 999-Excluded Items |  |  |  |  |  |  |  | 132000 | 132000 |  | 132000
2083-Adjunct Course Development | 100-Collegiate Activity | 203989.97 | 241351.93 | 135083.35 | 3500 | 1500 |  |  |  |  |  | 1500
 | 150-Student Services |  | 1000 | 999.99
2085-FT EE/PT Course Development | 100-Collegiate Activity | 160179.85 | 121488.23 | 101249.99 | 500 | 500 |  |  |  |  |  | 500
2087-Adjunct Non-Credit Teaching | 100-Collegiate Activity | 248263.02 | 209842.72 | 356508.43 | 33232.52 | 14100 |  |  |  |  |  | 14100
 | 121-Research & Public Service | 11424.99 |  | 3333
 | 130-Public Service |  | 1500
 | 160-Institutional Support |  |  | 13333.35
2089-FT/EE Non-Credit Teaching | 100-Collegiate Activity | 135313.75 | 139008.33 | 177131.7 | 40070.36 | 15000 |  |  |  |  |  | 15000
 | 121-Research & Public Service |  | 13800 | 8750
 | 130-Public Service |  | 2250 | 7000
 | 140-Academic Support |  | 2500 |  | 2500 | 2500 |  |  |  |  |  | 2500
2063-Res Tech Soft(100Pct Fd) | 121-Research & Public Service | 23089.47
2211-Regular Admin Salaries Full Time | 100-Collegiate Activity | 36752089.09999999 | 41962154.31 | 38593652.34 | 33106769.63 | 33799601.47 |  |  | -4518317.97 | -4518317.97 |  | 29281283.5
 | 121-Research & Public Service | 14061063.89 | 14135887.13 | 11052627.3 | 7153579.31 | 7246254.210000001 |  |  | -1855656.93 | -1855656.93 |  | 5390597.280000001
 | 124-Other Sponsored Projects | 1644240.43 | 1617909.71 | 1886647.25
 | 130-Public Service | 3187265.01 | 3213179.48 | 2630715.45 | 331763.62 | 328084.69 |  |  |  |  |  | 328084.69
 | 135-Physician Services | 10821098.15 | 12141695.78 | 10717966.7 | 13742676.89 | 13844732.9 |  |  | -2069344.06 | -2069344.06 |  | 11775388.84
 | 140-Academic Support | 7780351 | 9311368.1 | 8367825.140000001 | 10397000.31 | 10646061.3 |  |  | -390288.54 | -390288.54 |  | 10255772.76
 | 150-Student Services | 15776071.03 | 16873939.33 | 14972942.52 | 17606996.28 | 18097399.54 |  |  |  |  |  | 18097399.54
 | 160-Institutional Support | 38832584.33000001 | 44049261.69 | 38865293.55000001 | 45554112.75 | 47128772.62 |  |  | -1903132.55 | -1903132.55 |  | 45225640.07
 | 170-Operations & Maint. of Plant | 4575733.68 | 4789994.15 | 4413668.109999999 | 4972699.329999999 | 4917441.77 |  |  |  |  |  | 4917441.77
 | 180-Scholarships and Fellowships | 227212.48 | 214648.71 | 188349.34
 | 190-Auxiliary Enterprises | 1587194.27 | 1661850.62 | 1524389.91 | 1869804.06 | 1904004.56 |  |  |  |  |  | 1904004.56
 | 195-Staff Benefits |  | 11940.98 | 33290
 | 900-Non-Operating Activity | 207660.57
 | 999-Excluded Items |  |  |  |  |  |  |  | 8342971.770668998 | 8342971.770668998 |  | 8342971.770668998
2212-Regular Admin Salaries Part Time | 100-Collegiate Activity | 681097.91 | 697737.4600000001 | 669836.54 | 271121.98 | 269012.38 |  |  | -32581.41 | -32581.41 |  | 236430.97
 | 121-Research & Public Service | 613490.5800000001 | 621269.49 | 625639.7499999999 | 32727.71 | 32727.71 |  |  |  |  |  | 32727.71
 | 124-Other Sponsored Projects | 144159.94 | 127256.49 | 148384.82
 | 130-Public Service | 310605.14 | 327086.24 | 197374.35 | 64628.35 | 64628.35 |  |  |  |  |  | 64628.35
 | 135-Physician Services | 394696.93 | 450826.2 | 338332.55 | 493829.02 | 472199.02 |  |  | -51587.07 | -51587.07 |  | 420611.95
 | 140-Academic Support | 136080.22 | 148121.61 | 139816.8 | 167780.18 | 167780.18 |  |  |  |  |  | 167780.18
 | 150-Student Services | 245447.03 | 268983.45 | 199453.76 | 178076.78 | 204826.78 |  |  |  |  |  | 204826.78
 | 160-Institutional Support | 312782.51 | 129641.61 | 99835.31 | 164911.3 | 204816.73 |  |  |  |  |  | 204816.73
 | 170-Operations & Maint. of Plant | 52500 | 58390.65 | 37585.66 | 45682.47 | 64432.51 |  |  |  |  |  | 64432.51
 | 180-Scholarships and Fellowships | 33482.92 | 31747.5
2213-Administrative Supplement | 100-Collegiate Activity | 2011165.27 | 2207781.33 | 3086101.73 | 2526858.46 | 1645753.05 |  |  | -130558.4 | -130558.4 |  | 1515194.65
 | 121-Research & Public Service | 142570.93 | 155716.32 | 68473.37000000001 | 44136.11 | 39136.11 |  |  | -10000 | -10000 |  | 29136.11
 | 124-Other Sponsored Projects | 6626.67
 | 130-Public Service |  | 5000
 | 135-Physician Services | 167921.55 | 60003.04 | 61979.5
 | 140-Academic Support | 73124.98 | 129658.58 | 90025.03000000001 | 88275 | 85950 |  |  | -22950 | -22950 |  | 63000
 | 150-Student Services | 17250 | 63347.58 | 50708.58 | 30804.67 | 10500 |  |  |  |  |  | 10500
 | 160-Institutional Support | 155492.41 | 167124.78 | 315203.8 | 208227.6 | 121469.6 |  |  |  |  |  | 121469.6
 | 170-Operations & Maint. of Plant | 4043 | 15024
 | 190-Auxiliary Enterprises | 7291.88 | 5400 | 2740 | 3000 | 3750 |  |  |  |  |  | 3750
 | 999-Excluded Items |  |  |  |  |  |  |  | 76000 | 76000 |  | 76000
2214-Supplemental One Time Pays | 100-Collegiate Activity | 286387.08 | 339956.64 | 284127.6 | 45039.85000000001 | 15000 |  |  |  |  |  | 15000
 | 121-Research & Public Service | 15354 | 6188.75 | 57286.48
 | 124-Other Sponsored Projects |  | 3803.66 | 10020.62
 | 130-Public Service | -310.8499999999999 | 7370
 | 135-Physician Services | 9781 | 71614.3 | 49128 | 61509 | 58809 |  |  | -58809 | -58809 |  | 0
 | 140-Academic Support | 27914.96 | 47664.21 | 19829.8 | 17450 | -5000 |  |  |  |  |  | -5000
 | 150-Student Services | 88277.71 | 125124.64 | 9338.640000000001 | 34598.31
 | 160-Institutional Support | 1130183.26 | 1155764.72 | 809146.02 | 1433687.24 | 1192690 |  |  |  |  |  | 1192690
 | 170-Operations & Maint. of Plant | 5404.370000000001 | 18973.21 | 5131.74 | 5000
 | 180-Scholarships and Fellowships | 750 | 5222.5 | 221.4
 | 190-Auxiliary Enterprises | 1391.88 | 2388.75 | 552.09 | 392
 | 195-Staff Benefits |  | 120 | 25.59
 | 196-Other Expenses | 0
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2216-P/T Supplemental One Time Pays | 100-Collegiate Activity | 60922.4 | 65166.08 | 33820.07 | 24391.47 | 3519.97 |  |  |  |  |  | 3519.97
 | 121-Research & Public Service | 19852.53 | 20722.76 | 6404
 | 130-Public Service |  | 1538.4
 | 135-Physician Services | 16996.33 | 15787.2
 | 140-Academic Support | 2573.72 | 4000 | 200
 | 150-Student Services | 12138.71 | 17395 | 10325 | 821.25
 | 160-Institutional Support | 8155.27 | 5607.4 | 1166.5
 | 170-Operations & Maint. of Plant | 1575
 | 180-Scholarships and Fellowships | 3650 | 1750 | 2504
 | 190-Auxiliary Enterprises | 0 | 2617.07 | 42.5 | 39.5
2241-Support Staff Salaries Full Time | 100-Collegiate Activity | 5777708.960000001 | 5956228.02 | 4722243.129999999 | 4778280.51 | 4758397.37 |  |  | -977394.1099999998 | -977394.1099999998 |  | 3781003.26
 | 121-Research & Public Service | 1135219.96 | 1174171.27 | 1018736.87 | 762263.5599999999 | 626226.9299999999 |  |  | -344492.78 | -344492.78 |  | 281734.1499999999
 | 124-Other Sponsored Projects | 269021.16 | 379606.2 | 341180.28
 | 130-Public Service | 889050.52 | 439145.65 | 294026.06 | 6974 | 6974 |  |  |  |  |  | 6974
 | 135-Physician Services | 8710205.01 | 9559869.770000001 | 8180541.29 | 11089163.56 | 11158232.98 |  |  | -1939915.05 | -1939915.05 |  | 9218317.93
 | 140-Academic Support | 1784437.79 | 2149895.89 | 1552228.72 | 1999951.39 | 1995708.18 |  |  | -258940.46 | -258940.46 |  | 1736767.72
 | 150-Student Services | 1581974.88 | 1599900.75 | 1312428.43 | 1587496.91 | 1623012.73 |  |  |  |  |  | 1623012.73
 | 160-Institutional Support | 5086945.08 | 5752525.140000001 | 4130450.21 | 5267164.77 | 5413305.48 |  |  | -116945.04 | -116945.04 |  | 5296360.439999999
 | 170-Operations & Maint. of Plant | 313251.9400000001 | 378837.28 | 360047.53 | 413396.27 | 392258.74 |  |  |  |  |  | 392258.74
 | 190-Auxiliary Enterprises | 687654.21 | 791169.07 | 721601.27 | 967960.31 | 1007620.86 |  |  |  |  |  | 1007620.86
 | 195-Staff Benefits |  | 7614
 | 900-Non-Operating Activity | 7870
 | 999-Excluded Items |  |  |  |  |  |  |  | 1635280.2825 | 1635280.2825 |  | 1635280.2825
2242-Support Staff Salaries Part Time | 100-Collegiate Activity | 383802.66 | 536354.33 | 348384.4300000001 | 409831.31 | 452702.48 |  |  | -133124.94 | -133124.94 |  | 319577.54
 | 121-Research & Public Service | 345475.73 | 223845.1 | 133031.44 | 17818.94 | 34408.19 |  |  |  |  |  | 34408.19
 | 124-Other Sponsored Projects | 2520 | 35212.26 | 11699.41
 | 130-Public Service | 84336.37 | 17708.37 | 7585.999999999999
 | 135-Physician Services | 613545.44 | 641421.01 | 398009.84 | 624155.3899999999 | 622542.59 |  |  | -209515.77 | -209515.77 |  | 413026.8199999999
 | 140-Academic Support | 18610.11 | 98264.04 | 86333.59 | 130904.52 | 137992.5 |  |  |  |  |  | 137992.5
 | 150-Student Services | 109031.13 | 39184.87 | 12323.59 | 33949.94 | 33949.94 |  |  |  |  |  | 33949.94
 | 160-Institutional Support | 42772.96 | 62882.02 | 109235.41 | 44550 | 58100 |  |  |  |  |  | 58100
 | 170-Operations & Maint. of Plant |  | 16494.24 | 11195.14 | 51685.11 | 50325.11 |  |  |  |  |  | 50325.11
 | 190-Auxiliary Enterprises | 35295.00999999999 | 70071.79999999999 | 35155.49 | 85114.85 | 82014.20999999999 |  |  |  |  |  | 82014.20999999999
 | 195-Staff Benefits |  |  | 5220
 | 999-Excluded Items |  |  |  |  |  |  |  | 17000 | 17000 |  | 17000
2260-Temporary A Salaries | 100-Collegiate Activity | 2017435.35 | 1958582.65 | 1948977.41 | 739708.82 | 503777.61 |  |  | -20000 | -20000 |  | 483777.61
 | 121-Research & Public Service | 1607268.43 | 2021027.45 | 1561449.7 | 80693.97 | 38333.97 |  |  | -25000 | -25000 |  | 13333.97
 | 124-Other Sponsored Projects | 74033.86 | 41746.24 | 141354.23
 | 130-Public Service | 10133.71 | 47567.41 | 25581.97
 | 135-Physician Services | 790542.22 | 845965.89 | 696033.98 | 561132.9400000001 | 448599.61 |  |  | -213438 | -213438 |  | 235161.61
 | 140-Academic Support | 402281.09 | 462555.45 | 406016.11 | 490738 | 391283 |  |  |  |  |  | 391283
 | 150-Student Services | 717336.73 | 760767.76 | 511762.75 | 235155.65 | 124321.18 |  |  |  |  |  | 124321.18
 | 160-Institutional Support | 755099.3999999999 | 802747.03 | 536132.02 | 560453.9099999999 | 418940.99 |  |  |  |  |  | 418940.99
 | 170-Operations & Maint. of Plant | 5781.25 | 51433.2 | 85762.5 | 86154.67
 | 180-Scholarships and Fellowships | 156173.83 | 124999.86 | 44486.83000000001
 | 190-Auxiliary Enterprises | 57337.25 | 86683.14 | 63380.82000000001 | 57790.5 | 38240 |  |  |  |  |  | 38240
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2262-Educ Schlp Fellow Recipiant | 100-Collegiate Activity | 2024124.33 | 1754710.19 | 1652439.24
 | 121-Research & Public Service | 1859487.74 | 1737798.61 | 1448153.32 | 333208.54 | 371297.47 |  |  | -148500 | -148500 |  | 222797.47
 | 124-Other Sponsored Projects |  |  | 0
 | 130-Public Service |  |  | -5536
 | 140-Academic Support | 57198 | 51032.61 | 22500
 | 180-Scholarships and Fellowships | 26776.72 | 106241.97 | 109917
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2263-Research Vacation Payout | 195-Staff Benefits | 161775.85 | 140291.18 | 102635.01 | 100000 | 100000 |  |  |  |  |  | 100000
2410-Graduate Teaching Asst Salary | 100-Collegiate Activity | 7647186.12 | 7377967.85 | 6628897 | 5876492.07 | 5544058.52 |  |  |  |  |  | 5544058.52
 | 121-Research & Public Service | 65895.05 | 83608.2 | 55116.23
 | 124-Other Sponsored Projects | 23116.79 | 5858.25 | 12749
 | 130-Public Service |  | 22689.72 | 2021.08
 | 140-Academic Support | 4332.9
 | 150-Student Services | 9000 | 7000 |  | 0.04 | 3350 |  |  |  |  |  | 3350
 | 160-Institutional Support |  | 56249.98 | 10880.95 | 16000
 | 180-Scholarships and Fellowships |  | 4499.93
2420-Graduate Research [NAME] | 100-Collegiate Activity | 1403606.19 | 1152345.87 | 1204999.61 | 249300.97 | 179250 |  |  |  |  |  | 179250
 | 121-Research & Public Service | 6115730.609999999 | 6661916.64 | 5669229.37
 | 124-Other Sponsored Projects | 116665.66 | 96189.81 | 127828.76
 | 130-Public Service | 20000 | 2400
 | 140-Academic Support |  | 31681.64 | 16499.97
 | 160-Institutional Support |  | 3000 | 19636.25
 | 180-Scholarships and Fellowships | 315969.11 | 279726.91 | 233315.77
 | 999-Excluded Items |  |  |  |  |  |  |  | 0 | 0 |  | 0
2421-Graduate Research Fellow Salary | 100-Collegiate Activity |  |  | 0
 | 121-Research & Public Service |  |  |  | 184200 | 184200 |  |  |  |  |  | 184200
 | 160-Institutional Support |  |  | 1492.28
 | 180-Scholarships and Fellowships |  |  | 12851.99
2430-College Work Study Program Salaries | 100-Collegiate Activity | 100035.18 | 86144.51 | 596.25
 | 150-Student Services |  |  | 43162.91 | 81250 | 81250 |  |  |  |  |  | 81250
 | 180-Scholarships and Fellowships | 2730000.08 | 2810933.62 | 1233094.13
2450-Student Salaries | 100-Collegiate Activity | 1924592.65 | 2248043.34 | 2132621.8 | 1552032.84 | 812556.6000000001 |  |  | -1248 | -1248 |  | 811308.6000000001
 | 121-Research & Public Service | 574718.6799999999 | 570606.54 | 455292.2399999999 | 40659.75 | 40659.75 |  |  | -30000 | -30000 |  | 10659.75
 | 124-Other Sponsored Projects | 35665.3 | 43076.81 | 74685.98
 | 130-Public Service | 18680.72 | 44073.63 | 19363.99
 | 135-Physician Services | 9319.5 | 108 | 1452 | 6000 | 6000 |  |  | -6000 | -6000 |  | 0
 | 140-Academic Support | 123485.83 | 109750.39 | 50574.86 | 95650 | 100650 |  |  |  |  |  | 100650
 | 150-Student Services | 815793.51 | 1085624.06 | 862302.9600000001 | 545796.49 | 304630 |  |  |  |  |  | 304630
 | 160-Institutional Support | 231963.17 | 173813.06 | 153121.27 | 164761.88 | 126873.06 |  |  | -34241 | -34241 |  | 92632.06
 | 170-Operations & Maint. of Plant |  | 1672.5 | 10777.5 | 4206.91
 | 180-Scholarships and Fellowships |  | 436.75 | 378.25
 | 190-Auxiliary Enterprises | 461079.35 | 462577.3099999999 | 396711.44 | 561798.0900000001 | 520529.24 |  |  |  |  |  | 520529.24
 | 999-Excluded Items |  |  |  |  |  |  |  | 34000 | 34000 |  | 34000
2460-Graduate Fellowships | 100-Collegiate Activity | 185358.2 | 80732.59999999999 | 71688.73999999999 | 1500
 | 121-Research & Public Service | 667482.17 | 513897.22 | 326430.01
 | 140-Academic Support |  |  |  | 35675 | 136675 |  |  |  |  |  | 136675
 | 160-Institutional Support | 4000.2
 | 180-Scholarships and Fellowships | 477174.54 | 692089.63 | 604665.04
2510-Custodial Salaries | 170-Operations & Maint. of Plant | 4871739.51 | 4938418.16 | 4098537.21 | 5359221.65 | 5639607.609999999 |  |  |  |  |  | 5639607.609999999
2525-Maintenance Salaries | 170-Operations & Maint. of Plant | 2585926.96 | 2606721.12 | 2285767.79 | 2833299.62 | 2875600 |  |  |  |  |  | 2875600
 | 190-Auxiliary Enterprises | 949064.26 | 946051.4699999999 | 824697.2299999999 | 1024771.54 | 1050649.4 |  |  |  |  |  | 1050649.4
2550-Engineer Salaries | 170-Operations & Maint. of Plant | 1443915.29 | 1525579.75 | 1332156.02 | 1650042.19 | 1743248 |  |  |  |  |  | 1743248
 | 190-Auxiliary Enterprises | 534107.5700000001 | 536491.5800000001 | 448837.0499999999 | 562070.41 | 561288 |  |  |  |  |  | 561288
2610-Regular Admin Overtime Salaries | 121-Research & Public Service |  | 775.2 | 837.14
 | 124-Other Sponsored Projects | 1355 |  | 837.14
 | 130-Public Service |  | 1230.72
 | 135-Physician Services | 10125 | 13175 | 670.66
 | 160-Institutional Support | 200 | 300 | 400
2620-Support Staff Overtime Salaries | 100-Collegiate Activity | 31012.4 | 49344.2 | 48072.63 | 14280.45 | 10000 |  |  |  |  |  | 10000
 | 121-Research & Public Service | 33008.3 | 35978.78 | 29441.63 | 25000 | 25000 |  |  | -25000 | -25000 |  | 0
 | 124-Other Sponsored Projects |  | 328.95
 | 130-Public Service | 13496.35 | 242.8800000000001 | 707.5899999999999
 | 135-Physician Services | 108609.11 | 175787.89 | 184698.3 | 53272 | 53272 |  |  | -23000 | -23000 |  | 30272
 | 140-Academic Support | 5084.93 | 4230.27 | 3866 | 5000 | 5000 |  |  |  |  |  | 5000
 | 150-Student Services | 8232.02 | 15843.98 | 12486.03 | 841.6700000000001 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support | 302836.6 | 394898.36 | 311001.42 | 295165.82 | 146733 |  |  |  |  |  | 146733
 | 170-Operations & Maint. of Plant | 713.0799999999999 | 1346.45 | 962.71 | 560.79
 | 190-Auxiliary Enterprises | 27658.41 | 26277.9 | 15842.63 | 25840.17 | 19023.32 |  |  |  |  |  | 19023.32
 | 999-Excluded Items |  |  |  |  |  |  |  | 25000 | 25000 |  | 25000
2630-Custodial Overtime Salaries | 170-Operations & Maint. of Plant | 438305.58 | 558868.21 | 533680.54 | 429762.2 | 429762.2 |  |  |  |  |  | 429762.2
 | 190-Auxiliary Enterprises |  | 173.82
2631-Custodial Shift Differential | 170-Operations & Maint. of Plant | 64175.28 | 69575.54000000001 | 56936.18 | 73244 | 73244 |  |  |  |  |  | 73244
2640-Maintenance Overtime Salaries | 170-Operations & Maint. of Plant | 147723.9 | 189018.87 | 212178.82 | 220158.47 | 220158.47 |  |  |  |  |  | 220158.47
 | 190-Auxiliary Enterprises | 86628.54999999999 | 103356.33 | 87233.03 | 90499.02 | 81999.02 |  |  |  |  |  | 81999.02
2641-Maintenance Shift Differential | 170-Operations & Maint. of Plant | 9472.27 | 11735.06 | 11338.02 | 10432 | 10432 |  |  |  |  |  | 10432
 | 190-Auxiliary Enterprises | 2130.81 | 2031.99 | 2008.8 | 1356.33
2650-Engineer Overtime Salaries | 170-Operations & Maint. of Plant | 148076.57 | 200322.61 | 213399.41 | 207743.44 | 207743.44 |  |  |  |  |  | 207743.44
 | 190-Auxiliary Enterprises | 38898.51 | 42676.17999999999 | 37803.52 | 43301.12 | 37407 |  |  |  |  |  | 37407
2651-Engineer Shift Differential | 170-Operations & Maint. of Plant | 14941.33 | 15309.91 | 14020.12 | 13165.31 | 13165.31 |  |  |  |  |  | 13165.31
 | 190-Auxiliary Enterprises | 815 | 978.36 | 536.9000000000001 | 444.39
2881-Taxable LTD Offset | 190-Auxiliary Enterprises |  |  | 3.77
 | 195-Staff Benefits | 1097501.69 | 1114352.67 | 949703.4400000001 | 805809 | 805809 |  |  |  |  |  | 805809
2911-Invalid Payroll Transactions | 100-Collegiate Activity | 15000
 | 135-Physician Services | 1571.66 | 428.84
3792-Salary Increase Pool | 100-Collegiate Activity |  |  |  | 43353 | 43353 |  |  |  |  |  | 43353
 | 121-Research & Public Service |  |  |  | 3571 | 3571 |  |  |  |  |  | 3571
 | 135-Physician Services |  |  |  | 41666 | 41666 |  |  |  |  |  | 41666
2910-Fringe Benefit Allocation | 100-Collegiate Activity | 46459962.47 | 57154483.84999999 | 53417113.36 | 50915175.09000001 | 51754638.3 |  |  | -2576037.5 | -2576037.5 |  | 49178600.8
 | 121-Research & Public Service | 4281584.39 | 5234805.68 | 4739473.710000001 | 3645782.12 | 3714238.260000001 |  |  | -1173502.81 | -1173502.81 |  | 2540735.450000001
 | 123-Institutional Grants | 2224.92
 | 124-Other Sponsored Projects | 809049.1599999999 | 909002.04 | 983843.3799999999
 | 130-Public Service | 1646503.03 | 1425930.01 | 1070697.28 | 84682.36 | 83854.6 |  |  |  |  |  | 83854.6
 | 135-Physician Services | 10566441.1 | 12193741.7 | 10912511.05 | 13609193.46 | 13579741.64 |  |  | -3294514.24 | -3294514.24 |  | 10285227.4
 | 140-Academic Support | 3201891.12 | 4185607.02 | 3586289.87 | 4439931.79 | 4504060.64 |  |  | -198501.56 | -198501.56 |  | 4305559.08
 | 150-Student Services | 5283850.63 | 6372018.09 | 5575888.54 | 6537495.03 | 6676885.14 |  |  |  |  |  | 6676885.14
 | 160-Institutional Support | 13209888.31 | 16794911.85 | 14354273.03 | 17104303.57 | 17537756.86 |  |  | -567333.09 | -567333.09 |  | 16970423.77
 | 170-Operations & Maint. of Plant | 4194863.11 | 5051996.279999999 | 4467245.62 | 5341714.04 | 5444556.81 |  |  |  |  |  | 5444556.81
 | 180-Scholarships and Fellowships | 156259.47 | 137187.45 | 79335.45
 | 190-Auxiliary Enterprises | 1145483.56 | 1358553.18 | 1204928.36 | 1510488.85 | 1533073.86 |  |  |  |  |  | 1533073.86
 | 195-Staff Benefits | 88176.84 | 239519.35 | 217717.02 | 22500 | 22500 |  |  |  |  |  | 22500
 | 196-Other Expenses | 0
 | 900-Non-Operating Activity | 36868.66
 | 999-Excluded Items |  |  |  |  |  |  |  | 4883491.30414627 | 4883491.30414627 |  | 4883491.30414627
2915-Salary Benefit FT Labor Hrly Alloc | 100-Collegiate Activity |  | -15860.51000000001
 | 121-Research & Public Service |  | 93289.02
 | 124-Other Sponsored Projects |  | 21210.76
 | 130-Public Service |  | -177.98
 | 140-Academic Support |  | -184693.33
 | 160-Institutional Support |  | -14462.27
 | 170-Operations & Maint. of Plant |  | -1087.92
 | 190-Auxiliary Enterprises |  | -10923.17
60-Personnel | Total Program | 504398079.26 | 553277671.31 | 493860412.26 | 477785095.86 | 481200978.34 |  |  | -17107049.96208473 | -17107049.96208473 |  | 464093928.3779153
3011-Office Supplies Expense | 100-Collegiate Activity | 1100018.8 | 1130464.48 | 830848.7299999999 | 702983.49 | 702983.49 | 300 |  |  |  |  | 703283.49
 | 121-Research & Public Service | 177060.91 | 186160.15 | 113622.26 | 28906 | 28906 |  |  | 500 | 500 |  | 29406
 | 124-Other Sponsored Projects | 24511.75 | 18723.17 | 7828.1
 | 130-Public Service | 24744.36 | 25855.77 | 15472.06 | 8000 | 8000 |  |  |  |  |  | 8000
 | 135-Physician Services | 391469.8100000001 | 448870.89 | 317028.1199999999 | 329939 | 327939 | 18000 |  | 4368.560000000001 | 4368.560000000001 |  | 350307.56
 | 140-Academic Support | 184972.02 | 238534.2 | 159688.84 | 199183 | 199183 | 0 | 0 | 0 | 0 |  | 199183
 | 150-Student Services | 174660.47 | 164425.45 | 112344.42 | 90034 | 86534 |  |  |  |  |  | 86534
 | 160-Institutional Support | 291167.42 | 324454.31 | 192147.04 | 275337 | 272037 | -50 |  |  |  |  | 271987
 | 170-Operations & Maint. of Plant | 21674.46 | 25190.72 | 16009.69 | 29811 | 29811 |  |  |  |  |  | 29811
 | 180-Scholarships and Fellowships | 968.1800000000001 | 573.49 | 1679.07
 | 190-Auxiliary Enterprises | 45484.89 | 38941.34 | 27093.95 | 46100 | 46100 | -400 |  |  |  |  | 45700
 | 195-Staff Benefits | 0
3012-Lab Supplies Expense | 100-Collegiate Activity | 1970973.58 | 2276055.52 | 1842343.83 | 570674 | 430674 | -7 |  | 4044.7 | 4044.7 |  | 434711.7
 | 121-Research & Public Service | 5276052.92 | 5187038.060000001 | 3339380.77 | 1558982.32 | 1025834.25 |  |  | 4500 | 4500 |  | 1030334.25
 | 122-Contracted Educational Services | 441.3
 | 124-Other Sponsored Projects | 41648.56 | 165270.09 | 87789.73000000001
 | 130-Public Service | 127740.12 | 21508.23 | 6543.799999999999
 | 135-Physician Services | 714725.68 | 916093.76 | 716647.9 | 851159 | 540159 | 3320 |  | 1451.22 | 1451.22 |  | 544930.22
 | 140-Academic Support | 119130.38 | 141871.26 | 111859.93 | 118464 | 118464 |  |  |  |  |  | 118464
 | 150-Student Services | 16081.68 | 28234.38 | 11617.92 | 12300 | 12300 |  |  |  |  |  | 12300
 | 160-Institutional Support | 23980.44 | 13874.43 | 16083.58 | 3000 | 3000 |  |  |  |  |  | 3000
 | 170-Operations & Maint. of Plant | 13749.82 | 50003.49000000001 | 2912.45 | 10000 | 10000 |  |  |  |  |  | 10000
 | 180-Scholarships and Fellowships | 22028.32 | 55794.64 | 47680.11
 | 190-Auxiliary Enterprises |  | 620 | -620
3013-Res Exp - Live Specimens | 100-Collegiate Activity | 34613.74 | 47932.28 | 67908.89 | 28000 | 28000 |  |  |  |  |  | 28000
 | 121-Research & Public Service | 401224.73 | 376956.52 | 253277.94 | 6860 | 6860 |  |  | 2700 | 2700 |  | 9560
 | 124-Other Sponsored Projects | 1834.94 | 7652.499999999999 | 9082.79
 | 130-Public Service | 761.4200000000001 | 400
 | 140-Academic Support | 1271.92 | 26.62
 | 150-Student Services |  |  | 95200 | 700
 | 160-Institutional Support | -7509.879999999999 | 4305.49 | 7792.26
 | 180-Scholarships and Fellowships | 578.3 | 3848.320000000001 | 1851.49
3016-Instructional Supplies Expense | 100-Collegiate Activity | 447585.95 | 549790.13 | 489642.14 | 288762.95 | 268762.95 | -1971 |  | 2661.46 | 2661.46 |  | 269453.41
 | 121-Research & Public Service | 5105.19 | 17257.89 | 6240.51
 | 124-Other Sponsored Projects | 77308.35999999999 | 30926.3 | 822.95
 | 130-Public Service | 1872.15 | 32109.73 | 44371.9
 | 135-Physician Services | 21453.32 | 28841.65 | 30726.32 | 22920 | 22920 |  |  | -1099 | -1099 |  | 21821
 | 140-Academic Support | 81422.47 | 214563.46 | 1368.24 | 150535 | 153035 |  |  |  |  |  | 153035
 | 150-Student Services | 91922.5 | 115452.69 | 31777.04 | 86650 | 86650 |  |  |  |  |  | 86650
 | 160-Institutional Support | 10691.61 | 42055.05 | 55037.17 | 18566 | 18566 | 50000 |  |  |  |  | 68566
 | 170-Operations & Maint. of Plant |  | 279.78
 | 180-Scholarships and Fellowships |  | 3310 | 2267.91
 | 190-Auxiliary Enterprises |  |  | 526.81 | 1000 | 1000 |  |  |  |  |  | 1000
3017-Other Supplies Expense | 100-Collegiate Activity | 321860.4 | 387205.53 | 281838.8199999999 | 412608.07 | 436711.07 | -7600 |  | -1328.14 | -1328.14 |  | 427782.93
 | 121-Research & Public Service | 104327.67 | 145137.65 | 88146.5 | 65124 | 65124 |  |  | 10000 | 10000 |  | 75124
 | 124-Other Sponsored Projects | 42313.46 | 39707.38 | 20583.53
 | 130-Public Service | 13603.76 | 41708.11 | 22901.54
 | 135-Physician Services | 40444.01 | 35595.21999999999 | 23424.33 | 23807 | 23807 |  | 0 | 1482.74 | 1482.74 |  | 25289.74
 | 140-Academic Support | 80245.32999999999 | 133376.96 | 36565.45 | 29850 | 29850 |  |  |  |  |  | 29850
 | 150-Student Services | 145017.42 | 198362.62 | 134743.14 | 40360 | 40360 |  |  |  |  |  | 40360
 | 160-Institutional Support | 92892.14000000001 | 90386.45 | 50872.05 | 132738 | 132738 | -450 |  |  |  |  | 132288
 | 170-Operations & Maint. of Plant | 72689.4 | 40138.37000000001 | 9585.53 | 2751 | 2751 | 750 |  |  |  |  | 3501
 | 180-Scholarships and Fellowships | 1938.02 | 2664.57 | 2359.73
 | 190-Auxiliary Enterprises | 92493.13999999998 | 128710.76 | 67561.58 | 92605 | 92605 | -150 |  |  |  |  | 92455
 | 195-Staff Benefits | 125.14 | 0 | 0
3018-Computer Supplies | 100-Collegiate Activity | 369856.84 | 590918.19 | 527089.24 | 191173.35 | 183636 |  |  |  |  |  | 183636
 | 121-Research & Public Service | 159104.75 | 166225.51 | 128805.17 | 12202.48 | 12202.48 |  |  | -800 | -800 |  | 11402.48
 | 124-Other Sponsored Projects | 1596.56 | 6210.98 | 9005.07
 | 130-Public Service | 2993.45 | 4864.02 | 322.68
 | 135-Physician Services | 51218.32 | 70924.58 | 28017.84 | 44762 | 44762 |  |  | -1054 | -1054 |  | 43708
 | 140-Academic Support | 69598.7 | 85162.34 | 37219.32000000001 | 55788 | 55788 |  |  | -1000 | -1000 |  | 54788
 | 150-Student Services | 15895.31 | 94516.38 | 46916.49000000001 | 5550 | 5550 |  |  |  |  |  | 5550
 | 160-Institutional Support | 41117.91 | 240420.2 | 95435.83 | 89075 | 89075 |  |  | -1000 | -1000 |  | 88075
 | 170-Operations & Maint. of Plant | 15593.94 | 742.3199999999999 | 10542.75
 | 180-Scholarships and Fellowships | 2744.97 | 1477.6 | 5359.190000000001
 | 190-Auxiliary Enterprises | 15602.09 | 16777.75 | 7168.539999999999 | 9750 | 9750 |  |  |  |  |  | 9750
3020-Custodial Supplies Expense | 100-Collegiate Activity | 53.72 | 920.32 | 1329.43
 | 121-Research & Public Service | 20064.67 | 18261.62 | 23181.93 | 22000 | 22000 |  |  | 2000 | 2000 |  | 24000
 | 124-Other Sponsored Projects |  |  | 64.51
 | 135-Physician Services |  | 752.2800000000001 | 273.93
 | 140-Academic Support |  | 118.5
 | 150-Student Services | 109.5 | 215.58 | 2594.2 | 80 | 80 |  |  |  |  |  | 80
 | 160-Institutional Support |  | 1480.72
 | 170-Operations & Maint. of Plant | 285539.37 | 429326.86 | 301272.87 | 391590 | 391590 |  |  | 18410 | 18410 |  | 410000
 | 190-Auxiliary Enterprises | 90690.81 | 121691.98 | 77664.29000000001 | 92500 | 92500 |  |  |  |  |  | 92500
3030-Maintenance Supplies Expense | 100-Collegiate Activity | 6237.45 | 9310.95 | 1090.96 | 50 | 50 |  |  |  |  |  | 50
 | 121-Research & Public Service | 15675.29 | 12575.03 | 2826.14 | 5500 | 5500 |  |  |  |  |  | 5500
 | 124-Other Sponsored Projects | 44.48 |  | 0
 | 135-Physician Services | 1609.44 | 440.23 | 378.35
 | 140-Academic Support | 379 | 2448.97 | 70952.98999999999 | 64000 | 64000 |  |  |  |  |  | 64000
 | 150-Student Services | 666.13 | 889.07 | 1746.43 | 9185.3 | 9185.3 |  |  |  |  |  | 9185.3
 | 160-Institutional Support | 504.88 | 5498.23 | 6539.74 | 500 | 500 |  |  |  |  |  | 500
 | 170-Operations & Maint. of Plant | 531446.15 | 658859.44 | 584582.15 | 519566 | 519566 | 500 |  |  |  |  | 520066
 | 190-Auxiliary Enterprises | 214424.07 | 218454.33 | 252726.33 | 237198 | 237198 |  |  |  |  |  | 237198
3035-Electrical Supplies Expense | 100-Collegiate Activity | 24192.93 | 67185.25 | 18726.28 | 500 | 500 |  |  |  |  |  | 500
 | 121-Research & Public Service | 46615.55 | 51783.02 | 27452.33
 | 124-Other Sponsored Projects | 149.64 | 3633.8 | 1619.53
 | 135-Physician Services | 21185.95 | 15179.1 | 1399.08 | 677 | 677 |  |  |  |  |  | 677
 | 140-Academic Support | 1964.23 | 11281.29 | 1198.26 | 2250 | 2250 |  |  |  |  |  | 2250
 | 150-Student Services | 3665.08 | 5330.57 | 2265.12
 | 160-Institutional Support | 501.01 | 4391.18 |  | 300 | 300 |  |  |  |  |  | 300
 | 170-Operations & Maint. of Plant | 221527.4 | 450972.4600000001 | 175512.15 | 163570 | 163570 | 1000 |  |  |  |  | 164570
 | 190-Auxiliary Enterprises | 64382.64 | 60149.63 | 911.67 | 43250 | 43250 |  |  |  |  |  | 43250
3040-Plumbing Supplies Expense | 100-Collegiate Activity | 1479.27 | 5774.38 | 2253.47
 | 121-Research & Public Service | 19909.25 | 2390.66 | 7064.91
 | 135-Physician Services |  | 690.83 |  | 926 | 926 |  |  |  |  |  | 926
 | 170-Operations & Maint. of Plant | 68865.42 | 123439.51 | 96167.88 | 133600 | 133600 |  |  |  |  |  | 133600
 | 180-Scholarships and Fellowships |  |  | 84.15
 | 190-Auxiliary Enterprises | 32127.6 | 55650.7 |  | 40900 | 40900 |  |  |  |  |  | 40900
3045-Cleaning Supplies | 100-Collegiate Activity | 762.24 | 1986.31 | 2347.6 | 6000 | 6000 |  |  |  |  |  | 6000
 | 121-Research & Public Service | 385.78 |  | 191.26
 | 124-Other Sponsored Projects |  | 2544.87 | 98.96
 | 135-Physician Services | 2392.26 | 4947.190000000001 | 859.9200000000001 | 1568 | 1568 |  |  |  |  |  | 1568
 | 140-Academic Support | 99.6 |  | 35.93999999999869
 | 150-Student Services | 4979.68 | 5976.790000000001 | 3467.79 | 4500 | 4500 |  |  |  |  |  | 4500
 | 160-Institutional Support | -179.5 | 0
 | 170-Operations & Maint. of Plant | 2379.33 | 10639.79 | 3385.27 |  |  | 12000 |  |  |  |  | 12000
 | 190-Auxiliary Enterprises | 8954.66 | 23.31999999999971
3046-Security/Life Safety Supplies | 100-Collegiate Activity | 550.44 | 1022.01 | 292.23
 | 121-Research & Public Service | 52.99 | 55.11 | 22.47
 | 124-Other Sponsored Projects | 38.16
 | 135-Physician Services | 70.2 | 70.2
 | 140-Academic Support |  | 742.15 | 7.99
 | 150-Student Services | 16191.08 | 10478.71 | 6494.230000000001
 | 160-Institutional Support | 13487.92 | 14239.85 | 10367.27 | 5000 | 5000 |  |  |  |  |  | 5000
 | 170-Operations & Maint. of Plant | 93.24 | 7920.37 | 2305 | 5500 | 5500 | -500 |  |  |  |  | 5000
 | 190-Auxiliary Enterprises | 5584.31 | 2792.98 |  | 2500 | 2500 |  |  |  |  |  | 2500
3047-HVAC Supplies | 170-Operations & Maint. of Plant | 303713.47 | 375480.08 | 216280.09 | 352508 | 352508 | -500 |  |  |  |  | 352008
 | 190-Auxiliary Enterprises | 75492.4 | 218358.4 | 153192.53 | 95200 | 95200 |  |  |  |  |  | 95200
3051-Communication Equipment | 100-Collegiate Activity | 23342.61 | 27706.53 | 23810.19 | 11082 | 11082 |  |  |  |  |  | 11082
 | 121-Research & Public Service | 4928.09 | 8971.39 | 616.3000000000001 | 500 | 500 |  |  | -300 | -300 |  | 200
 | 124-Other Sponsored Projects | 4202
 | 130-Public Service |  | 420 | 315 | 420 | 420 |  |  |  |  |  | 420
 | 135-Physician Services | 29094.05 | 5199.690000000001 | 371.91 | 29561 | 29561 |  |  | -598 | -598 |  | 28963
 | 140-Academic Support | 411.54 | 29348.16 | 20888.15 | 26583 | 26583 |  |  |  |  |  | 26583
 | 150-Student Services | 8555.8 | 9462.25 | 2431.79 | 3630 | 3630 |  |  |  |  |  | 3630
 | 160-Institutional Support | 1776419.6 | 2880140.18 | 1352172.95 | 3967192 | 4967192 |  |  |  |  |  | 4967192
 | 170-Operations & Maint. of Plant | 57740.17999999999 | 247660.56 | 177924.81 | 7520 | 7520 | 150 |  |  |  |  | 7670
 | 190-Auxiliary Enterprises |  | 3780 | 2835 | 2120 | 2120 |  |  |  |  |  | 2120
3052-Local Telephone Expense | 100-Collegiate Activity | 31506.68 | 36294.06999999999 | 14875.58 | 13314 | 13314 |  |  |  |  |  | 13314
 | 121-Research & Public Service | 13924.55 | 663.28 | 2184.82 | 500 | 500 |  |  |  |  |  | 500
 | 124-Other Sponsored Projects | 1029.35 | 292.05
 | 130-Public Service | 13125.59 | 7893.549999999999 |  | 20 | 20 |  |  |  |  |  | 20
 | 135-Physician Services | 41152.56 | 41861.22 | 24393.99 | 34920 | 34920 |  |  | -521.1800000000001 | -521.1800000000001 |  | 34398.82
 | 140-Academic Support | 2621.91 | 3333.71 | 1630.91 | 2320 | 2320 |  |  | 160 | 160 |  | 2480
 | 150-Student Services |  | 445.06
 | 160-Institutional Support | 249349.81 | 319993.4 | 224210.4 | 311227 | 311227 |  |  |  |  |  | 311227
 | 170-Operations & Maint. of Plant |  | 308.06 |  | 14400 | 14400 |  |  |  |  |  | 14400
 | 190-Auxiliary Enterprises | 5006.76 | 6456.549999999999 | 5081.1 | 250 | 250 |  |  |  |  |  | 250
3053-Communications Service Expense | 100-Collegiate Activity | 699137.7 | 612282.72 | 560425.6099999999 | 198626 | 198626 | 100 |  | -7195.14 | -7195.14 |  | 191530.86
 | 121-Research & Public Service | 134047.37 | 134232.82 | 90303.21 | 13100 | 13100 |  |  | 2100 | 2100 |  | 15200
 | 124-Other Sponsored Projects | 6321.23 | 8479.880000000001 | 7953.450000000001
 | 130-Public Service | 12233.85 | 13016.32 | 5833.98
 | 135-Physician Services | 815025.22 | 906631.23 | 696839.7 | 795130.89 | 795130.89 | 6200 |  | 938.4400000000005 | 938.4400000000005 |  | 802269.33
 | 140-Academic Support | 63476.39 | 81043.87 | 65984.95 | 54610 | 54610 |  |  |  |  |  | 54610
 | 150-Student Services | 127009 | 132214.62 | 92279.96999999999 | 120457.03 | 120457.03 |  |  |  |  |  | 120457.03
 | 160-Institutional Support | 1050357.83 | 1225605.09 | 1126908.44 | 1232196 | 1227496 |  |  | 780 | 780 |  | 1228276
 | 170-Operations & Maint. of Plant | 132423.96 | 124795.6 | 85499.21999999999 | 134941 | 134941 | 100 |  |  |  |  | 135041
 | 180-Scholarships and Fellowships | 1949.96 | 896.48
 | 190-Auxiliary Enterprises | 27096.05 | 39401.17 | 57119.94 | 30580 | 30580 |  |  |  |  |  | 30580
3054-Long Distance Telephone Exp | 100-Collegiate Activity | 395.14 | 434.81 | 349.2699999999999 | 1080 | 1080 |  |  |  |  |  | 1080
 | 121-Research & Public Service | 192.07 | 51.09 | 7.09 | 250 | 250 |  |  | -250 | -250 |  | 0
 | 130-Public Service |  | 28.19 | 18.52
 | 135-Physician Services | 4240.45 | 1258.98 | 3921.71 |  |  | 1600 |  |  |  |  | 1600
 | 140-Academic Support |  | 947.31 | 732.56 | 1196 | 1196 |  |  |  |  |  | 1196
 | 150-Student Services |  | 19.95
 | 160-Institutional Support | 102057.56 | 92643.95999999999 | 85972.81000000001 | 94475 | 94475 |  |  |  |  |  | 94475
 | 170-Operations & Maint. of Plant | 458.53 | 440.6700000000001 | 379.09 | 504 | 504 |  |  |  |  |  | 504
 | 190-Auxiliary Enterprises |  | 181.97 | 151.63 | 520 | 520 |  |  |  |  |  | 520
3055-Other Telephone Exp | 100-Collegiate Activity | 17283 | 12055.98 | 4947.06 | 2328.41 | 2328.41 |  |  |  |  |  | 2328.41
 | 121-Research & Public Service | 542.0699999999999 | 1460.24 | 3227.33
 | 135-Physician Services | 8037.09 | 8588.96 | 10370.54 | 6100 | 6100 | 800 |  |  |  |  | 6900
 | 140-Academic Support |  | 2094.27 | 1238.02 | 1800 | 1800 |  |  |  |  |  | 1800
 | 150-Student Services | 385.51 | 859.3100000000001 | 643.58
 | 160-Institutional Support | 1758.59 | 3494.91 | 1344.47 | 9400 | 9400 |  |  |  |  |  | 9400
 | 170-Operations & Maint. of Plant | 589.48 | 1537.58 | 686.6 | 1060 | 1060 |  |  |  |  |  | 1060
3110-Books Expense | 100-Collegiate Activity | 308614.77 | 395519.1 | 245348.28 | 133534 | 133534 |  |  | 27.54 | 27.54 |  | 133561.54
 | 121-Research & Public Service | 36149.57 | 34160.08 | 25550.66 | 2950 | 2950 |  |  | 200 | 200 |  | 3150
 | 124-Other Sponsored Projects | 422.31 | 3693.54 | 1174.58
 | 130-Public Service | 4160.440000000001 | 1928.18 | 3722.78
 | 135-Physician Services | 59652.5 | 42234.79 | 31193.27 | 43797 | 43797 | 3100 |  | 335.7199999999993 | 335.7199999999993 |  | 47232.72
 | 140-Academic Support | 408601.41 | 344753.38 | 223637.82 | 134894 | 134894 |  |  |  |  |  | 134894
 | 150-Student Services | 28991.57 | 60138.03999999999 | 12953.34 | 10363 | 10513 |  |  |  |  |  | 10513
 | 160-Institutional Support | 19752.75 | 46298.25999999999 | 88258.36 | 24250 | 24250 | -2400 |  |  |  |  | 21850
 | 170-Operations & Maint. of Plant | 103.91 | 141.55 | 175.94 | 150 | 150 |  |  |  |  |  | 150
 | 180-Scholarships and Fellowships | 58631.16 | 1151.64 | 697
 | 190-Auxiliary Enterprises | 381.47 | 894.15 | 364.73 | 371 | 371 |  |  |  |  |  | 371
 | 195-Staff Benefits | 205.98
3111-Electronic Books Purchased | 100-Collegiate Activity | 7131.71 | 15291.33 | 2415.61 | 170 | 170 |  |  |  |  |  | 170
 | 121-Research & Public Service | 40.55 | 44
 | 124-Other Sponsored Projects |  |  | 28.3
 | 130-Public Service |  | 80
 | 140-Academic Support | 167178.79 | 35311.35 | 35012.12
 | 150-Student Services | 403.71 | 39.95
 | 160-Institutional Support | -382.06
3112-Electronic Books Licensed | 100-Collegiate Activity | 12604.76 | 5274.690000000001 | 495.16
 | 121-Research & Public Service | 259.71
 | 140-Academic Support | 220182.16 | 263322.84 | 133872.62
 | 150-Student Services | 650.75
 | 160-Institutional Support | 0
3114-Leased Books | 140-Academic Support | 1893.36 | 1932 | 17200 | 2000 | 2000 |  |  |  |  |  | 2000
 | 150-Student Services | 44.95
3115-Serial Subscription Books | 100-Collegiate Activity | 82.5 | 8663.74 | 137.66
 | 121-Research & Public Service | 27
 | 140-Academic Support | 102636.39 | 75002.12 | 44213.84 | 75000 | 75000 |  |  |  |  |  | 75000
 | 150-Student Services | 351.9
3120-Subscriptions Expense | 100-Collegiate Activity | 99736.22 | 79283.2 | 57419.95 | 42070 | 42070 |  |  |  |  |  | 42070
 | 121-Research & Public Service | 29595.38 | 26446.6 | 26058.22 | 9100 | 9100 |  |  | -100 | -100 |  | 9000
 | 124-Other Sponsored Projects | 521.3 |  | 3526.85
 | 130-Public Service | 300 | 1057.12 | 783.8299999999999
 | 135-Physician Services | 47301.65 | 49566.53 | 40330.73 | 18537 | 18537 | 6200 |  | -2829.52 | -2829.52 |  | 21907.48
 | 140-Academic Support | 386517.5 | 348021.09 | 303963.59 | 195150 | 195150 |  |  |  |  |  | 195150
 | 150-Student Services | 15221.86 | 15436.6 | 14500.34 | 18320 | 18320 |  |  |  |  |  | 18320
 | 160-Institutional Support | 78818.54 | 87106.81 | 111552.42 | 106698 | 106698 |  |  |  |  |  | 106698
 | 170-Operations & Maint. of Plant |  | 405 | 3748
 | 180-Scholarships and Fellowships |  | 3000
 | 190-Auxiliary Enterprises | 48 | 29
3125-Electronic Database Purchased | 100-Collegiate Activity | 2829.17 | 2583.72 | 2034.08
 | 121-Research & Public Service | 98 |  | 11.29
 | 124-Other Sponsored Projects | 108
 | 140-Academic Support | 7169.2 | 31959 | 33085.09 | 30000 | 30000 |  |  |  |  |  | 30000
 | 150-Student Services | 405.89 | 584 | 89.85
 | 160-Institutional Support |  | 193.32
3126-Electronic Database Licensed | 100-Collegiate Activity | 3331.58 | 5574 | 890.73
 | 121-Research & Public Service | 2680.66 | 1555 | 466.79
 | 140-Academic Support | 2549762.19 | 2467511.99 | 2697780.65 | 4844625 | 4784625 |  |  |  |  |  | 4784625
 | 150-Student Services | 1637.75 | 12559.55 | 16558.7 | 12388 | 12388 |  |  |  |  |  | 12388
 | 160-Institutional Support |  | 4030.54 | 0
3130-Periodicals Expense | 100-Collegiate Activity | 28027.58 | 22430.59 | 15313.87 | 34653.27 | 34928.27 |  |  |  |  |  | 34928.27
 | 121-Research & Public Service | 936.75 | 1756.68 | 188
 | 124-Other Sponsored Projects | 410 | 113 | 226
 | 130-Public Service | 15.75
 | 135-Physician Services | 394.5 | 4921.969999999999 | 262.5 | 898 | 898 |  |  |  |  |  | 898
 | 140-Academic Support | 403131.37 | 298927.97 | 151780.36 | 215820.5 | 215820.5 |  | 0 | 6000 | 6000 |  | 221820.5
 | 150-Student Services | 11 | 382.5 |  | 475 | 475 |  |  |  |  |  | 475
 | 160-Institutional Support | 211.43 | 1194.16 | 927.25 | 1735 | 1735 |  |  |  |  |  | 1735
3132-Law Review Journals | 100-Collegiate Activity | 550.01
3135-Electronic Journals Purchased | 100-Collegiate Activity | 415.29 | 2410.78 | 1096.58 | 37 | 37 |  |  |  |  |  | 37
 | 121-Research & Public Service | 95 | 50
 | 140-Academic Support | 1368.3 | 1037.63 | 852.13 | 1000 | 1000 |  |  |  |  |  | 1000
3136-Electronic Journals Licensed | 100-Collegiate Activity | 0 | 12
 | 121-Research & Public Service | 9.95
 | 140-Academic Support | 1042311.94 | 1437601.31 | 1764668.75 | 24000 | 24000 |  |  |  |  |  | 24000
3138-Electronic Resources Purchased | 100-Collegiate Activity | 12142.82 | 23255.92 | 19659.19 | 3450 | 3450 |  |  |  |  |  | 3450
 | 121-Research & Public Service | 862.23 | 1338.54 | 7
 | 124-Other Sponsored Projects | 508.83 | 633.42
 | 130-Public Service | 384 | 264
 | 140-Academic Support | 7850 | 11279.89 | 13042.86 | 9600 | 9600 |  |  |  |  |  | 9600
 | 150-Student Services | 56.93 | 1037.57 | 937.55 | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support | 3089.1 | 18266.62 | 778.81 | 6300 | 6300 |  |  |  |  |  | 6300
 | 180-Scholarships and Fellowships |  |  | 57.43
 | 190-Auxiliary Enterprises |  |  | 50
3139-Electronic Resources Licensed | 100-Collegiate Activity | 14705.25 | 12339.18 | 7573.97
 | 121-Research & Public Service | 3432.38 | 1699.22 | 1933.35
 | 124-Other Sponsored Projects |  |  | 18.34
 | 130-Public Service |  | 3000
 | 140-Academic Support | 24049.03 | 24862.06 | 18671.05 | 27290 | 27290 |  |  |  |  |  | 27290
 | 150-Student Services | 8770.52 | 412.99 | 10000 | 10500 | 10500 |  |  |  |  |  | 10500
 | 160-Institutional Support |  | 87510 | 886.24
3140-Microfilms Expense | 140-Academic Support | 4046.04 | 4623.15 | 2884.32 | 6000 | 6000 |  |  |  |  |  | 6000
 | 150-Student Services |  |  | 265 | 5000 | 5000 |  |  |  |  |  | 5000
3141-Library Binding Expense | 100-Collegiate Activity | 3619.559999999999 | -9669.83 | 2311.35 | 7000 | 7000 |  |  |  |  |  | 7000
 | 121-Research & Public Service | 40
 | 140-Academic Support | 3390.669999999998 | 23299.93 | 16576.99 | 23000 | 23000 |  |  |  |  |  | 23000
3142-AV and Audio Material | 100-Collegiate Activity | 44480.88 | 40808.96000000001 | 4229.969999999999 | 31450 | 31450 |  |  |  |  |  | 31450
 | 121-Research & Public Service | 26.83 |  | 145.95
 | 140-Academic Support | 12102.77 | 24362.66 | 11148.39 | 14000 | 14000 |  |  |  |  |  | 14000
 | 150-Student Services | 11849.17 | 2548.66 | 5122.15 | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support | 7032.389999999999 | 11310.85 | 925 | 5000 | 5000 |  |  |  |  |  | 5000
 | 170-Operations & Maint. of Plant |  | 2587.5
3143-Bibliographic Services | 140-Academic Support | 23964.06 | 27031.07 | 36682.35 | 36500 | 26000 |  |  |  |  |  | 26000
3144-Interlibrary Loans & Delivery | 100-Collegiate Activity |  | 1296
 | 140-Academic Support | 32401.56 | 74398.62 | 38116.08 | 43575 | 43575 |  |  |  |  |  | 43575
3145-Archiving & Preservation | 100-Collegiate Activity | 4307.77 | 3633.24 | 6434.469999999999 | 3250 | 3250 |  |  |  |  |  | 3250
 | 140-Academic Support | 492.5 | 1756.54 | 6349.94 | 4500 | 4500 |  |  |  |  |  | 4500
 | 150-Student Services |  |  | 49.57
 | 160-Institutional Support |  |  | 195.17
3155-Dues Expense | 100-Collegiate Activity | 71165.5 | 145806.42 | 87964.54000000001 | 49861 | 49861 |  |  |  |  |  | 49861
 | 121-Research & Public Service | 23018 | 16679.99 | 12883.75 | 15000 | 15000 |  |  |  |  |  | 15000
 | 130-Public Service | 1150 | 1260 |  | 1200 | 1200 |  |  |  |  |  | 1200
 | 135-Physician Services | 149334.28 | 144154.77 | 111397.17 | 99314 | 99314 | 17900 |  | -32428 | -32428 |  | 84786
 | 140-Academic Support | 59621 | 50980.42 | 43653.2 | 40270 | 40270 |  |  |  |  |  | 40270
 | 150-Student Services | 87131.2 | 100647.16 | 95044.75 | 69475 | 70710 |  |  |  |  |  | 70710
 | 160-Institutional Support | 220487.43 | 55114.94 | 230267.18 | 101080 | 101080 |  |  |  |  |  | 101080
 | 170-Operations & Maint. of Plant |  | 400 | 20400 | 20000 | 20000 |  |  |  |  |  | 20000
 | 180-Scholarships and Fellowships |  | 260 | 140
 | 190-Auxiliary Enterprises | 2010
3160-Memberships Expense | 100-Collegiate Activity | 707588.34 | 699191.1399999999 | 605862.87 | 279928.01 | 279928.01 | 200 |  | 2070 | 2070 |  | 282198.01
 | 121-Research & Public Service | 168686.42 | 105815.9 | 187578.82 | 13500 | 13500 |  |  | 2000 | 2000 |  | 15500
 | 124-Other Sponsored Projects | 1178.55 | 541.74 | 1522
 | 130-Public Service | 5785.04 | 5837.9 | 3145 | 100 | 100 |  |  |  |  |  | 100
 | 135-Physician Services | 97572.31999999999 | 117336.25 | 108616.15 | 82369 | 82369 | 22200 |  | 35056 | 35056 |  | 139625
 | 140-Academic Support | 239509.98 | 164418.91 | 140556.07 | 213130 | 213130 |  |  |  |  |  | 213130
 | 150-Student Services | 126660.18 | 128704.1 | 125899.12 | 90296 | 90296 |  |  |  |  |  | 90296
 | 160-Institutional Support | 375009.64 | 456345.4999999999 | 405874.2 | 398570 | 398570 |  |  |  |  |  | 398570
 | 170-Operations & Maint. of Plant | 9406 | 9307 | 12400 | 34750 | 34750 |  |  |  |  |  | 34750
 | 180-Scholarships and Fellowships | 405 | 1254 | 1555.76
 | 190-Auxiliary Enterprises | 7494 | 10397.98 | 1729.82 | 8890 | 8890 |  |  |  |  |  | 8890
 | 195-Staff Benefits | 1890 | 0 | 500 | 1625 | 1625 |  |  |  |  |  | 1625
3165-Licenses Expense | 100-Collegiate Activity | 254653.68 | 198589.67 | 141075.71 | 61968 | 61968 |  |  | -972 | -972 |  | 60996
 | 121-Research & Public Service | 10777.13 | 39550.45 | 36379.37 | 5840 | 5840 |  |  |  |  |  | 5840
 | 124-Other Sponsored Projects |  | 22 | 1166.2
 | 130-Public Service |  | 89.99 | 29.9
 | 135-Physician Services | 112027.74 | 193548.75 | 156625.14 | 127155.6 | 127155.6 | 800 |  | -11779.12 | -11779.12 |  | 116176.48
 | 140-Academic Support | 58616.82000000001 | 36459.76 | 135960.29 | 2200 | 2200 |  |  |  |  |  | 2200
 | 150-Student Services | 82386.25 | 142702.85 | 58793.67999999999 | 25827 | 25827 |  |  |  |  |  | 25827
 | 160-Institutional Support | 92889.17 | 81545.61 | 76170.81999999999 | 134500 | 734500 |  |  |  |  |  | 734500
 | 170-Operations & Maint. of Plant | 126029.26 | 63858.82000000001 | 220538.37 | 48140 | 48140 | 2525 |  |  |  |  | 50665
 | 180-Scholarships and Fellowships |  | 1102
 | 190-Auxiliary Enterprises | 127918.84 | 134368.89 | 125135.8 | 116500 | 116500 |  |  |  |  |  | 116500
3210-Printing Expense | 100-Collegiate Activity | 196979.69 | 198680.22 | 279222.67 | 87310 | 87310 |  |  |  |  |  | 87310
 | 121-Research & Public Service | 76349.87999999999 | 50280.88 | 38078.25
 | 124-Other Sponsored Projects | 3767.13 | 6709.32 | 854.98
 | 130-Public Service | 3106.11 | 640 | 1004.05 | 2000 | 2000 |  |  |  |  |  | 2000
 | 135-Physician Services | 8716.41 | 9591.960000000001 | 5211.88 | 8718 | 8718 | 500 |  |  |  |  | 9218
 | 140-Academic Support | 14070.53 | 32085.73 | 9685.49 | 44825 | 44825 |  |  | 4000 | 4000 |  | 48825
 | 150-Student Services | 423164.8199999999 | 697045.1799999999 | 785134.48 | 460500 | 460500 |  |  |  |  |  | 460500
 | 160-Institutional Support | 1354664.17 | 1536643.67 | 1266856.2 | 1273735.73 | 1267497 |  |  |  |  |  | 1267497
 | 170-Operations & Maint. of Plant | 251.33 | 47.84 |  | 4500 | 4500 |  |  |  |  |  | 4500
 | 180-Scholarships and Fellowships |  | 70 | 4932.5
 | 190-Auxiliary Enterprises | 1655.96 | 8401.18 | 8474.8 | 7700 | 7700 |  |  |  |  |  | 7700
3220-Publications Expense | 100-Collegiate Activity | 119602.21 | 94993.76000000001 | 89200.95 | 19013 | 19013 |  |  |  |  |  | 19013
 | 121-Research & Public Service | 119572.01 | 76940.23000000001 | 54005.05 | 765 | 765 |  |  | 4385 | 4385 |  | 5150
 | 124-Other Sponsored Projects | 915 | 8060.08 | 521.86
 | 130-Public Service | 2272.08 | 1077.64 |  | 275 | 275 |  |  |  |  |  | 275
 | 135-Physician Services | 4852.45 | 4326.59 | 635.69 | 3333 | 3333 |  |  | -354.62 | -354.62 |  | 2978.38
 | 140-Academic Support | 4828.43 | 7509.5 | 5960.57 | 2000 | 2000 |  |  |  |  |  | 2000
 | 150-Student Services | 98753.98000000001 | 26983.17 | 18998.99 | 750 | 750 |  |  |  |  |  | 750
 | 160-Institutional Support | 1322.2 | 1961 | 7893 | 3900 | 3900 |  |  |  |  |  | 3900
 | 180-Scholarships and Fellowships | 2274.87 | 3294
3230-Copy Charges | 100-Collegiate Activity | 46800.22 | 41366.07 | 14268.13 | 28318 | 28318 |  |  |  |  |  | 28318
 | 121-Research & Public Service | 13079 | 18258.85 | 7424.270000000001 | 3000 | 3000 |  |  | -3000 | -3000 |  | 0
 | 124-Other Sponsored Projects | 52.68000000000001 | 870.14 | 249.27
 | 130-Public Service | 287.24 |  | 826.8100000000001 | 1500 | 1500 |  |  |  |  |  | 1500
 | 135-Physician Services | 836.67 | 527.25 | 469.65 | 850 | 850 |  |  |  |  |  | 850
 | 140-Academic Support | 970.94 | 500.33 | 3128.94 | 3998.26 | 3998.26 |  |  |  |  |  | 3998.26
 | 150-Student Services | 13865.21 | 20646.4 | 6530.949999999999 | 5450 | 5450 |  |  |  |  |  | 5450
 | 160-Institutional Support | 1769.67 | 10079.51 | 295.98 | 10590 | 10590 |  |  |  |  |  | 10590
 | 170-Operations & Maint. of Plant |  | 242 |  | 300 | 300 |  |  |  |  |  | 300
 | 180-Scholarships and Fellowships | 13.2 |  | 340.03
 | 190-Auxiliary Enterprises | 45.31 | 2189.85 | 262.7 | 2220 | 2220 |  |  |  |  |  | 2220
 | 195-Staff Benefits | 1270.99
3235-Copy Paper Expense | 100-Collegiate Activity |  | 40.68 |  | 902 | 902 |  |  |  |  |  | 902
 | 150-Student Services | 77.46
 | 160-Institutional Support | 55174.62 | 67834.64 | 30908.68 | 43495 | 43495 |  |  |  |  |  | 43495
3240-Catalogue/Brochure Expense | 100-Collegiate Activity | 2295.73 | 14017.65 | 4468.46 | 23000 | 23000 |  |  |  |  |  | 23000
 | 121-Research & Public Service |  | 56.31 | 750
 | 124-Other Sponsored Projects |  | 500 | 2412.88
 | 130-Public Service | 3510.28
 | 135-Physician Services | 1380.8 | 1855.92 | 2189.5 | 3881 | 3881 |  |  |  |  |  | 3881
 | 140-Academic Support |  |  |  | 3196.69 | 3196.69 |  |  |  |  |  | 3196.69
 | 150-Student Services | 2428.93 | 3902.06 | 196
 | 160-Institutional Support | 9773.1 | 7797.719999999999 | 38695 | 52500 | 52500 |  |  |  |  |  | 52500
3255-First Class Postage Expense | 100-Collegiate Activity | 16213.67 | 20685.1 | 15613.8 | 21609 | 21609 |  |  |  |  |  | 21609
 | 121-Research & Public Service | 2029.81 | 2297.26 | 1744.83 | 100 | 100 |  |  |  |  |  | 100
 | 124-Other Sponsored Projects | 142.37 |  | 159.6
 | 130-Public Service | 166 | 51.48 | 7.82
 | 135-Physician Services | 544.09 | 690.03 | 428.85 | 264 | 264 |  |  |  |  |  | 264
 | 140-Academic Support | 124.8 | 11081.44 | 6586.32 | 5768 | 5768 |  |  |  |  |  | 5768
 | 150-Student Services | 16679.3 | 2852.07 | 128663.19 | 10000 | 10000 |  |  |  |  |  | 10000
 | 160-Institutional Support | 11586.21 | 72066.94 | 33606.92 | 70325 | 70325 |  |  |  |  |  | 70325
 | 170-Operations & Maint. of Plant |  |  | 18.16
 | 190-Auxiliary Enterprises |  | 57.59 |  | 1000 | 1000 |  |  |  |  |  | 1000
3256-Postage Meter Expense | 100-Collegiate Activity | 110.41 | 274.37 | 12.48
 | 121-Research & Public Service | 39.86 | 25.62 | 318.43
 | 135-Physician Services | 12054.25 | 14568.92 | 8736.64 | 9409 | 9409 |  |  |  |  |  | 9409
 | 140-Academic Support |  |  |  | 50 | 50 |  |  |  |  |  | 50
 | 150-Student Services | 2468.14 | 6582.879999999999 | 2544.57 | 3500 | 3500 |  |  |  |  |  | 3500
 | 160-Institutional Support | 449088.5699999999 | 475402.6900000001 | 328718.65 | 639080 | 639080 |  |  |  |  |  | 639080
3257-3rd Class Postage | 100-Collegiate Activity |  | 33.47
 | 160-Institutional Support | 19326.46 | 17500 | 18000 | 19000 | 19000 |  |  |  |  |  | 19000
3258-Express Mail | 100-Collegiate Activity | 53214.03999999999 | 56909.43 | 29915.71 | 27221 | 27221 |  |  |  |  |  | 27221
 | 121-Research & Public Service | 14167.01 | 9321.01 | 6141.93 | 1459 | 1459 |  |  | -1000 | -1000 |  | 459
 | 124-Other Sponsored Projects | 198.42 | 304.1 | 297.8
 | 130-Public Service | 282.57 | 16.06
 | 135-Physician Services | 8742.14 | 8869.880000000001 | 4791.89 | 5817 | 5817 | 150 |  | -156.7 | -156.7 |  | 5810.3
 | 140-Academic Support | 1077.68 | 2356.84 | 386.95 | 1820 | 1820 |  |  |  |  |  | 1820
 | 150-Student Services | 81.50999999999999 | 517.2299999999999 | 122.04
 | 160-Institutional Support | 50400.05 | 50726.59 | 2776.87 | 5750 | 5750 |  |  |  |  |  | 5750
 | 170-Operations & Maint. of Plant | 19.08
 | 180-Scholarships and Fellowships |  | 61.87 | 65.23
 | 190-Auxiliary Enterprises |  | 39.54
3259-Shipping | 100-Collegiate Activity | 9972.08 | 15678.52 | 17487.53 | 3300 | 3300 |  |  |  |  |  | 3300
 | 121-Research & Public Service | 6020.65 | 7188.690000000001 | 4769.809999999999
 | 124-Other Sponsored Projects | 24.94 | 188.07 | 0
 | 130-Public Service | 717.8600000000001 | 32
 | 135-Physician Services | 6751.330000000001 | 4102.46 | 3867.26 | 450 | 450 |  |  |  |  |  | 450
 | 140-Academic Support | 347.15 | 7666.97 | 23119 | 5050 | 5050 |  |  |  |  |  | 5050
 | 150-Student Services | 218.27 | 2421.82 | 1627.54
 | 160-Institutional Support | 1765.12 | 3882.85 | 1919.88 | 1400 | 1400 |  |  |  |  |  | 1400
 | 170-Operations & Maint. of Plant | 1244.52 | 9209.26 | 3657.67 | 350 | 350 |  |  |  |  |  | 350
 | 180-Scholarships and Fellowships | 16.67
 | 190-Auxiliary Enterprises | 1054.23 | 45.33 | 5725 | 50 | 50 |  |  |  |  |  | 50
3260-Business Reply Postage Expense | 100-Collegiate Activity | 741.04
 | 121-Research & Public Service | 21.89
 | 135-Physician Services | 11.5
 | 160-Institutional Support | 795 | 15795 | 518.4 | 20500 | 20500 |  |  |  |  |  | 20500
 | 170-Operations & Maint. of Plant | 92.19 | 148.42 | 44.64 | 150 | 150 |  |  |  |  |  | 150
 | 190-Auxiliary Enterprises |  |  | 5.8
3265-International Mail Postage Expense | 100-Collegiate Activity | 6559.939999999999 | 4154.75 | 1261.94 | 1093 | 1093 |  |  |  |  |  | 1093
 | 121-Research & Public Service | 1458.59 | 1095.97 | 420.5
 | 135-Physician Services | 3904.25
 | 140-Academic Support |  | 181.2 | 68.85 | 150 | 150 |  |  |  |  |  | 150
 | 160-Institutional Support | 12087.82 | 26652.32 | 21598.37 | 50000 | 50000 |  |  |  |  |  | 50000
3270-Permit 144 Postage Expense | 100-Collegiate Activity | 93054.63 | 61995.75000000001 | 86981.49999999999 | 27323 | 27323 |  |  |  |  |  | 27323
 | 121-Research & Public Service | 174.76 | 304.37
 | 135-Physician Services | 593.76 | 553.16 | 1409.66 |  |  |  |  | 2819.32 | 2819.32 |  | 2819.32
 | 140-Academic Support | 2474.46 | 1356.84 | 2524.56
 | 150-Student Services | 21548.91 | 20311.22 | 23438.26 | 8800 | 8800 |  |  |  |  |  | 8800
 | 160-Institutional Support | 199077.51 | 193253.55 | 211146.94 | 258375 | 258375 |  |  |  |  |  | 258375
 | 170-Operations & Maint. of Plant |  |  | 7.19
 | 190-Auxiliary Enterprises | 11397.57 | 10449.27 | 7794.709999999999
 | 195-Staff Benefits |  |  | 2086.88
3275-Other Postage Expense | 100-Collegiate Activity | 109981.1 | 96783.79 | 73747.56999999999 | 41199 | 41199 |  |  |  |  |  | 41199
 | 121-Research & Public Service | 60111.44 | 60482.4 | -3886.020000000001 | 20000 | 20000 |  |  |  |  |  | 20000
 | 124-Other Sponsored Projects | 548.94 | 443.49 | 415.89
 | 130-Public Service | 43.92 | 505.5 | 89.45
 | 135-Physician Services | 13681.33 | 14779.99 | 8678.29 | 10305 | 10305 |  |  | 56 | 56 |  | 10361
 | 140-Academic Support | 4649.38 | 5083.820000000001 | 9851.93 | 3200 | 3200 |  |  | 1500 | 1500 |  | 4700
 | 150-Student Services | 250103.12 | 245576.01 | 128221.56 | 79175 | 79175 |  |  |  |  |  | 79175
 | 160-Institutional Support | 66170.90000000001 | 36420.72 | 22823.32 | 54520 | 54520 |  |  |  |  |  | 54520
 | 170-Operations & Maint. of Plant | 790.26 | 1096.87 | 623.86 | 1900 | 1900 |  |  |  |  |  | 1900
 | 180-Scholarships and Fellowships |  | 132.43 | 16.5
 | 190-Auxiliary Enterprises | 709.78 | 2777.72 | 155.02 | 502 | 502 | -100 |  |  |  |  | 402
 | 195-Staff Benefits | 16371.83 | 22467.72 | 22518.86 | 17950 | 17950 |  |  |  |  |  | 17950
3276-Mail House Services | 100-Collegiate Activity | 30 | 57.18 | 22.15 | 250 | 250 |  |  |  |  |  | 250
 | 140-Academic Support | 840 |  |  | 4000 | 4000 |  |  |  |  |  | 4000
 | 150-Student Services | 324.7 | 384.5 | 598.9 | 600 | 600 |  |  |  |  |  | 600
 | 160-Institutional Support | 300 | 86222.3 |  | 16800 | 16800 |  |  |  |  |  | 16800
3277-Mail List Rental | 100-Collegiate Activity | 42233.16 | 17992.98 | 9408.45 | 6500 | 6500 |  |  |  |  |  | 6500
 | 140-Academic Support |  | 258.55
3280-Postage Due | 100-Collegiate Activity | 305.11 | 261.5 | 86.52999999999999
 | 121-Research & Public Service | 168.69 | 58.31 | 34.98
 | 135-Physician Services | 18
 | 150-Student Services |  | 156.86 | 11.1
 | 160-Institutional Support | 3347 | 898 | 2539.55 | 6000 | 6000 |  |  |  |  |  | 6000
3301-Athletic Team Meals | 100-Collegiate Activity |  | 133.34
 | 150-Student Services | 427118.76 | 438990.75 | 359811.42 | 349355 | 349355 |  |  |  |  |  | 349355
3302-Athletic Team Lodging | 150-Student Services | 251105.52 | 305447.94 | 240005.94 | 216700 | 216700 |  |  |  |  |  | 216700
3303-Athletic Team Travel-Other Expenses | 150-Student Services | 1907.68 | 6330.7 | 2575.690000000001 | 6075 | 6075 |  |  |  |  |  | 6075
3304-Athletics Officials Travel Expense | 121-Research & Public Service |  | 3000
 | 140-Academic Support |  | 100
 | 150-Student Services | 11002.31 | 13725.39 | 12879.62 | 9215 | 9215 |  |  |  |  |  | 9215
3305-Athletics Recruiting Travel | 121-Research & Public Service |  | 0
 | 150-Student Services | 179438.29 | 209085.98 | 137426.42 | 177245 | 177245 |  |  |  |  |  | 177245
 | 160-Institutional Support |  | 0
3310-Air/Rail Transportation | 100-Collegiate Activity | 712090 | 740972.8500000001 | 603338.13 | 150273 | 150273 |  |  |  |  |  | 150273
 | 121-Research & Public Service | 154644.32 | 220554.55 | 135207.95 | 7500 | 7500 |  |  |  |  |  | 7500
 | 124-Other Sponsored Projects | 16230.26 | 19078.03 | 4775.080000000001
 | 130-Public Service | 9007.13 | 4705.9 | 3650.5 | 1000 | 1000 |  |  |  |  |  | 1000
 | 135-Physician Services | 54647.17 | 60052.57 | 35954.79 | 25106 | 18106 | 1000 |  | 3104.2 | 3104.2 |  | 22210.2
 | 140-Academic Support | 26721.8 | 70836.67 | 80466.47 | 23250 | 23250 |  |  |  |  |  | 23250
 | 150-Student Services | 58468.89999999999 | 75242.18000000001 | 22361.83 | 10650 | 10650 |  |  |  |  |  | 10650
 | 160-Institutional Support | 61268.22 | 63499.17 | 81206.91 | 25900 | 25900 |  |  |  |  |  | 25900
 | 170-Operations & Maint. of Plant | 1834.8 | 721.13 |  | 1000 | 1000 |  |  |  |  |  | 1000
 | 180-Scholarships and Fellowships | 4071.87 | 3286.56 | 3163.94
 | 190-Auxiliary Enterprises | 1151.59 | 731.8800000000001 | 2967.2
 | 195-Staff Benefits | 15 |  | 316.8
3315-Travel Advances | 100-Collegiate Activity |  | 7865.78 | 21253.86
 | 121-Research & Public Service |  | 5000 | 20000
 | 140-Academic Support |  | 8433 | -2821.74 | 1000 | 1000 |  |  |  |  |  | 1000
 | 150-Student Services |  | 2500 | 5471.13 | 300 | 300 |  |  |  |  |  | 300
 | 160-Institutional Support |  |  | 609
 | 170-Operations & Maint. of Plant |  | 33591.38
 | 190-Auxiliary Enterprises |  |  | 300
3320-Domestic Travel Exp(within USA) | 100-Collegiate Activity | 1504541.95 | 1645641.31 | 1111945.75 | 620431 | 619741 | 1500 |  |  |  |  | 621241
 | 121-Research & Public Service | 671633.81 | 716317.79 | 519476.22 | 53266 | 53266 |  |  | -1800 | -1800 |  | 51466
 | 124-Other Sponsored Projects | 58030.66 | 60506.94 | 40495.93
 | 130-Public Service | 72914.48 | 58478.12 | 36192.66 | 3500 | 3500 |  |  |  |  |  | 3500
 | 135-Physician Services | 140454.96 | 159502.05 | 120621.32 | 146572 | 137572 | 14600 |  | 5536.16 | 5536.16 |  | 157708.16
 | 140-Academic Support | 79181.89 | 154523.66 | 109721.2 | 233410 | 236600 |  |  | -10500 | -10500 |  | 226100
 | 150-Student Services | 365338.68 | 362772.05 | 194424.45 | 166325 | 166325 |  |  |  |  |  | 166325
 | 160-Institutional Support | 316750.36 | 353883.56 | 263818.56 | 367237.34 | 583997.3400000001 | -1500 |  |  |  |  | 582497.3400000001
 | 170-Operations & Maint. of Plant | 8193.08 | 15893.53 | 4933.37 | 9350 | 9350 |  |  |  |  |  | 9350
 | 180-Scholarships and Fellowships | 16154.89 | 24527.6 | 23497
 | 190-Auxiliary Enterprises | 19303.9 | 25146.51 | 11130.39 | 17854 | 17854 |  |  |  |  |  | 17854
 | 195-Staff Benefits |  |  | 21
3330-Foreign Travel Expense | 100-Collegiate Activity | 2506152.9 | 1411588.92 | 2415225.74 | 70841 | 68591 |  |  |  |  |  | 68591
 | 121-Research & Public Service | 320899.32 | 310387.94 | 236613.99 | 5625 | 5625 |  |  |  |  |  | 5625
 | 124-Other Sponsored Projects | 13199.99 | 15725.85 | 104
 | 130-Public Service | -1735.27
 | 135-Physician Services | 16274.77 | 3791.22 | 11526.68 | 292 | 292 |  |  | 3284.48 | 3284.48 |  | 3576.48
 | 140-Academic Support | 39087.69 | 105020.73 | 103973.56 | 26100 | 26100 |  |  |  |  |  | 26100
 | 150-Student Services | 399173.71 | 149148.78 | 163301.56 | 135097.3 | 139897.11 |  |  |  |  |  | 139897.11
 | 160-Institutional Support | 191853.32 | 72118.09 | 67421.35 | 48000 | 48000 |  |  |  |  |  | 48000
 | 170-Operations & Maint. of Plant |  | 650.87
 | 180-Scholarships and Fellowships | 13133.43 | 8289.710000000001 | 5902
 | 190-Auxiliary Enterprises | 10.05 | 7.76 | 0
3340-Conference & Registration Fees | 100-Collegiate Activity | 881733.9199999999 | 992755.5499999999 | 843337.0699999998 | 291886 | 291886 |  |  |  |  |  | 291886
 | 121-Research & Public Service | 309391.17 | 289265.83 | 187680.25 | 27625 | 27625 |  |  | -1000 | -1000 |  | 26625
 | 124-Other Sponsored Projects | 6798.639999999999 | 14783.11 | 25024.55
 | 130-Public Service | 7598.1 | 17468.47 | 8121.900000000001 | 1500 | 1500 |  |  |  |  |  | 1500
 | 135-Physician Services | 183280.41 | 206380.15 | 165438.77 | 130552 | 128552 | -79 |  | 4860 | 4860 |  | 133333
 | 140-Academic Support | 86554.69 | 111015.58 | 90722.32 | 62589 | 62589 |  |  |  |  |  | 62589
 | 150-Student Services | 182300.23 | 187082.97 | 129487.69 | 62527 | 62527 |  |  |  |  |  | 62527
 | 160-Institutional Support | 149568.39 | 161336.68 | 96109.13 | 139552 | 138822 |  |  |  |  |  | 138822
 | 170-Operations & Maint. of Plant | 8184.67 | 10678 | 30568 | 9500 | 9500 |  |  |  |  |  | 9500
 | 180-Scholarships and Fellowships | 748.4999999999998 | 5049.66 | 9442.71
 | 190-Auxiliary Enterprises | 19827.84 | 20276.06 | 11051 | 12250 | 12250 |  |  |  |  |  | 12250
3344-Entertainment Exp (inc Alcohol Chg) | 100-Collegiate Activity | 599448.7 | 515573.8699999999 | 410675.3099999999 | 42443 | 42443 |  |  |  |  |  | 42443
 | 121-Research & Public Service | 25127.94 | 20408.18 | 8738.22 | 2000 | 2000 |  |  |  |  |  | 2000
 | 124-Other Sponsored Projects | 371.35 | 263.52 | 4711.85
 | 130-Public Service | 628.43 | 2820.7 | 1416.82 | 800 | 800 |  |  |  |  |  | 800
 | 135-Physician Services | 9891.23 | 23034.91 | 8353.47 | 4826 | 4826 | 2000 |  | 143.8 | 143.8 |  | 6969.8
 | 140-Academic Support | 66572.39 | 173074.62 | 182752.87 | 8000 | 8000 |  |  |  |  |  | 8000
 | 150-Student Services | 277793.46 | 310063.55 | 187281.86 | 25075 | 25075 |  |  | 30000 | 30000 |  | 55075
 | 160-Institutional Support | 552304.1599999999 | 583793.99 | 331412.05 | 62043 | 62043 |  |  |  |  |  | 62043
 | 170-Operations & Maint. of Plant | 74.64 | 221.77 | 164.07
 | 180-Scholarships and Fellowships | 90.9 | 390
 | 190-Auxiliary Enterprises | 3931.36 | 509.76 | 6138.29 | 1500 | 1500 |  |  |  |  |  | 1500
 | 195-Staff Benefits |  | 0
3345-Local Business Expense | 100-Collegiate Activity | 43527.16 | 58680.05 | 67215.03 | 17925 | 17925 |  |  |  |  |  | 17925
 | 121-Research & Public Service | 21484.38 | 11550.66 | 4150.53 | 12000 | 12000 |  |  |  |  |  | 12000
 | 124-Other Sponsored Projects |  | 81 | 767.66
 | 130-Public Service | -432.5 | 65.99 | 6490.04
 | 135-Physician Services | 5111.240000000001 | 7728.27 | 2216.47 | 3304 | 3304 |  |  | 614.9000000000001 | 614.9000000000001 |  | 3918.9
 | 140-Academic Support | 4309.139999999999 | 1449.51 | 409.58 | 1350 | 1350 |  |  | -950 | -950 |  | 400
 | 150-Student Services | 23669.92 | 33302.12 | 20989.42 | 1375 | 1375 |  |  |  |  |  | 1375
 | 160-Institutional Support | 20085.63 | 31702.85 | 16573.26 | 118737 | 123737 |  |  |  |  |  | 123737
 | 170-Operations & Maint. of Plant | 842.76 | 5003.49 | 4025.21 | 3600 | 3600 | -300 |  |  |  |  | 3300
 | 180-Scholarships and Fellowships | 1619.82 | 0
 | 195-Staff Benefits |  | 0
3346-Lodging Expense | 100-Collegiate Activity | 1855653.14 | 1882704.04 | 1422375.08 | 367182 | 364182 | 2000 |  | 867.6399999999999 | 867.6399999999999 |  | 367049.64
 | 121-Research & Public Service | 484803.7 | 462499.37 | 326810.47 | 10663 | 10663 |  |  | -500 | -500 |  | 10163
 | 124-Other Sponsored Projects | 40113.48 | 38374.01 | 29071.56
 | 130-Public Service | 30812.6 | 11008.52 | 12358.16 | 6000 | 6000 |  |  |  |  |  | 6000
 | 135-Physician Services | 201843.49 | 252670.16 | 167388.74 | 117910 | 110612 | 42350 |  | 2173.860000000001 | 2173.860000000001 |  | 155135.86
 | 140-Academic Support | 116046.06 | 197368.17 | 124438.71 | 126629 | 126629 |  |  |  |  |  | 126629
 | 150-Student Services | 301320.5 | 272467.34 | 161246.93 | 78532 | 78532 |  |  |  |  |  | 78532
 | 160-Institutional Support | 244175.03 | 266684.4300000001 | 157880.38 | 166819 | 165819 |  |  |  |  |  | 165819
 | 170-Operations & Maint. of Plant | 10066.52 | 9681.96 | 6687.76 | 7200 | 7200 |  |  |  |  |  | 7200
 | 180-Scholarships and Fellowships | 10404.71 | 6443.400000000001 | 14392.4
 | 190-Auxiliary Enterprises | 8778.75 | 11799.06 | 8149.91 | 5849 | 5849 |  |  |  |  |  | 5849
 | 195-Staff Benefits |  | 872.02 | 613.32
3347-Non-travel business meals | 100-Collegiate Activity | 797330.27 | 513272.11 | 301508.27 | 178736 | 178736 |  |  |  |  |  | 178736
 | 121-Research & Public Service | 76664.47 | 69804.08 | 37838.88 | 31400 | 31400 |  |  | 1500 | 1500 |  | 32900
 | 124-Other Sponsored Projects | 4109.440000000001 | 2758.89 | 2226.26
 | 130-Public Service | 26793.85 | 3643.09 | 1944.15 | 2000 | 2000 |  |  |  |  |  | 2000
 | 135-Physician Services | 121369.28 | 98556.87 | 57931.24000000001 | 39283 | 39283 | 2700 |  | -2128.62 | -2128.62 |  | 39854.38
 | 140-Academic Support | 49124.72 | 34047.84 | 34583.65 | 23550 | 23550 |  |  | 2500 | 2500 |  | 26050
 | 150-Student Services | 179299.51 | 114495.26 | 87137.56 | 46010 | 46010 |  |  | 30000 | 30000 |  | 76010
 | 160-Institutional Support | 115183.8 | 118667.79 | 74936.62 | 147850 | 147080 |  |  |  |  |  | 147080
 | 170-Operations & Maint. of Plant | 2030.49 | 3000.79 | 967.75 | 2750 | 2750 |  |  |  |  |  | 2750
 | 180-Scholarships and Fellowships | 641.58 | 3274.87 | 265.5
 | 190-Auxiliary Enterprises | 3280.51 | 4736.02 | 8903.53 | 800 | 800 |  |  |  |  |  | 800
 | 195-Staff Benefits | 612.25 | 115.52 | 111.97
3348-Team Transportation | 100-Collegiate Activity | 2862.42 | 2719.52 | 1680.58
 | 121-Research & Public Service | 149.96 | 52.46 | 26.35
 | 150-Student Services | 447394.8099999999 | 609854.49 | 463327.16 | 354200 | 354200 |  |  |  |  |  | 354200
 | 160-Institutional Support | 45 |  | 14.45
3355-Equipment Lease/Rental Expense | 100-Collegiate Activity | 676202.36 | 625825.05 | 473422.0399999999 | 376206 | 374206 |  |  |  |  |  | 374206
 | 121-Research & Public Service | 98581.97 | 95251.08 | 79889.15 | 34108 | 34108 |  |  |  |  |  | 34108
 | 124-Other Sponsored Projects | 29634.79 | 105417.11 | 3120.8
 | 130-Public Service | 9927.27 | 4510.25 | 3083.12 | 300 | 300 |  |  |  |  |  | 300
 | 135-Physician Services | 258243.1200000001 | 351895.67 | 213614.64 | 238173 | 238173 | 8000 |  | -1900.639999999999 | -1900.639999999999 |  | 244272.36
 | 140-Academic Support | 194214.1 | 224993.56 | 145689.05 | 154625 | 154625 |  |  | -245 | -245 |  | 154380
 | 150-Student Services | 347941.93 | 300496.34 | 134110.65 | 122246 | 122246 |  |  |  |  |  | 122246
 | 160-Institutional Support | 834684.8900000001 | 872844.3 | 438669.64 | 675495 | 675495 |  |  |  |  |  | 675495
 | 170-Operations & Maint. of Plant | 144193.26 | 265383.26 | 258381.01 | 97833 | 97833 | -11400 |  |  |  |  | 86433
 | 190-Auxiliary Enterprises | 493230.97 | 552360.1400000001 | 330392.15 | 410518 | 410518 |  |  |  |  |  | 410518
3356-Auto Lease / Rental | 100-Collegiate Activity | 89395.78 | 98975.04 | 63706.64000000001 | 27350 | 27350 |  |  |  |  |  | 27350
 | 121-Research & Public Service | 28112.26 | 40272.31 | 23734.98 | 500 | 500 |  |  |  |  |  | 500
 | 124-Other Sponsored Projects | 712.62 | 3292.89 | 12054.32
 | 130-Public Service | 1549.93 | 1016.72 | 215.7
 | 135-Physician Services | 3636.2 | 20554.14 | 6111.37 | 1746 | 1746 |  |  | -122.88 | -122.88 |  | 1623.12
 | 140-Academic Support | 2301.87 | 23961.75 | 27413.83 | 18000 | 18000 |  |  | -1500 | -1500 |  | 16500
 | 150-Student Services | 85614.26999999999 | 55104.59999999999 | 16305.04 | 65320 | 65320 |  |  |  |  |  | 65320
 | 160-Institutional Support | 106282.71 | 94882.96 | 64690.07 | 96220 | 96220 |  |  |  |  |  | 96220
 | 170-Operations & Maint. of Plant | 576 | 362.25 | 415.65
 | 180-Scholarships and Fellowships | 220.44 | 317.76 | 4009.67
 | 190-Auxiliary Enterprises | 552.5899999999999 | 251.27 | 666.29
3357-Univ Multi Year Vehicle Lease | 100-Collegiate Activity | 7925.440000000001 | 6860.05 | 7135.590000000001 | 10000 | 10000 |  |  |  |  |  | 10000
 | 135-Physician Services | 5427.66 | 1864.1
 | 150-Student Services | 10587.42 | 24446.1 | 46462.36 | 4670 | 4670 |  |  |  |  |  | 4670
 | 160-Institutional Support |  |  |  | 2000 | 2000 |  |  |  |  |  | 2000
 | 170-Operations & Maint. of Plant | 5038.68 | 3682.12 | 3080 | 3360 | 3360 |  |  |  |  |  | 3360
3360-Computer Lease/Rental Expense | 100-Collegiate Activity | 9820.51 | 9769.390000000001 | 28.5
 | 121-Research & Public Service | 69.99 | 263.24
 | 150-Student Services | 982.78 | 99.94
 | 160-Institutional Support |  | 2461
3365-Software Licenses & Leases | 100-Collegiate Activity | 523371.44 | 530549.64 | 1133098.25 | 10875 | 10875 |  |  |  |  |  | 10875
 | 121-Research & Public Service | 13923.37 | 21720.97 | 73192.14 | 77000 | 2000 |  |  | 60000 | 60000 |  | 62000
 | 124-Other Sponsored Projects |  | 704 | 152.51
 | 130-Public Service |  |  | 300
 | 135-Physician Services | 1221033.35 | 1203034.85 | 1102753.95 | 1282979.52 | 1257979.52 |  |  |  |  |  | 1257979.52
 | 140-Academic Support | 8814.95 | 66220.61 | 65203.96000000001 | 65500 | 65500 |  |  |  |  |  | 65500
 | 150-Student Services | 41100.59 | 28218.78 | 27721.13 | 20412 | 20662 |  |  |  |  |  | 20662
 | 160-Institutional Support | 2011971.6 | 2555154.41 | 3191908.74 | 3080486 | 3080486 |  |  |  |  |  | 3080486
 | 170-Operations & Maint. of Plant | 22350.05 | 51512 | 3780 | 1500 | 1500 |  |  |  |  |  | 1500
 | 180-Scholarships and Fellowships | 0
3370-Building Lease/Rental Expense | 100-Collegiate Activity | 1637668.22 | 541821.0599999999 | 1046959.5 | 876899 | 876899 | -51781 |  |  |  |  | 825118
 | 121-Research & Public Service | 718174.32 | 466167.72 | 408545.84 | 180
 | 124-Other Sponsored Projects | 35327.67000000001 | 10695.64 | 120
 | 130-Public Service |  | 31330.24 | 32045.96999999999
 | 135-Physician Services | 2430876.41 | -1.164153218269348e-10 | 1315431.35 | 1768432 | 1711232 |  |  |  |  |  | 1711232
 | 140-Academic Support | 47422.84 | 2030.000000000003 | 750 | 500 | 500 |  |  |  |  |  | 500
 | 150-Student Services | 124155.76 | 42812.12 | 85216.4 | 1700 | 1700 |  |  |  |  |  | 1700
 | 160-Institutional Support | 429689.6899999999 | 761497.77 | 460750.75 | 1502387.75 | 1502387.75 |  |  |  |  |  | 1502387.75
 | 170-Operations & Maint. of Plant | 4622276.61 | 8108902.290000001 | 7665167.62 | 11307777.46 | 11318428.84 |  |  |  |  |  | 11318428.84
 | 180-Scholarships and Fellowships |  | 0
 | 190-Auxiliary Enterprises | 2268539.28 | 3506434.8 | 2621246.76 | 2930173 | 2832170 |  |  |  |  |  | 2832170
3371-Misc Meeting Room Expense | 100-Collegiate Activity | 49892.04 | 13229.5 | 39621.04 | 5000 | 5000 |  |  |  |  |  | 5000
 | 121-Research & Public Service | 3151.06 | 38165.34 | 0
 | 124-Other Sponsored Projects |  | 64.2 | 97.5
 | 130-Public Service | 19371 |  | 240
 | 135-Physician Services |  | 18790 | 5150 | 9000 | 9000 |  |  |  |  |  | 9000
 | 140-Academic Support | 240 | 1200
 | 150-Student Services | 15054 | 11419.2 | 12106 | 4000 | 4000 |  |  |  |  |  | 4000
 | 160-Institutional Support |  | 7160.93 | 2121.47
 | 170-Operations & Maint. of Plant |  | 0
 | 180-Scholarships and Fellowships |  | 245
3399-RRG Insurance Premiums | 160-Institutional Support | 875723 | 790433 | 864555 | 1068089 | 1068089 |  |  |  |  |  | 1068089
3421-Insurance Premium-Primary | 100-Collegiate Activity | 763857.1199999999 | 469921.9 | 446590.5 | 404930 | 404930 |  |  |  |  |  | 404930
 | 121-Research & Public Service | 8793.96 | 8341.98 | 7892.299999999999
 | 124-Other Sponsored Projects | 133 |  | 10695
 | 130-Public Service | 25117.61 | 17683.8
 | 135-Physician Services | 7378842.95 | 4659488.69 | 6092213.400000001 | 7323179 | 7323179 | -38511 |  |  |  |  | 7284668
 | 140-Academic Support | 7896 | 20248.6 |  | 21541 | 21541 |  |  |  |  |  | 21541
 | 150-Student Services | 109580 | 113100 | 93516 | 110000 | 110000 |  |  |  |  |  | 110000
 | 160-Institutional Support | 1894976.86 | 2251743.76 | 2022053.31 | 2406133 | 2406133 |  |  |  |  |  | 2406133
 | 170-Operations & Maint. of Plant |  | 94273.3 | 13676.85 | 123180 | 123180 |  |  |  |  |  | 123180
 | 195-Staff Benefits | 367523.8199999999 | 457773.0800000001 | 528020.53 | 535801 | 535801 |  |  |  |  |  | 535801
3422-Insurance Premiums-Excess | 121-Research & Public Service |  | 87802.15
 | 160-Institutional Support | 913194.5 | 653406.11 | 511126.76 | 424364 | 424364 |  |  |  |  |  | 424364
3423-Broker's Fee | 100-Collegiate Activity |  |  | 0
 | 150-Student Services |  |  | 21.99
 | 160-Institutional Support | 109774.6 | 131231.66 | 135168.71 | 135094 | 135094 |  |  |  |  |  | 135094
 | 195-Staff Benefits | 4725 | 5777.4 | 5952.3 | 5952 | 5952 |  |  |  |  |  | 5952
3425-Bonds/Surety Expense | 100-Collegiate Activity | 500
 | 121-Research & Public Service | 241180.25 | 2839
 | 140-Academic Support |  |  | 4194.23
 | 160-Institutional Support | 4696.190000000001 | 126812.33 | 114278.92 | 132000 | 132000 |  |  |  |  |  | 132000
 | 195-Staff Benefits |  | 4730
3426-Loss Fund | 160-Institutional Support | 1633051.73 | 1427075.62 | 1209128.88
3427-Claims Admin Expenses | 160-Institutional Support |  |  |  | 1375 | 1375 |  |  |  |  |  | 1375
3428-Other Insurance Expenses | 100-Collegiate Activity | 1994.28 | 5634.99 | -97.31000000000006
 | 121-Research & Public Service |  | 283.18
 | 124-Other Sponsored Projects | 408
 | 130-Public Service |  | 649.29 | -633.32 | 3000 | 3000 |  |  |  |  |  | 3000
 | 140-Academic Support |  | 8082.89 | -1266.64
 | 150-Student Services | 19058.5 | 21898.5 | 21134.76
 | 160-Institutional Support | 100 | 10866.29 | -1899.96 | 350 | 350 |  |  |  |  |  | 350
 | 170-Operations & Maint. of Plant |  | 54515.27 | -633.32 | 2000 | 2000 |  |  |  |  |  | 2000
 | 190-Auxiliary Enterprises | 11454.2 | 12111.2 | 8334.77
 | 195-Staff Benefits | 7899.44 | 8652.09
3381-Deferred Comp Benefits | 195-Staff Benefits | 100000 | 100000 | 100000 | 100000 | 100000 |  |  |  |  |  | 100000
3383-SERP Expense | 195-Staff Benefits | -55216
3410-Worker's Compensation | 160-Institutional Support |  | -5082 | -29856.4
 | 195-Staff Benefits | 329825.54 | 397822.62 | 229430.69 | 439674 | 439674 |  |  |  |  |  | 439674
3411-Group Life Insurance | 195-Staff Benefits | 317924.37 | 246239.04 | 204462.41 | 264000 | 264000 |  |  |  |  |  | 264000
3412-Group L/T Disability | 195-Staff Benefits | 348.2799999999997 | 8657.05 | 1150.41
3413-Group S/T Disability | 195-Staff Benefits | -41196.38
3414-Defined Benefit Pension | 195-Staff Benefits |  | -774100
3415-Matching Savings Plan | 150-Student Services |  |  | 400
 | 195-Staff Benefits | 8269449.5 | 8655641.66 | 6640587.810000001 | 8691774 | 8691774 |  |  |  |  |  | 8691774
3417-Waived Fringe Benefits Expense | 121-Research & Public Service |  |  | 6971.92
 | 195-Staff Benefits | 248760.42 | 247865.54 | 205656.31 | 251823 | 251823 |  |  |  |  |  | 251823
3431-TIAA-CREF | 195-Staff Benefits | 11786006.47 | 12576263.29 | 10043332 | 13777809 | 13777809 |  |  |  |  |  | 13777809
3432-Vanguard | 195-Staff Benefits | 4778554.600000001 | 5035910.970000001 | 4275868.84 | 5335477 | 5335477 |  |  |  |  |  | 5335477
3433-Blue Cross | 195-Staff Benefits | 5663759.11 | 5832426.01 | 4391349.390000001 | 5750322 | 5750322 |  |  |  |  |  | 5750322
3434-Employee Assistance Program | 100-Collegiate Activity |  |  | 0
 | 195-Staff Benefits | 196177.84 | 123399.92 | 129097 | 167123 | 167123 |  |  |  |  |  | 167123
 | 197-Interest Expense | 2725.44
3438-Life Insurance | 195-Staff Benefits | 380860.6 | 504459 | 436465.69 | 426263 | 426263 |  |  |  |  |  | 426263
3439-Fidelity | 195-Staff Benefits | 2231069.66 | 2390073.94 | 1907209.86 | 2290997 | 2290997 |  |  |  |  |  | 2290997
3447-NJ Disability | 140-Academic Support |  | 40.56
 | 195-Staff Benefits | 4041.440000000001 | 869.2 | 582.05 | 568 | 568 |  |  |  |  |  | 568
3448-NJ Unemployment | 195-Staff Benefits | 24156.4 | 19853.39 | 12552.69 | 7762 | 7762 |  |  |  |  |  | 7762
3449-Dental Disbursements | 160-Institutional Support |  | 0
3450-Medical Insurance Premiums | 100-Collegiate Activity | 3348 |  |  | 6500 | 6500 |  |  |  |  |  | 6500
 | 121-Research & Public Service | 0
3451-Medical Insurance Premiums - Aetna | 100-Collegiate Activity |  |  | 0
3454-Med Insurance Premiums - Keystone | 195-Staff Benefits | 5739753.44 | 6373923.3 | 4960670.39 | 6469119 | 6469119 |  |  |  |  |  | 6469119
3455-Med Insur Prem - Personal Choice | 150-Student Services |  |  | 58.25
 | 195-Staff Benefits | 1407978.96 | 1512371.03 | 1179423.71 | 1551278.39 | 1551278.39 |  |  |  |  |  | 1551278.39
3456-Med Insur Prem - Qualmed | 150-Student Services |  |  | 1759.43
3457-Vision | 195-Staff Benefits | 161467.1 | 162787.92 | 120758.65 | 157811 | 157811 |  |  |  |  |  | 157811
3458-Prescription Drug | 100-Collegiate Activity | 285
 | 135-Physician Services | 67710.56 | 69458.59000000001 | 34828.42 | 51200 | 51200 | 185 |  |  |  |  | 51385
 | 195-Staff Benefits | 1984117.92 | 1734703.45 | 1383567.91 | 1405897.02 | 1405897.02 |  |  |  |  |  | 1405897.02
3459-Dental Premium - Fee | 195-Staff Benefits | 334983.83 | 361968.26 | 275438.99 | 377647.44 | 377647.44 |  |  |  |  |  | 377647.44
3462-Keystone Health Plans | 195-Staff Benefits | 12191877.25 | 14105913.91 | 11407487.97 | 15729161 | 15729161 |  |  |  |  |  | 15729161
3465-Teamsters Local 115 | 150-Student Services |  |  | 0
 | 195-Staff Benefits | 4625122.62 | 5120573.459999999 | 3966799.83 | 5183332 | 5183332 |  |  |  |  |  | 5183332
3469-PA Unemployment Compenstion | 195-Staff Benefits | 1579148.72 | 657270.8699999999 | 391488.34 | 1279351 | 1279351 |  |  |  |  |  | 1279351
3470-Other Fringe Benefits | 100-Collegiate Activity |  | 15697.53
 | 121-Research & Public Service |  | -487.24
 | 160-Institutional Support | 0
 | 195-Staff Benefits | -17933780.98 | -20198158.02 | -19090814 | -19220003.64 | -19220003.64 |  |  |  |  |  | -19220003.64
3471-FICA Tax Expense | 100-Collegiate Activity | 0 | 0
 | 140-Academic Support |  | 0
 | 150-Student Services | 0 | 0 | 0
 | 160-Institutional Support |  | 0
 | 170-Operations & Maint. of Plant |  | 0
 | 190-Auxiliary Enterprises |  | 0
 | 195-Staff Benefits | 24913671.43 | 27011861.62 | 20951277.28 | 25405000 | 25405000 |  |  |  |  |  | 25405000
3472-Operating Engineers Local 835 | 195-Staff Benefits | 454527.6 | 466554.5600000001 | 376088.56 | 463221 | 463221 |  |  |  |  |  | 463221
3473-Employee Tuition Remission | 160-Institutional Support | 2667207.36 | 3471970.25 | 3511006.089999999
 | 180-Scholarships and Fellowships | 87645 | 85355
 | 195-Staff Benefits | 12461056.2 | 14279821.74 | 11055914.09 | 13429555.13 | 13429555.13 |  |  |  |  |  | 13429555.13
3474-Taxable LTD Offset | 195-Staff Benefits | 1028.16 |  |  | 340663.37 | 340663.37 |  |  |  |  |  | 340663.37
3477-Unrestricted Fringe Benefit Alloc | 100-Collegiate Activity |  | 94.96000000000001 | 268.98
 | 150-Student Services | 82
 | 195-Staff Benefits | -72562748.6 | -88624959.64 | -72115178.52 | -90207407 | -90207407 |  |  |  |  |  | -90207407
3501-Guardian Life Ins Co | 150-Student Services | 0
 | 195-Staff Benefits | 10276.14 | 10242.14 | 29027.27 | 26648 | 26648 |  |  |  |  |  | 26648
3502-Accidental Death & Dismemberment | 160-Institutional Support | 0
 | 195-Staff Benefits | 72065.45999999999 | 65042.49000000001 | 49144.37 | 81340 | 81340 |  |  |  |  |  | 81340
3503-Business Travel Accident Insurance | 195-Staff Benefits | 7946.26 | 6481.38 | 6481.38 | 4575 | 4575 |  |  |  |  |  | 4575
3504-Employee Medical Ins Buy Back | 121-Research & Public Service |  | 0
 | 150-Student Services |  | 1000
 | 160-Institutional Support | 0
 | 195-Staff Benefits | 553985.28 | 643540.4099999999 | 567058.46 | 563086 | 563086 |  |  |  |  |  | 563086
3507-Prescription | 150-Student Services | 0
 | 170-Operations & Maint. of Plant | 653.25
 | 195-Staff Benefits | 3734955.14 | 3733960.08 | 3348591.07 | 3960404 | 3960404 |  |  |  |  |  | 3960404
3508-1/03 Parking [NAME] | 100-Collegiate Activity | 6 | 93 | 596
 | 121-Research & Public Service | 210 | 61 | 221 | 2500 | 2500 |  |  |  |  |  | 2500
 | 150-Student Services | 15 |  | 15
 | 160-Institutional Support |  | 36 | 64.5
 | 170-Operations & Maint. of Plant | 0
 | 190-Auxiliary Enterprises | 1575 | 2100 | 700 | 700 | 1800 |  |  |  |  |  | 1800
3512-1/03 Parking St Christophers | 190-Auxiliary Enterprises |  | 0
3513-Delaware Unemployment & Taxes | 195-Staff Benefits | 249.72 | 241.26 | 199.33 | 189 | 189 |  |  |  |  |  | 189
3514-Dental | 195-Staff Benefits | 726511.44 | 816758.64 | 680834.96 | 890063 | 890063 |  |  |  |  |  | 890063
3519-NY Unemployment | 195-Staff Benefits | 5488.33 | 6650.05 | 1501.93 | 3991 | 3991 |  |  |  |  |  | 3991
3521-IBC Prepayment Discount | 150-Student Services |  |  | 18146.24
3522-G/L on Unfunded Post Retire FAS158 | 900-Non-Operating Activity | 6424550 | -3910385
3523-California Unemployment | 195-Staff Benefits | 32312.66 | 28582.6 | 22066.22 | 13221 | 13221 |  |  |  |  |  | 13221
3524-Western Health Advantage-CA HMO | 195-Staff Benefits | 69206.36 | 133022.93 | 116315.9 | 83665 | 83665 |  |  |  |  |  | 83665
3528-Tuition Exchange Program | 195-Staff Benefits | 122000 | 817983.14 | 939749.6000000001 | 896000 | 896000 |  |  |  |  |  | 896000
3529-SEPTA ComPass Employee Program | 195-Staff Benefits | 43272.2 | 50877.8 | 37089.81 | 48258 | 48258 |  |  |  |  |  | 48258
3531-Medical Self Insurance Reserve Adj. | 195-Staff Benefits | -4771392.9 | -10713274.56
3532-VA Unemployment Expense | 195-Staff Benefits | 775.2 | -258.4 | 226.11
3505-Gas Expense | 100-Collegiate Activity | 13469.71 | 18280.18 | 5282.030000000001
 | 121-Research & Public Service | 1671.39 | 1832.28 | 907.9300000000001
 | 124-Other Sponsored Projects | 74.83 | 14.87 | 1321.25
 | 135-Physician Services | 4506.210000000001 | 4867.129999999999 | 2237.73 | 1180 | 1180 |  |  |  |  |  | 1180
 | 140-Academic Support | 85.31 | 109.58 | 133.77
 | 150-Student Services | 1039.15 | 5555.700000000001 | 5744.95
 | 160-Institutional Support | 364.9 | 641.86 | 1246.62 | 500 | 500 |  |  |  |  |  | 500
 | 170-Operations & Maint. of Plant | 878577.9099999999 | 990329.5800000001 | 732846.5700000001 | 1220400 | 1220400 | -85710 |  |  |  |  | 1134690
 | 190-Auxiliary Enterprises | 80329.63999999998 | 75504.43 | 67561.9
3510-Steam Expense | 135-Physician Services | 30
 | 170-Operations & Maint. of Plant | 2115261.14 | 2038474.42 | 2829446.52 | 3668415 | 3668415 |  |  |  |  |  | 3668415
 | 190-Auxiliary Enterprises | 119099.15 | 105715.8 | 154353.88 | 177100 | 177100 |  |  |  |  |  | 177100
3515-Electric Expense | 100-Collegiate Activity | 155145 | 125456.76 | 108093.45 | 141200 | 141200 | -13427 |  |  |  |  | 127773
 | 121-Research & Public Service | 56564.10000000001 | 51400.38 | 32054.69
 | 124-Other Sponsored Projects | 1819.93 | 693.3399999999999
 | 130-Public Service |  | 1507.39 | 1480.42
 | 135-Physician Services | 138973.33 | 113951.64 | 90605.49 | 98562 | 98562 |  |  |  |  |  | 98562
 | 140-Academic Support | 0 | 0
 | 150-Student Services | 2725 | 0 | 1000
 | 160-Institutional Support | 2725 |  | 650 | 390 | 390 |  |  |  |  |  | 390
 | 170-Operations & Maint. of Plant | 6891170.92 | 7587524.940000001 | 5315964.94 | 8704795.69 | 8723799 | 34910 |  |  |  |  | 8758709
 | 190-Auxiliary Enterprises | 395237.85 | 498723.47 | 472259.53 | 398524 | 467004 |  |  |  |  |  | 467004
3520-Water & Sewer Expense | 121-Research & Public Service |  | 352.56
 | 150-Student Services |  |  | 245
 | 170-Operations & Maint. of Plant | 1157420.65 | 1002822.46 | 777990.38 | 1641059 | 1641059 | -2785 |  |  |  |  | 1638274
 | 190-Auxiliary Enterprises | 127608.16 | 124993.15 | 78974.14 | 203106 | 203106 |  |  |  |  |  | 203106
3525-Oil Expense | 100-Collegiate Activity |  | 19.23
 | 135-Physician Services | 95.42
 | 170-Operations & Maint. of Plant |  | 13784.05 | 2423.15 | 9500 | 9500 | -100 |  |  |  |  | 9400
 | 190-Auxiliary Enterprises | 17697.19 | 14893.83 | 9330.6
3444-Honoraria | 100-Collegiate Activity | 404907.8099999999 | 341917.11 | 146787 | 207384.25 | 219989 | 5000 |  |  |  |  | 224989
 | 121-Research & Public Service | 34031.25999999999 | 34992 | 22000 | 1000 | 1000 |  |  | -1000 | -1000 |  | 0
 | 124-Other Sponsored Projects | 2981.05
 | 130-Public Service | 1950 | 600 |  | 800 | 800 |  |  |  |  |  | 800
 | 135-Physician Services | 5550 | 19475 | 3150 | 3800 | 3800 |  |  |  |  |  | 3800
 | 140-Academic Support | 12575.71 | 20063.2 | 20600 | 13400 | 13300 |  |  | -1400 | -1400 |  | 11900
 | 150-Student Services | 1120 | 4052 | 4681.83 | 5216 | 5216 |  |  |  |  |  | 5216
 | 160-Institutional Support | 3500 | 33000 | 7150 | 2500 | 2500 |  |  |  |  |  | 2500
 | 170-Operations & Maint. of Plant |  | 0
 | 180-Scholarships and Fellowships | 10750 | 3550
 | 195-Staff Benefits | 3000
3601-Student Athlete Medical Expenses | 150-Student Services | 30360.75 | 30569.78 | 25681.87 | 33245 | 33245 |  |  |  |  |  | 33245
3612-Speakers Expense | 100-Collegiate Activity | 11599.6 | 16762.22 | 4240.59 | 5500 | 5500 |  |  |  |  |  | 5500
 | 121-Research & Public Service | 156.78
 | 124-Other Sponsored Projects |  | 28050
 | 135-Physician Services |  | 733.45
 | 140-Academic Support |  | 3201.02 | 447 | 10000 | 10000 |  |  |  |  |  | 10000
 | 160-Institutional Support |  | 8160.63 | 0
3613-Awards Expense | 100-Collegiate Activity | 238600.76 | 138714.73 | 93156.75 | 53473 | 58204 |  |  |  |  |  | 58204
 | 121-Research & Public Service | 12946 | 18242 | 1777.62 | 42600 | 42600 |  |  |  |  |  | 42600
 | 124-Other Sponsored Projects |  | 1914.64
 | 130-Public Service | 1750 |  |  | 10000 | 10000 |  |  |  |  |  | 10000
 | 135-Physician Services | 4153.25 | 5500.49 | 381.9 | 733 | 733 |  |  |  |  |  | 733
 | 140-Academic Support | 23041.45 | 147804.01 | 14512.99 | 22753.76 | 33550 |  |  |  |  |  | 33550
 | 150-Student Services | 33677.29 | 39012.6 | 34075.8 | 24053 | 26853 |  |  |  |  |  | 26853
 | 160-Institutional Support | 74912.87 | 75531.18 | 38179.19 | 51550 | 51750 |  |  |  |  |  | 51750
 | 170-Operations & Maint. of Plant | 473
 | 180-Scholarships and Fellowships | 23232.91 | 20634.5 | 27171.45
 | 190-Auxiliary Enterprises |  |  | 0
 | 195-Staff Benefits | 243 | 269 |  | 1500 | 1500 |  |  |  |  |  | 1500
3614-Accreditation Expense | 100-Collegiate Activity | 187591.2 | 77531.99 | 53738.69 | 102417 | 100917 |  |  |  |  |  | 100917
 | 124-Other Sponsored Projects |  |  | 377.5
 | 130-Public Service | 6440.95 | 2500 | 2500
 | 135-Physician Services | 5115 | 15906.06 | 13338.3 | 11186 | 11186 |  |  |  |  |  | 11186
 | 140-Academic Support | 13425.53 | 623 | 0
 | 150-Student Services | 150
 | 160-Institutional Support | 274.58 |  | 918
3615-Real Estate Expense | 100-Collegiate Activity | 10879.25
 | 160-Institutional Support |  |  | 198
 | 170-Operations & Maint. of Plant | 7938.01 | 3029.15 | 5412.4 | 5400 | 5400 | -1640 |  |  |  |  | 3760
3616-Actuarial Valuation | 100-Collegiate Activity |  | -1223.79
 | 160-Institutional Support | -1464355.13 | -97866.96
3618-Fines & Penalties | 100-Collegiate Activity | 38.5 | 346 | 557.5
 | 124-Other Sponsored Projects |  | 51.5
 | 140-Academic Support |  |  | 78.5
 | 150-Student Services |  | 54
 | 160-Institutional Support | 9948.54 | 448.1 | 136.89
 | 170-Operations & Maint. of Plant | 5276 | 4228.5 | 4836.9 | 500 | 500 |  |  |  |  |  | 500
 | 190-Auxiliary Enterprises | 3247.39 | 9239.61 | 90
 | 195-Staff Benefits |  |  | 194.18
3620-Excise Tax Expense | 100-Collegiate Activity |  | 455
 | 121-Research & Public Service |  | 500
 | 160-Institutional Support | 11733.73 | 13333.05 | 12153.9 | 12000 | 12000 |  |  |  |  |  | 12000
3621-Other Taxes | 121-Research & Public Service |  | 892.05
 | 160-Institutional Support | -6493.68 | 45237.07000000001 | 11939.15
 | 195-Staff Benefits | 137.48 | 34.37 | 103.11 | 137 | 137 |  |  |  |  |  | 137
3622-Real Estate Taxes | 100-Collegiate Activity |  |  | 50975.10000000001
 | 130-Public Service |  |  | 228.06
 | 160-Institutional Support | 37745.54 | 13591.25 | 32983.52
 | 170-Operations & Maint. of Plant | 59118.39 | 45887.03 | 197383.97 | 35000 | 35000 |  |  | 4406 | 4406 |  | 39406
 | 190-Auxiliary Enterprises |  |  | 417.46
3623-Use & Occupancy Taxes | 150-Student Services |  |  |  | 1500 | 1500 |  |  |  |  |  | 1500
 | 160-Institutional Support |  |  | 7811.93
 | 170-Operations & Maint. of Plant | 7536 | 4826 | 5000 | 7800 | 7800 |  |  |  |  |  | 7800
 | 190-Auxiliary Enterprises |  | 26723.45
3624-Parking Tax | 100-Collegiate Activity |  | 1986.65
 | 140-Academic Support | 2500
 | 160-Institutional Support | 41302.23
3625-Advertising Expense | 100-Collegiate Activity | 1626548.78 | 1918903.55 | 853060.17 | 219341.42 | 219491.42 |  |  |  |  |  | 219491.42
 | 121-Research & Public Service | 113446.35 | 100199.16 | 37130.89
 | 124-Other Sponsored Projects | 161493.98 | 2808.41 | 10650
 | 130-Public Service | 5095.06 | 15000 | 500 | 30000 | 30000 |  |  |  |  |  | 30000
 | 135-Physician Services | 18650.9 | 5699.280000000001 | 3043.02 | 25000 | 25000 |  |  |  |  |  | 25000
 | 140-Academic Support | 13759.73 | 99440.32 | 44812.93 | 103550 | 103550 |  |  | -2500 | -2500 |  | 101050
 | 150-Student Services | 166859.23 | 220442.58 | 194725.66 | 76750 | 76750 |  |  |  |  |  | 76750
 | 160-Institutional Support | 1085668.87 | 2589106.84 | 1962658.16 | 1772652 | 1782652 |  |  |  |  |  | 1782652
 | 170-Operations & Maint. of Plant |  |  | 0
 | 180-Scholarships and Fellowships |  | 102.04
 | 190-Auxiliary Enterprises | 14970.81 | 12174.78 | 14069.77 | 8395 | 8395 |  |  |  |  |  | 8395
 | 195-Staff Benefits | 1575.08
3626-Photo Expense | 100-Collegiate Activity | 181032.67 | 144873.28 | 80886.99 | 22385 | 22385 |  |  |  |  |  | 22385
 | 121-Research & Public Service | 1761.76 | 2017.92 | 707.3199999999999 | 1500 | 1500 |  |  |  |  |  | 1500
 | 124-Other Sponsored Projects | 669.58 | 120
 | 130-Public Service | 4640.24 |  |  | 5000 | 5000 |  |  |  |  |  | 5000
 | 135-Physician Services | 1858.38 | 252 |  | 1004 | 1004 |  |  |  |  |  | 1004
 | 140-Academic Support | 6201.68 | 3743.15 | 3637.6 | 4403 | 4550 |  |  |  |  |  | 4550
 | 150-Student Services | 51769.25999999999 | 59665.07 | 38308.23 | 47550 | 47550 |  |  |  |  |  | 47550
 | 160-Institutional Support | 93599.66 | 182271.65 | 61193.45 | 102650 | 102650 |  |  |  |  |  | 102650
 | 170-Operations & Maint. of Plant | 324.5
 | 190-Auxiliary Enterprises | 525
 | 195-Staff Benefits | 14084.08 | 2399.95 | 1000 | 12000 | 12000 |  |  |  |  |  | 12000
3628-Commissions | 100-Collegiate Activity | 794.7 | 27.6 | 58.7
 | 140-Academic Support |  | 47.55 | 13.7
 | 150-Student Services | 126393.68 | 170487.8 | 45000 | 143000 | 143000 |  |  |  |  |  | 143000
 | 160-Institutional Support |  | 1203.9 | 472.1900000000001
3629-CWSP/SEOG Admin Fee Expense | 160-Institutional Support | 125000
 | 180-Scholarships and Fellowships | 280891 | 376628 | 416740
3630-Bank Fee Expense | 100-Collegiate Activity | -3509.6 | 81.64999999999999 | 68.6 | 600 | 600 |  |  |  |  |  | 600
 | 140-Academic Support |  | 25.72 |  | 200 | 200 |  |  |  |  |  | 200
 | 150-Student Services |  |  | 1.54
 | 160-Institutional Support | 1236553.81 | 1474626.09 | 1255379.22 | 1137000 | 1137000 |  |  |  |  |  | 1137000
 | 190-Auxiliary Enterprises |  | 3323.64 |  | 3500 | 3500 |  |  |  |  |  | 3500
 | 195-Staff Benefits | 11000 | 12750 |  | 14500 | 14500 |  |  |  |  |  | 14500
3631-Investment Management Fee Expense | 100-Collegiate Activity |  |  | 156.65
 | 150-Student Services |  | 0
 | 160-Institutional Support | 594992.17 | 580305.06 | 300790.98
3632-Federal Tax (API) | 100-Collegiate Activity | 8376.29 | 597.32
 | 140-Academic Support |  | -0.24
3634-Credit Card Fees | 100-Collegiate Activity | 10322.59 | 23738.96 | 15893.18 | 1100 | 1100 |  |  |  |  |  | 1100
 | 121-Research & Public Service | -14.99
 | 124-Other Sponsored Projects |  |  | 0
 | 135-Physician Services | 41322.63 | 41279.13 | 37036.3 | 38117 | 38117 |  |  |  |  |  | 38117
 | 140-Academic Support | 577.87 | 17.98000000000002 | 309.51
 | 150-Student Services | 21143.11 | 20244.92 | 19000.8 | 19000 | 19000 |  |  |  |  |  | 19000
 | 160-Institutional Support | 189522.71 | 193232.19 | 134198.86 | 39550 | 39550 | 0 |  | -7500 | -7500 |  | 32050
 | 190-Auxiliary Enterprises | 122.37 | 18256.39 | 24931.42 | 10000 | 10000 | 1000 |  |  |  |  | 11000
3635-PILOT Program Expense | 100-Collegiate Activity | 425 | 2800
3636-Credit Card Commissions | 121-Research & Public Service |  |  | 384
 | 160-Institutional Support | 42381.75 | 41808.9 | 33494.22 | 239000 | 239000 |  |  |  |  |  | 239000
3637-Exhibition Expense | 100-Collegiate Activity | 65276.81 | 47321.45 | 130609.31 | 101988 | 10900 |  |  |  |  |  | 10900
 | 121-Research & Public Service | 1863 |  | 195
 | 130-Public Service | 357.5 | 2420 | 5701.02
 | 140-Academic Support |  | 372917.84 | 189749.6 | 273000 | 273000 |  |  |  |  |  | 273000
 | 150-Student Services | 9678.12 | 12472.02 | 9957.15 | 9000 | 9000 |  |  |  |  |  | 9000
 | 160-Institutional Support | 3229.3 | 55851.8 | 16710.96
 | 190-Auxiliary Enterprises |  |  | 278422.92 | 200000
3638-Merchandise Cost | 100-Collegiate Activity | 99845.23000000001 | 105354.61 | 43263.62 | 3450 | 3450 |  |  |  |  |  | 3450
 | 121-Research & Public Service | 7713.91 | 8759.98 | 429.99
 | 124-Other Sponsored Projects | 153.98
 | 130-Public Service |  | 998
 | 140-Academic Support | 30190.08 | 49222.58 | 53007.94 | 15000 | 15000 |  |  |  |  |  | 15000
 | 150-Student Services | 148082.72 | 186911.85 | 168603.23 | 35145 | 35145 |  |  |  |  |  | 35145
 | 160-Institutional Support | 93523.40999999999 | 70618.67 | 33704.34 | 24132 | 24132 |  |  |  |  |  | 24132
 | 180-Scholarships and Fellowships | 50
 | 190-Auxiliary Enterprises | 8786.880000000001 | 48192.7 | 1383.87 | 6000 | 6000 |  |  |  |  |  | 6000
 | 195-Staff Benefits | 17898 | 15263.46 | 9110.880000000001 | 15000 | 15000 |  |  |  |  |  | 15000
3639-Royalties | 100-Collegiate Activity |  | 34085.36 | 4042.739999999994 | 34000 | 34000 |  |  |  |  |  | 34000
 | 160-Institutional Support | 152743.84 | 28193.37
3640-Employee Moving Expense | 100-Collegiate Activity | 200299.66 | 263303.38 | 246716.86 | 69737 | 43237 |  |  |  |  |  | 43237
 | 121-Research & Public Service | 6928.320000000001 | 2942 | 19758.99 | 20000 | 20000 |  |  |  |  |  | 20000
 | 135-Physician Services | 34833.58 | 19199.28 | 1000 | 22074 | 22074 |  |  |  |  |  | 22074
 | 140-Academic Support | 9872.29 | 6574 | 7989.780000000001 | 10500 | 10500 |  |  |  |  |  | 10500
 | 150-Student Services | 9294.84 | 4533.610000000001 | 3844.77
 | 160-Institutional Support | 38223.74 | 12491.13 | 17433.61 | 10000 | 10000 |  |  |  |  |  | 10000
 | 190-Auxiliary Enterprises |  | 13.48
 | 900-Non-Operating Activity | 11199.16
3641-Bond Admin Fees | 160-Institutional Support | 272250.35 | 274843.42 | 229292.77
 | 170-Operations & Maint. of Plant | 13954 | 13954 | 7000
3642-Record Storage Expense | 100-Collegiate Activity | 18775.45 | 20068.5 | 26219.65 | 9112 | 9112 |  |  | 600 | 600 |  | 9712
 | 121-Research & Public Service | 3350.43 | 2527.57 | 1856.72 | 295 | 295 |  |  | 200 | 200 |  | 495
 | 124-Other Sponsored Projects | 48 | 19.2
 | 130-Public Service | 462.29 | 77.96 | 203.16
 | 135-Physician Services | 63245.94 | 72499.25 | 49642.56999999999 | 63242 | 63242 | 2100 |  | 127.7399999999998 | 127.7399999999998 |  | 65469.74
 | 140-Academic Support | 1647.99 | 2741.68 | 1785.46 | 900 | 900 |  |  |  |  |  | 900
 | 150-Student Services | 6789.639999999999 | 31016.04 | 9956.52 | 100 | 100 |  |  |  |  |  | 100
 | 160-Institutional Support | 2133.01 | 6011.700000000001 | 11518.32 | 2247 | 2247 |  |  |  |  |  | 2247
 | 170-Operations & Maint. of Plant | 9552.58 | 338.61 | 40.89999999999999
 | 190-Auxiliary Enterprises |  | 998.35 | 4551.949999999999 | 1200 | 1200 |  |  |  |  |  | 1200
3643-UBIT Federal Taxes | 160-Institutional Support | 7494
3645-Staff Development Expense | 100-Collegiate Activity | 94145.02 | 64533.53 | 39821.52 | 87098 | 87098 |  |  |  |  |  | 87098
 | 121-Research & Public Service | 6013.25 | 12730.35 | 4884 | 10000 | 10000 |  |  |  |  |  | 10000
 | 124-Other Sponsored Projects |  | 90 | 3546
 | 130-Public Service | 1550 | 750 | 140
 | 135-Physician Services | 10283.29 | 16001.09 | 13195 | 8210 | 8210 |  |  |  |  |  | 8210
 | 140-Academic Support | 20420.22 | 17194.93 | 7996.77 | 45500.15 | 45500.15 |  |  |  |  |  | 45500.15
 | 150-Student Services | 51784.33 | 46938.96 | 21289.99 | 62831.89 | 62831.89 |  |  |  |  |  | 62831.89
 | 160-Institutional Support | 100698.56 | 106237.98 | 89929.87 | 243309 | 44474 |  |  |  |  |  | 44474
 | 170-Operations & Maint. of Plant | 5141.110000000001 | 10760 | 3017 | 12000 | 12000 |  |  |  |  |  | 12000
 | 190-Auxiliary Enterprises | 12620.91 | 29768.11 | 17318.57 | 22000 | 22000 |  |  |  |  |  | 22000
 | 195-Staff Benefits | 0
3646-University Catering & Food Costs | 100-Collegiate Activity | 1120114.34 | 1380951.85 | 830293.2 | 92318.15 | 92318.15 |  |  | 1032.94 | 1032.94 |  | 93351.09
 | 121-Research & Public Service | 57150.11 | 75764.93 | 18251.87 |  |  |  |  | 1500 | 1500 |  | 1500
 | 124-Other Sponsored Projects | 0 | -1957.74 | 354
 | 130-Public Service | 4196.83 | 19687.67 | 821 | 7500 | 7500 |  |  |  |  |  | 7500
 | 135-Physician Services |  | 35225.45 | 39167.56 | 18771 | 18771 | 19000 |  | -130 | -130 |  | 37641
 | 140-Academic Support | 133685.77 | 241926.71 | 160715.15 | 18000 | 18000 |  |  | 25000 | 25000 |  | 43000
 | 150-Student Services | 546934.1799999999 | 614851.95 | 343438.48 | 256447 | 256447 |  |  |  |  |  | 256447
 | 160-Institutional Support | 638354.9099999999 | 635735.09 | 505667.95 | 255583 | 253583 |  |  |  |  |  | 253583
 | 170-Operations & Maint. of Plant | 8982.859999999999 | 7711.4 | 9975.19 | 24750 | 24750 |  |  |  |  |  | 24750
 | 180-Scholarships and Fellowships | 745.3199999999999 | 2166.64 | 186.88
 | 190-Auxiliary Enterprises | 10625988.89 | 29086.58 | 21478.1 | 23400 | 23400 |  |  |  |  |  | 23400
 | 195-Staff Benefits | 30941.96 | 29605.49 | 21251.36 | 25793 | 25793 |  |  |  |  |  | 25793
 | 196-Other Expenses |  |  | 0
3647-University Dining Meal Plan Costs | 190-Auxiliary Enterprises | 3487110.11 | 14740646.98 | 12315731.87 | 15222470 | 15089470 |  |  |  |  |  | 15089470
3648-Student Professional Development Ex | 100-Collegiate Activity |  |  | 10465.07
 | 124-Other Sponsored Projects |  |  | 30
 | 150-Student Services |  |  | 918
 | 160-Institutional Support |  |  | 60
3663-Other Admin Fees | 100-Collegiate Activity | 45600.6 | 44234.85 | 36609.68000000001 | 700 | 700 |  |  |  |  |  | 700
 | 121-Research & Public Service | 12600.55 | 7936.47 | 16407.5
 | 124-Other Sponsored Projects | 21228.62 | 20345 | 52710
 | 135-Physician Services | 1514.98 | 2025 | 4100 | 650 | 650 |  |  |  |  |  | 650
 | 140-Academic Support | 2498.95 | 2675 | 4975
 | 150-Student Services | 83.15 | 925.19 | 2508.25 | 3500 | 3500 |  |  |  |  |  | 3500
 | 160-Institutional Support | 4866 | 4698.66 | 2642.5 | 3700 | 3700 |  |  |  |  |  | 3700
 | 170-Operations & Maint. of Plant |  | 45786.91
 | 190-Auxiliary Enterprises | 2050
3666-Qualification Expense | 100-Collegiate Activity | 140360.5 | 145722.64 | 173707.56 | 1500 | 1500 |  |  |  |  |  | 1500
 | 130-Public Service |  |  | 47.5
 | 135-Physician Services | 1034.5 | 6577.6 | 685.3299999999999 | 1082 | 1082 |  |  |  |  |  | 1082
 | 150-Student Services | 381 |  | 106.25
 | 160-Institutional Support | 243.5
 | 190-Auxiliary Enterprises | 4081.12 | 2755.4 | 1997.21
3667-Contributions/Donation Expense | 100-Collegiate Activity | 10738.75 | 11417.7 | 72837.64 | 300 | 300 |  |  |  |  |  | 300
 | 121-Research & Public Service | 12960.72 | 51412 | 300
 | 124-Other Sponsored Projects |  |  | 100
 | 130-Public Service | 1000
 | 135-Physician Services |  | 250 | 1658 | 471 | 471 |  |  | 500 | 500 |  | 971
 | 140-Academic Support | 1891 | 2550 | 5043.43 |  |  |  |  | 1000 | 1000 |  | 1000
 | 150-Student Services | 159897.32 | 14908.51 | 30692.16 | 10000 | 10000 |  |  |  |  |  | 10000
 | 160-Institutional Support | 372334.26 | 507554.48 | 185160 | 670500 | 620500 |  |  |  |  |  | 620500
 | 170-Operations & Maint. of Plant |  |  | 100
 | 196-Other Expenses | 2918252 | 3084401 | 2641707.01 | 3100000 | 3100000 |  |  |  |  |  | 3100000
3668-Teacher Certification-Rev&Exp | 100-Collegiate Activity | 501.2 | 532.94
 | 121-Research & Public Service | 449.04
 | 135-Physician Services | 1100 |  |  | 1100 | 1100 |  |  |  |  |  | 1100
 | 150-Student Services |  |  | 1000
3669-Uniform Expense | 100-Collegiate Activity | 6814.6 | 6652.74 | 5248.74 | 2500 | 2500 |  |  |  |  |  | 2500
 | 121-Research & Public Service |  | 5186.58 | 17.81
 | 140-Academic Support | 2087.3 | 1644.67 | 112.75
 | 150-Student Services | 27825.87 | 34348.81 | 25390.47
 | 160-Institutional Support | 38526.09 | 50179.42 | 4653.48 | 27013 | 27013 |  |  |  |  |  | 27013
 | 170-Operations & Maint. of Plant | 87820.97 | 77249.16 | 90953.64 | 70240 | 70240 |  |  |  |  |  | 70240
 | 190-Auxiliary Enterprises | 2674.6 | 2044.08 | 1856.71 | 4200 | 4200 |  |  |  |  |  | 4200
3670-Participant Expense | 100-Collegiate Activity | 254071.65 | 505838.36 | 432572.76 | 12500 | 12500 |  |  |  |  |  | 12500
 | 121-Research & Public Service | 576419 | 404811.17 | 265543.42
 | 124-Other Sponsored Projects | 235318.17 | 100441.08 | 78337.03
 | 130-Public Service | 15558.44 | 160116.94 | 143814.06
 | 135-Physician Services | 373.86 | -10.04 | 1350.14 | -120 | -120 |  |  |  |  |  | -120
 | 140-Academic Support | -2668.83 | 1832.89 | -267.5299999999999
 | 150-Student Services | 121179.19 | 74964.42 | 28836.52 | 21147 | 21147 |  |  |  |  |  | 21147
 | 160-Institutional Support | 5950 | 5279.3 | 9755.6 | 1000 | 1000 |  |  |  |  |  | 1000
 | 180-Scholarships and Fellowships | 5175.79 | 7625 | 4731.8
 | 190-Auxiliary Enterprises | 396330.86 | 365515.7 | 270757.33 | 30120 | 30120 |  |  |  |  |  | 30120
 | 195-Staff Benefits |  |  | 945
3672-Vehicle Gasoline | 100-Collegiate Activity | 5894.559999999999 | 4885.620000000001 | 2722.25 | 2000 | 2000 |  |  |  |  |  | 2000
 | 121-Research & Public Service | 2117.84 | 1709.59 | 326.25
 | 124-Other Sponsored Projects | 5691.79 | 4264.65 | 1878.21
 | 140-Academic Support | 93.22 | 2787.31 | 106.27 | 950 | 950 |  |  |  |  |  | 950
 | 150-Student Services | 23498.02 | 23686.99000000001 | 18864.72 | 20500 | 20500 |  |  |  |  |  | 20500
 | 160-Institutional Support | 100148.46 | 112617.76 | 86152.33 | 82435 | 82435 |  |  |  |  |  | 82435
 | 170-Operations & Maint. of Plant | 247814.24 | 326015.67 | 266181.53 | 321580 | 321580 | -3000 |  |  |  |  | 318580
 | 190-Auxiliary Enterprises | 388.71 | 539.9 | 579.51 | 5600 | 5600 | -1940 |  |  |  |  | 3660
3675-Renovation Expense | 100-Collegiate Activity | 13423.85 | 24685.45 | 37152.45 | 51000 | 1000 |  |  |  |  |  | 1000
 | 121-Research & Public Service |  | 9410.44
 | 135-Physician Services | 5281 | 0 | 28.68 | 11000 | 11000 |  |  |  |  |  | 11000
 | 140-Academic Support | 9858.470000000001 | 1221.05
 | 150-Student Services | 156244.5 | 69750 | 56525
 | 160-Institutional Support | 1939.81 | 13656.64 | 1260
 | 170-Operations & Maint. of Plant | 17568 | 79689.23000000001 | 1770707.88 | 113833.24 | 113833.24 |  |  |  |  |  | 113833.24
3676-Artwork-Conservation & Repair | 100-Collegiate Activity | 759.12
 | 160-Institutional Support | 69720.03 | 67345.92 | 11307.66 | 20000 | 20000 |  |  |  |  |  | 20000
3678-Accretion Expense (FIN 47) | 170-Operations & Maint. of Plant | 11111 | 11666
 | 199-Depreciation | 92672 | 103414
3680-Spon Proj Indirect Contra Account | 100-Collegiate Activity | 85.52
3685-Tuition Payments | 100-Collegiate Activity | 1969 | 1652613.5 | 21323.34 | 15000 | 15000 |  |  |  |  |  | 15000
 | 121-Research & Public Service |  | 0.06
 | 135-Physician Services |  | 275
 | 195-Staff Benefits |  |  | 17405
3696-Parking Charges - Non Travel | 100-Collegiate Activity | 9491.35 | 35879.59 | 35044.17 | 950 | 950 |  |  |  |  |  | 950
 | 121-Research & Public Service | 804.75 | 1538.97 | 884.5
 | 124-Other Sponsored Projects | 2.5 | 178 | 133
 | 130-Public Service | 45 | 346 | 386.25
 | 135-Physician Services |  | 4578.45 | 3855.85
 | 140-Academic Support | 196.75 | 453.82 | 1158.75 |  |  |  |  | 150 | 150 |  | 150
 | 150-Student Services | 1021.75 | 2551.25 | 1021.25 | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support | 13232.6 | 11470.12 | 13831.82 | 10000 | 10000 |  |  | 500 | 500 |  | 10500
 | 170-Operations & Maint. of Plant | 12750 | 12900 | 14554.3
 | 190-Auxiliary Enterprises |  |  | 0
3697-Prior Year Account Adjustments | 160-Institutional Support |  | 1402.27 | -200
 | 190-Auxiliary Enterprises | 132.28 | 72.5
 | 195-Staff Benefits | -190184.33 | 15153.24 | -2373.940000000001
3698-Petty Cash Expense | 100-Collegiate Activity | 15073.47 | 14452.34 | 9150.63 | 5219 | 5219 |  |  |  |  |  | 5219
 | 121-Research & Public Service | 87.72 | 250
 | 124-Other Sponsored Projects |  |  | 300
 | 130-Public Service | 1352.92 | 1355.29 | 1198.41
 | 140-Academic Support | 1845.71 | 2375.21 | 1569.12 | 750 | 750 |  |  |  |  |  | 750
 | 150-Student Services | 3691.2 | 6108.98 | 3146.35 | 4800 | 4800 |  |  |  |  |  | 4800
 | 160-Institutional Support | 2567.2 | 2901.400000000001 | 1750.64 | 6700 | 6700 |  |  |  |  |  | 6700
 | 170-Operations & Maint. of Plant | 0
 | 190-Auxiliary Enterprises | 29908.45 | 28853.44 | 27426.1 | 29250 | 29250 |  |  |  |  |  | 29250
3699-Miscellaneous Expense | 100-Collegiate Activity | 720289.08 | 820444.74 | 686672.8300000001 | -244479.07 | -232416.88 | 45900 |  | 761.44 | 761.44 |  | -185755.44
 | 121-Research & Public Service | 407088.7 | 418200.01 | 210710.81 | 323657 | 340657 |  |  | -192000 | -192000 |  | 148657
 | 124-Other Sponsored Projects | 6342.960000000001 | 22882.13 | 33436.5
 | 130-Public Service | 50235.3 | 51934.12 | 14864.03 | 90910 | 90910 |  |  |  |  |  | 90910
 | 135-Physician Services | 109175.82 | 179290.8 | 66736.36000000002 | 1651439.43 | 928767.03 | -241957 |  |  |  |  | 686810.03
 | 140-Academic Support | 70646.39 | 135347.44 | 52889.75 | 739004.75 | 717223.75 |  |  | 595 | 595 |  | 717818.75
 | 150-Student Services | 319154.66 | 245606.66 | 258512.65 | 47915.68 | 47915.68 |  | 0 | 339245 | 339245 |  | 387160.68
 | 160-Institutional Support | 393522.93 | 330156.64 | 301043.35 | 328872.01 | 324372.01 |  |  |  |  |  | 324372.01
 | 170-Operations & Maint. of Plant | 32780.32999999999 | 44189.67999999999 | 5274.800000000001 | 27884 | 27884 | -24000 |  |  |  |  | 3884
 | 180-Scholarships and Fellowships | 900 | 2980.98 | 1952.05
 | 190-Auxiliary Enterprises | 20966.4 | 36146.15 | 21021.01 | 142611.06 | 93148.62999999998 | -350 |  |  |  |  | 92798.62999999998
3700-Research Clean Up | 100-Collegiate Activity | 25.81 | 0
3703-Bad Debt Exp - Research | 160-Institutional Support | -213673.66
3705-Bad Debt Expense | 100-Collegiate Activity |  | -3915.6 | -8881.97
 | 135-Physician Services | 32494.17 | 32522.13 | 26420 | 50000 | 50000 |  |  |  |  |  | 50000
 | 160-Institutional Support | 3284048.11 | 6626934.5 | 2507917.77 | 2995122 | 2995122 |  |  |  |  |  | 2995122
 | 180-Scholarships and Fellowships | 5643.62 | -5907
 | 190-Auxiliary Enterprises |  | 39513.99
3706-Collection Costs | 100-Collegiate Activity | 1602.9 |  | 1138.5
 | 160-Institutional Support | -23438.45000000001 | 724626.9100000001 | -153558.36 | 150000 | 150000 |  |  |  |  |  | 150000
 | 180-Scholarships and Fellowships | 256 | 1004.58 | 1398.92
3707-Late/penalty Costs | 100-Collegiate Activity | 116.68 | 684.47 | 105.06
 | 121-Research & Public Service | 38.84 | 46.22000000000001 | 4.32
 | 124-Other Sponsored Projects | 50.73
 | 135-Physician Services | 4497.32 | 6190.99 | 4272.95 | 947 | 947 |  |  |  |  |  | 947
 | 140-Academic Support | 5607.58 | 0.79
 | 150-Student Services | 180.49 | 4862.64 | 195.85
 | 160-Institutional Support | 379.62 | 67.06 | 495.33
 | 170-Operations & Maint. of Plant | 13734.8 | 12534.07 | 1443.1
 | 180-Scholarships and Fellowships |  | 7.94
 | 190-Auxiliary Enterprises | 9066.939999999999 | 98.18 | 338.85
 | 195-Staff Benefits |  | 1925 | 219.57
3708-Loan Interest Canceled | 135-Physician Services | 135.24 |  | 2.65
3710-Foreign Currency Translation Adj | 170-Operations & Maint. of Plant | 17576
3715-Legal Settlements | 100-Collegiate Activity | 30000 | 146128.16 | 160373.28
 | 121-Research & Public Service |  | 70223.04 | 48780.5 | 28780.5
 | 135-Physician Services |  | 10000 |  | 20000 | 20000 |  |  | -20000 | -20000 |  | 0
 | 160-Institutional Support | 301487.3 | 851500 | 50450
 | 170-Operations & Maint. of Plant |  | 60436.26
3731-Ground Lease Costs Amortization | 196-Other Expenses | 4734.25 | 9468.5 | 7890.4 | 9468
3736-Loss on Disposal of Assets | 100-Collegiate Activity |  | 19.5
 | 160-Institutional Support | 0
 | 170-Operations & Maint. of Plant | 23383.58 | -83694.11 | 135108.5
 | 199-Depreciation | 875250.79 | -99081.84000000001 | -61702.33
3760-Patent Expense | 121-Research & Public Service | 100 | 4040.42 |  | -20000 | -20000 |  |  |  |  |  | -20000
 | 135-Physician Services |  |  | 260.03
 | 160-Institutional Support | 1490953.21 | 1173333.54 | 741783.21 | 1000000 | 1000000 |  |  |  |  |  | 1000000
3765-Game Expense | 100-Collegiate Activity | -1.05 | 100 | 704.8 | 250 | 250 |  |  |  |  |  | 250
 | 150-Student Services | 217343.75 | 106454.75 | 51357.88 | 45300 | 45300 |  |  |  |  |  | 45300
 | 160-Institutional Support |  | 3750
 | 190-Auxiliary Enterprises | 155.76 | 459.27 |  | 100 | 100 |  |  |  |  |  | 100
3794-Student Development | 140-Academic Support |  | 14364.79
3651-Athletics Recruiting Other | 100-Collegiate Activity | 24 |  | 120
 | 150-Student Services | 19300.76 | 33110.94 | 23829.90000000001 | 22500 | 22500 |  |  |  |  |  | 22500
3655-Recruiting Expense Faculty & Staff | 100-Collegiate Activity | 722727.8400000001 | 452793.72 | 418416.82 | 56208 | 1336291 |  |  |  |  |  | 1336291
 | 121-Research & Public Service | 2669.25 | 3950.52 | 11695.48
 | 130-Public Service | 59.95
 | 135-Physician Services | 88663.98000000001 | 75919.72 | 31457.5 | 101604 | 99604 |  |  | -33640.2 | -33640.2 |  | 65963.8
 | 140-Academic Support | 6879.469999999999 | 2557.8 | 12165.42 | 11500 | 11500 |  |  |  |  |  | 11500
 | 150-Student Services | 6616.33 | 5956.4 | 1498.63 | 12577.07 | 8800 |  |  |  |  |  | 8800
 | 160-Institutional Support | 191345.16 | 216794.77 | 363656.82 | 678806.5 | 687504.7 |  |  |  |  |  | 687504.7
 | 170-Operations & Maint. of Plant | 695
 | 190-Auxiliary Enterprises | 1636.4 | 1313.66 | 3396.3 | 2000 | 2000 |  |  |  |  |  | 2000
3660-Recruiting Expense Student | 100-Collegiate Activity | 198643.3 | 165904.3 | 158821.74 | 69184 | 69184 |  |  |  |  |  | 69184
 | 121-Research & Public Service | 2661.27 | 661.52 | 102.4
 | 124-Other Sponsored Projects | 0
 | 130-Public Service | 10
 | 135-Physician Services | 357.68
 | 140-Academic Support | 272.79 | 48227.56999999999 | 49082.91 | 58500 | 58500 |  |  |  |  |  | 58500
 | 150-Student Services | 2789267.69 | 2258132.1 | 2060028.5 | 2142925.22 | 2142925.22 |  |  |  |  |  | 2142925.22
 | 160-Institutional Support | 2659.42 | -1740 | 1187.94
3351-Food - Breaks | 100-Collegiate Activity | 7373.06 | 5293.11 | 3149.84 | 29000 | 29000 |  |  |  |  |  | 29000
 | 121-Research & Public Service | 156 | 691.95 | 537.38
 | 124-Other Sponsored Projects |  | 27.26
 | 130-Public Service |  | 31.14
 | 135-Physician Services | 60944.59 | 33862.84 | 40066.98 | 26072 | 26072 | 1800 | 0 |  | 0 |  | 27872
 | 140-Academic Support | 460.95 | 45.56 | 71.85
 | 150-Student Services | 255.45
 | 160-Institutional Support | 2164.41 | 1668.51 | 1463.63 | 3550 | 3550 |  |  |  |  |  | 3550
3352-Food - Faculty | 100-Collegiate Activity | 2369.22 | 8220.330000000002 | 5601.940000000001 | 1250 | 1250 |  |  |  |  |  | 1250
 | 121-Research & Public Service | 1948.54 | 352.04 | 409.27
 | 124-Other Sponsored Projects |  | 69.09
 | 130-Public Service | 76.05
 | 135-Physician Services | 4333.49 | 6366.12 | 3022.3 | 758 | 758 | 350 |  | 52.80000000000001 | 52.80000000000001 |  | 1160.8
 | 140-Academic Support | 9716.95 | 5909.400000000001 | 4034.67 | 250 | 250 |  |  |  |  |  | 250
 | 150-Student Services | 958.99 | 493.26 | 52.94
 | 160-Institutional Support |  |  |  | 2300 | 2300 |  |  |  |  |  | 2300
3353-Food - Banquet | 100-Collegiate Activity | 448205.89 | 276830.65 | 104474.47 | 110896 | 87896 |  |  |  |  |  | 87896
 | 121-Research & Public Service | 58771.01000000001 | 6588.639999999999 | 18994.01 | 2585 | 2585 |  |  | -2585 | -2585 |  | 0
 | 124-Other Sponsored Projects | 4582 | 997.37 | 1298.5
 | 130-Public Service | 40190.98 | 103.7 |  | 4500 | 4500 |  |  |  |  |  | 4500
 | 135-Physician Services | 28230.96 | 63799.95 | 39136.8 | 36000 | 36000 | 21000 |  |  |  |  | 57000
 | 140-Academic Support | 50733.67 | 34686.29 | 27130.97
 | 150-Student Services | 134642.61 | 128112.84 | 62814.52 | 32818 | 32818 |  |  |  |  |  | 32818
 | 160-Institutional Support | 35404.61 | 36444.73 | 60521.61 | 176480 | 176480 |  |  | 5200 | 5200 |  | 181680
 | 180-Scholarships and Fellowships | 1977.14
 | 190-Auxiliary Enterprises | 3263.14 | 5126.490000000001 | 1843.9 | 4000 | 4000 |  |  |  |  |  | 4000
 | 195-Staff Benefits | 590
3354-Food - Participants | 100-Collegiate Activity | 199025.02 | 310489.14 | 287652.39 | 72450 | 72450 |  |  |  |  |  | 72450
 | 121-Research & Public Service | 113529.77 | 27429.54 | 16795.24
 | 124-Other Sponsored Projects | -3879.630000000001 | 22560.17 | 9805.8
 | 130-Public Service | 12637.58 | 12818.42 | 9494.310000000001
 | 135-Physician Services | 46755.64 | 66643.47 | 54692.63 | 62934 | 62934 | 300 |  | -20.03999999999996 | -20.03999999999996 |  | 63213.96
 | 140-Academic Support | 30304.41 | 75725.29000000001 | 69724.42 | 19610 | 17110 |  |  |  |  |  | 17110
 | 150-Student Services | 129298.77 | 121009.88 | 82955.39000000001 | 46750 | 46750 |  |  |  |  |  | 46750
 | 160-Institutional Support | 5175.690000000001 | 28257.09 | 29795.55 | 1350 | 1350 |  |  |  |  |  | 1350
 | 170-Operations & Maint. of Plant |  | 17.27 | 303.49
 | 180-Scholarships and Fellowships | 1104.16 | 1194.88 | 308.35
 | 190-Auxiliary Enterprises | 84233.13 | 76433.4 | 35765.06 | 30000 | 30000 |  |  |  |  |  | 30000
 | 195-Staff Benefits |  | 181.57
3665-Hospitality | 100-Collegiate Activity | 635744.2200000001 | 720351.98 | 498931.48 | 204643 | 204643 |  |  | 948.42 | 948.42 |  | 205591.42
 | 121-Research & Public Service | 9260.03 | 19140.19 | 14799.66 | 8500 | 8500 |  |  |  |  |  | 8500
 | 124-Other Sponsored Projects | 5305.43 | 7682 | 6647.440000000001
 | 130-Public Service | 789.5400000000001 | 832.47
 | 135-Physician Services | 53075.93 | 53797.49 | 36284.65 | 48280 | 48280 | 18000 |  | -153.1199999999999 | -153.1199999999999 |  | 66126.88
 | 140-Academic Support | 66956.58 | 45700.23 | 58465.52 | 71850 | 71850 |  |  | 5400 | 5400 |  | 77250
 | 150-Student Services | 72071.64 | 191529.07 | 95076.22 | 70728.25 | 70997.25 |  |  |  |  |  | 70997.25
 | 160-Institutional Support | 249138.87 | 312819.24 | 248577.67 | 502569 | 502500 |  |  |  |  |  | 502500
 | 170-Operations & Maint. of Plant |  |  | 862.9300000000001
 | 180-Scholarships and Fellowships | 313.82
 | 190-Auxiliary Enterprises | 33.48 | 67.71 | 1653.07 | 500 | 500 |  |  |  |  |  | 500
3677-Banquet Tables/Sponsorship Expense | 100-Collegiate Activity | 417477.17 | 296868.87 | 240865.51 | 20500 | 20500 |  |  |  |  |  | 20500
 | 121-Research & Public Service | 42500 | 25850 | 18750 |  |  |  |  | 10000 | 10000 |  | 10000
 | 130-Public Service | 5000 | 12416.66 | 17500 | 13000 | 13000 |  |  |  |  |  | 13000
 | 135-Physician Services | 1250
 | 140-Academic Support | 2243 | 11100 | 8950
 | 150-Student Services | 13748 | 44920.4 | 18286.74 | 12525 | 7525 |  |  |  |  |  | 7525
 | 160-Institutional Support | 408107.75 | 844009.25 | 941710.62 | 167505 | 165505 |  |  |  |  |  | 165505
 | 170-Operations & Maint. of Plant |  | 1500
 | 190-Auxiliary Enterprises | 4000
3801-Athletic Equipment / Uniforms | 150-Student Services | 397194.17 | 359874.72 | 337120.02 | 233140 | 233140 |  |  |  |  |  | 233140
 | 160-Institutional Support | 46.73
3802-Athletic Facility Equipment | 150-Student Services | 26078.84 | 29826.36 | 2830 | 6250 | 6250 |  |  |  |  |  | 6250
 | 170-Operations & Maint. of Plant | 11527
3810-Office Furniture/Equip Exp < $5,000 | 100-Collegiate Activity | 224241.92 | 245325.54 | 139975.55 | 53902.8 | 53902.8 |  |  |  |  |  | 53902.8
 | 121-Research & Public Service | 5248.030000000001 | 22910.18 | 12284.69 | 1000 | 1000 |  |  |  |  |  | 1000
 | 124-Other Sponsored Projects | 18215.7
 | 130-Public Service | 783.8999999999999 |  | 2141.89
 | 135-Physician Services | 51778.61 | 139136.83 | 22330.72 | 87102 | 87102 | 5000 |  | 600.96 | 600.96 |  | 92702.96
 | 140-Academic Support | 18300.11 | 50936.61 | 18246.76 | 12000 | 12000 |  |  |  |  |  | 12000
 | 150-Student Services | 31318.69 | 37962.23 | 19521.11 | 23200 | 23200 |  |  |  |  |  | 23200
 | 160-Institutional Support | 77109.69 | 84036.84 | 113108.49 | 55260 | 55260 |  |  |  |  |  | 55260
 | 170-Operations & Maint. of Plant | 615799.14 | 786547.16 | 194826.15 | 500 | 500 |  |  |  |  |  | 500
 | 190-Auxiliary Enterprises | 46984.36 | 87845.4 | 101764.26 | 23400 | 23400 |  |  |  |  |  | 23400
 | 195-Staff Benefits | 2192.55
3816-Lab Equipment < $5,000 | 100-Collegiate Activity | 510942.65 | 434079.36 | 426995.54 | 39875 | 39875 |  |  |  |  |  | 39875
 | 121-Research & Public Service | 133510.65 | 93332.72 | 40375.7 | 6000 | 6000 |  |  |  |  |  | 6000
 | 124-Other Sponsored Projects | 433.72
 | 130-Public Service | 3511.01
 | 135-Physician Services | 1929.75 | 10038.92 | 5240.98 | 6397 | 6397 |  |  |  |  |  | 6397
 | 140-Academic Support | 8578.5 |  | 2219.95
 | 150-Student Services |  | 25
 | 160-Institutional Support | 150.92 |  | 124.5
 | 170-Operations & Maint. of Plant | 20790.29 | 595.97 | 3593.62 | 2000 | 2000 |  |  |  |  |  | 2000
 | 180-Scholarships and Fellowships | 4312.37 |  | 4240
3820-Maintenance Equipment Exp < $5,000 | 100-Collegiate Activity | 10896.24 | 10455.21 | 8306.1 | 7300 | 7300 |  |  |  |  |  | 7300
 | 121-Research & Public Service | 5341.63 | 5080.059999999999 | 1106.96
 | 124-Other Sponsored Projects | 381 | 414.58
 | 130-Public Service |  | 1277.06 | 824.58
 | 135-Physician Services | 7330.84 | 769.89 | 7634.280000000001
 | 140-Academic Support | 4478
 | 150-Student Services | 23120.8 | 18514.08 | 6498.81 | 3500 | 3500 |  |  |  |  |  | 3500
 | 160-Institutional Support | 74.94 | 1159.82
 | 170-Operations & Maint. of Plant | 15920.7 | 6032.52 | 5192.36 | 45401 | 45401 |  |  |  |  |  | 45401
 | 190-Auxiliary Enterprises | 13161.78 | 1803.5 |  | 10250 | 10250 |  |  |  |  |  | 10250
3830-Software/Computer Equip Exp <$5,000 | 100-Collegiate Activity | 2020567.77 | 2153081.67 | 1511784.35 | 897812 | 887312 |  |  |  |  |  | 887312
 | 121-Research & Public Service | 1061188.62 | 888024.43 | 197877.53 | 12000 | 12000 |  |  | 1000 | 1000 |  | 13000
 | 124-Other Sponsored Projects | 12697.65 | 31019.38 | 11240.43
 | 130-Public Service | 44959.09 | 4877.75 | 6785 | 3000 | 3000 |  |  |  |  |  | 3000
 | 135-Physician Services | 261355.31 | 332112.39 | 193127.76 | 232325.45 | 234325.45 | 5000 |  | -12186.86 | -12186.86 |  | 227138.59
 | 140-Academic Support | 363265.23 | 79689.53 | 51110.64999999999 | 70360 | 70360 |  |  |  |  |  | 70360
 | 150-Student Services | 89246.89000000001 | 221143.45 | 172995.52 | 150431 | 150431 |  |  |  |  |  | 150431
 | 160-Institutional Support | 581393.6799999999 | 659008.3 | 287488 | 602779.5700000001 | 560626 |  |  | -7500 | -7500 |  | 553126
 | 170-Operations & Maint. of Plant | 183989.21 | 898130.1599999999 | 1107065.37 | 56002.64 | 56002.64 |  |  |  |  |  | 56002.64
 | 180-Scholarships and Fellowships | 5171.57 | 8483.14 | -3428.33
 | 190-Auxiliary Enterprises | 17318.45 | 29309.43 | 24349.35 | 18797 | 18797 |  |  |  |  |  | 18797
3840-Other Equipment Exp < $5,000 | 100-Collegiate Activity | 149037.49 | 183049.79 | 68862.73 | 179751 | 157251 |  |  |  |  |  | 157251
 | 121-Research & Public Service | 79048.77 | 93119.61 | 70489.12 | 403333 | 170000 |  |  | -2000 | -2000 |  | 168000
 | 124-Other Sponsored Projects | 5796.96 | 4112.23 | 18005.32
 | 130-Public Service | 1120.3 | 730.12 | 94.93
 | 135-Physician Services | 21033.21 | 25121.47 | 10856.69 | 12898 | 12898 |  |  | 279.96 | 279.96 |  | 13177.96
 | 140-Academic Support | 19177.68 | 36158.93 | 38564.84 | 34820 | 34820 |  |  | -8000 | -8000 |  | 26820
 | 150-Student Services | 139127.77 | 192883.8 | 156440.28 | 13350 | 13350 |  |  |  |  |  | 13350
 | 160-Institutional Support | 12992.9 | 11655.17 | 3867.54 | 12750 | 12750 |  |  |  |  |  | 12750
 | 170-Operations & Maint. of Plant | 113262.65 | 124889.17 | 61113.37 | 118867 | 120667 | -3000 |  |  |  |  | 117667
 | 180-Scholarships and Fellowships |  | 7557.940000000001
 | 190-Auxiliary Enterprises | 250530.52 | 191294.17 | 63158.94 | 156990 | 188566 |  |  |  |  |  | 188566
4001-EHS Services | 100-Collegiate Activity |  | 37449.2 | 19729.79
 | 121-Research & Public Service |  | 13444.13 | 22192.29 | 10785 | 10785 |  |  |  |  |  | 10785
 | 124-Other Sponsored Projects |  | 305 | -305
 | 135-Physician Services |  | 8344.29 | 5432.469999999999 | 1453 | 1453 |  |  |  |  |  | 1453
 | 140-Academic Support |  | 23055.33 | 1585
 | 150-Student Services |  | 5505
 | 160-Institutional Support |  |  | 4776.55
 | 170-Operations & Maint. of Plant |  | 104487.86 | 55643.27 | 84000 | 84000 | 6100 |  |  |  |  | 90100
 | 190-Auxiliary Enterprises |  | 24607.45 | 13596.5
4002-Paul Peck Rental Charges | 100-Collegiate Activity | 8900 | 10150 | 7200 | 3000 | 3000 |  |  |  |  |  | 3000
 | 121-Research & Public Service | 200 |  | 250
 | 124-Other Sponsored Projects | 250
 | 140-Academic Support | 350 | 1200 | 700
 | 150-Student Services | 3100 | 1700 | 750 | 1000 | 1000 |  |  |  |  |  | 1000
 | 160-Institutional Support | 950 | 2050 | 1300
 | 190-Auxiliary Enterprises |  |  | 350
4003-219 N Broad St. Rental Charges | 100-Collegiate Activity |  | 94202.52 | 29194.6 | 95000 | 95000 |  |  |  |  |  | 95000
 | 135-Physician Services |  | 1334168.88 | 1111807.4 | 1176044 | 1176044 |  |  |  |  |  | 1176044
4005-Athletic Dept Charges | 100-Collegiate Activity | 25214 | 50039 | 66151 | 1500 | 1500 |  |  |  |  |  | 1500
 | 121-Research & Public Service | 340 | 925
 | 140-Academic Support |  | 2780 | 6824.58
 | 150-Student Services | 24214.69 | 29614.71 | 43372.8 | 7977 | 7977 |  |  |  |  |  | 7977
 | 160-Institutional Support | 18130 | 10444.6 | 8106 | 5000 | 5000 |  |  |  |  |  | 5000
 | 190-Auxiliary Enterprises | 175 | 350 | 1740
 | 195-Staff Benefits | 16445 | 9215 | 8073.75 | 3000 | 3000 |  |  |  |  |  | 3000
4006-PCER Vehicle Usage | 100-Collegiate Activity |  | 1948.85 | 974.25
 | 121-Research & Public Service |  | 8263.15 | 4244.64
 | 124-Other Sponsored Projects |  | 1893.15 | 1906.25
 | 140-Academic Support |  | 7122.45 | 556.55 | 10 | 10 |  |  |  |  |  | 10
 | 160-Institutional Support |  | 3675.02 | 516.1 | 100 | 100 |  |  |  |  |  | 100
4007-PCER Boat Usage | 100-Collegiate Activity |  |  | 500
 | 121-Research & Public Service |  | 16962.5 | 5125
 | 124-Other Sponsored Projects |  | 2025
 | 140-Academic Support |  | 450 | 250
4008-PCER Color [NAME] | 100-Collegiate Activity |  | 99.25 | 23
 | 121-Research & Public Service |  | 115.75 | 67.75
 | 124-Other Sponsored Projects |  | 47.25 | 20.25
 | 140-Academic Support |  | 436.5 | 96.25 | 30 | 30 |  |  |  |  |  | 30
 | 160-Institutional Support |  | 61.75 | 70 | 50 | 50 |  |  |  |  |  | 50
4009-Academy Copiers Usage | 100-Collegiate Activity |  | 2954.17 | 1701.77
 | 130-Public Service |  | 962.36 | 348.11
 | 140-Academic Support |  | 1403.01 | 519.37
 | 160-Institutional Support |  | 368.3700000000003 | 741.4799999999996
 | 170-Operations & Maint. of Plant |  | -0.1 | 4.08
 | 190-Auxiliary Enterprises |  | 3862.99 | 2254.17
4010-Printing/Dupl Svcs Charges | 100-Collegiate Activity | 685746.6500000001 | 663731.2000000001 | 597354.51 | 254935 | 254935 |  |  |  |  |  | 254935
 | 121-Research & Public Service | 68521.14 | 71963.14 | 30653.13 | 33300 | 33300 |  |  |  |  |  | 33300
 | 124-Other Sponsored Projects | 43067.93 | 30311.86 | 5618.780000000001
 | 130-Public Service | 5866.950000000001 | 5588.72 | 25850.64 | 750 | 750 |  |  |  |  |  | 750
 | 135-Physician Services | 93459.06 | 110361.77 | 107316.61 | 95489 | 95489 | 1000 |  | 4013.8 | 4013.8 |  | 100502.8
 | 140-Academic Support | 37199.57 | 104494.24 | 135976.78 | 82922 | 82922 |  |  |  |  |  | 82922
 | 150-Student Services | 322367.95 | 294448.81 | 250555.22 | 151709 | 151709 |  |  |  |  |  | 151709
 | 160-Institutional Support | 1065166.97 | 858666.8999999999 | 630920.91 | 1072116 | 1078116 |  |  |  |  |  | 1078116
 | 170-Operations & Maint. of Plant | 12224.25 | 15404.1 | 10163.36 | 21750 | 21750 | -600 |  |  |  |  | 21150
 | 180-Scholarships and Fellowships | 24.95 | 85.5 | 78
 | 190-Auxiliary Enterprises | 58459.71000000001 | 71269.44 | 32547.83 | 23863 | 23863 | -750 |  |  |  |  | 23113
 | 195-Staff Benefits | 7376.34 | 10579.45 | 18211.27 | 10030 | 10030 |  |  |  |  |  | 10030
4012-Designated Overhead Charge | 100-Collegiate Activity | 144068 | 143193.71 | 89999.27
 | 130-Public Service |  |  | 2450.25
4015-Copy Card Services Charge | 100-Collegiate Activity |  |  |  | 2547 | 2547 |  |  |  |  |  | 2547
4020-Telecommunications Charges | 100-Collegiate Activity | 292049.85 | 252502.11 | 188736.55 | 122362.01 | 122362.01 |  |  |  |  |  | 122362.01
 | 121-Research & Public Service | 7089.830000000001 | 14526.52 | 12313.46 | 12200 | 12200 |  |  |  |  |  | 12200
 | 124-Other Sponsored Projects | 1058.88 | 345.96 | 545.45
 | 130-Public Service | 0 | 1093.43 | 4375.42
 | 135-Physician Services | 1282.98 | 654.15 | 112 | 1300 | 1300 |  |  |  |  |  | 1300
 | 140-Academic Support | 51822.08 | 35767.01 | 18750.73 | 41350 | 41350 |  |  |  |  |  | 41350
 | 150-Student Services | 55614.83 | 55219.84 | 40482.95 | 61270.46 | 61270.46 |  |  |  |  |  | 61270.46
 | 160-Institutional Support | 115150.96 | 125617.87 | 93713.76 | 121511 | 121511 | 264.77 |  |  |  |  | 121775.77
 | 170-Operations & Maint. of Plant | 21192.29 | 21219.91 | 14869.04 | 21052 | 21052 |  |  |  |  |  | 21052
 | 190-Auxiliary Enterprises | 23379.23 | 25226.1 | 18709.65 | 25434 | 26866 |  |  |  |  |  | 26866
4025-Instructional Media Charges | 100-Collegiate Activity | 19577.24 | 62655.15 | 21365.53 | 3111.01 | 3111.01 |  |  |  |  |  | 3111.01
 | 121-Research & Public Service | 6399.39 | 3928.16 | 3725.87
 | 124-Other Sponsored Projects | 96 | 284 | 144
 | 130-Public Service |  | 77.78 | 144
 | 135-Physician Services |  | 248
 | 140-Academic Support | 165.33 | 4364.66 | 2480.77
 | 150-Student Services | 1718.63 | 1923.11 | 2119.17 | 100 | 100 |  |  |  |  |  | 100
 | 160-Institutional Support | 13056.19 | 21441.97 | 15625.42 | 12000 | 12000 |  |  |  |  |  | 12000
 | 170-Operations & Maint. of Plant |  | -38774 | 36
 | 180-Scholarships and Fellowships | 72 |  | 160
 | 190-Auxiliary Enterprises | 108
 | 195-Staff Benefits | 144 | 180 | 108 | 200 | 200 |  |  |  |  |  | 200
4030-Postage Charges | 100-Collegiate Activity | 71687.20999999999 | 66584.88 | 63107.79 | 63451.37 | 63451.37 |  |  |  |  |  | 63451.37
 | 121-Research & Public Service | 10005.19 | 8512.05 | 1401.88 | 1100 | 1100 |  |  |  |  |  | 1100
 | 124-Other Sponsored Projects | 6.460000000000001 | 0.9 | 12.93
 | 130-Public Service | 669.9200000000001 | 175.46 | 74.85000000000001
 | 135-Physician Services | 68791.19 | 75067.36 | 54000.81 | 59022 | 59022 | 1000 |  | 387.04 | 387.04 |  | 60409.04
 | 140-Academic Support | 15703.84 | 18476.38 | 33975.69 | 12150 | 12150 |  |  |  |  |  | 12150
 | 150-Student Services | 317447.28 | 296469.78 | 195926.83 | 348398.32 | 351898.32 |  |  |  |  |  | 351898.32
 | 160-Institutional Support | 126764.37 | 105485.21 | 83129.15 | 99655 | 97155 |  |  |  |  |  | 97155
 | 170-Operations & Maint. of Plant | 257.95 | 173.98 | 124.92 | 520 | 520 |  |  |  |  |  | 520
 | 180-Scholarships and Fellowships |  |  | 2.17
 | 190-Auxiliary Enterprises | 1977.82 | 5480 | 4711.98 | 2316 | 2316 | -50 |  |  |  |  | 2266
 | 195-Staff Benefits | 1397.51 | 307.85 | 2195.54
 | 900-Non-Operating Activity |  |  | 48.09
4035-DUTV Charges | 100-Collegiate Activity | 69970 | 85626 | 72000 | 9208 | 9208 |  |  |  |  |  | 9208
 | 140-Academic Support | 350
 | 150-Student Services |  | 225
 | 160-Institutional Support | 1000 |  |  | 150 | 150 |  |  |  |  |  | 150
4040-Food Service Charges | 100-Collegiate Activity | 138338.08 | 154012.36 | 163547.71 | 233862 | 233862 |  |  | 315 | 315 |  | 234177
 | 121-Research & Public Service | 31837 | 4770.5 | 4194.7 | 20000 | 20000 |  |  |  |  |  | 20000
 | 124-Other Sponsored Projects | 288.4
 | 130-Public Service | 650
 | 135-Physician Services | 2340.31 | 2816.09 | 1795.7 | 500 | 500 | 850 |  |  |  |  | 1350
 | 140-Academic Support | 27627.09 | 35233.54 | 16601.83 | 51600 | 51600 |  |  | 1800 | 1800 |  | 53400
 | 150-Student Services | 531305.72 | 471257.2600000001 | 448465.14 | 473687 | 461995 |  |  |  |  |  | 461995
 | 160-Institutional Support | 19005.17 | 48401.18 | 22422.57 | 109279 | 109279 |  |  | 5000 | 5000 |  | 114279
 | 170-Operations & Maint. of Plant | 1500 | 2850 |  | 500 | 500 |  |  |  |  |  | 500
 | 190-Auxiliary Enterprises | 346236.87 | 355998.32 | 233975.17 | 147783 | 152783 |  |  |  |  |  | 152783
 | 195-Staff Benefits | 700 | 612.5 |  | 1500 | 1500 |  |  |  |  |  | 1500
4041-Entertainment Expenses | 100-Collegiate Activity |  |  | 371.78
 | 140-Academic Support |  |  | 279.38
 | 150-Student Services |  |  | 1198.52
 | 160-Institutional Support |  |  | 1441.11
4045-Faculty Club Charges | 100-Collegiate Activity | 35899 | 33084.5 | 18296 | 9804.67 | 9804.67 |  |  |  |  |  | 9804.67
 | 121-Research & Public Service | 1297 | 2135 | 267 | 100 | 100 |  |  |  |  |  | 100
 | 124-Other Sponsored Projects | 100
 | 140-Academic Support | 6194 | 4439 | 1197 | 620 | 620 |  |  |  |  |  | 620
 | 150-Student Services | 13762 | 13323 | 2882.5 | 3100 | 3100 |  |  |  |  |  | 3100
 | 160-Institutional Support | 39638.75 | 38152 | 17100 | 29180 | 29180 |  |  |  |  |  | 29180
 | 170-Operations & Maint. of Plant | 379 | 431 | 217 | 1350 | 1350 |  |  |  |  |  | 1350
 | 190-Auxiliary Enterprises | 1253.5 | 2417 | 1575 | 100 | 100 |  |  |  |  |  | 100
 | 195-Staff Benefits | 2475 | 3125 | 1625 | 300 | 300 |  |  |  |  |  | 300
4050-Univ Store Charges | 100-Collegiate Activity | 16.55 | 1810 | 606.42 | 6878 | 6878 |  |  |  |  |  | 6878
 | 140-Academic Support | 24220.8 | 29135.1 | 37466.96 | 15000 | 15000 |  |  |  |  |  | 15000
 | 150-Student Services |  |  |  | 240 | 240 |  |  |  |  |  | 240
 | 160-Institutional Support | 35156.74 | 49813.92 |  | 38205 | 38205 |  |  |  |  |  | 38205
4060-Security Charges | 100-Collegiate Activity | 130076.41 | 78403.45000000001 | 49625.37 | 21479.15 | 21479.15 |  |  |  |  |  | 21479.15
 | 121-Research & Public Service | 580.5500000000001 | 232.3999999999996 | 14921.01 | 150 | 150 |  |  |  |  |  | 150
 | 130-Public Service | 1266 | 9208.93 | 1266
 | 135-Physician Services | 1453.19 |  |  | 5000 | 5000 |  |  |  |  |  | 5000
 | 140-Academic Support | 95329.4 | 79241.62 | 58823.92 | 83200 | 43200 |  |  |  |  |  | 43200
 | 150-Student Services | 198152.97 | 226031.59 | 161207.77 | 86860 | 86860 |  |  |  |  |  | 86860
 | 160-Institutional Support | 93642.37000000001 | 128724.77 | 28702.16 | 75414 | 75414 |  |  |  |  |  | 75414
 | 170-Operations & Maint. of Plant | 122004.7 | 122348.56 | 79232.12 | 65856 | 65856 |  |  |  |  |  | 65856
 | 190-Auxiliary Enterprises | 1060753.33 | 1085019.31 | 693182.32 | 873349 | 873349 |  |  |  |  |  | 873349
4061-Parking Charges | 100-Collegiate Activity | 220163.51 | 197042.42 | 136955.75 | 98797 | 98797 |  |  |  |  |  | 98797
 | 121-Research & Public Service | 17481.86 | 13648.29 | 13111 | 9316 | 9316 |  |  |  |  |  | 9316
 | 124-Other Sponsored Projects | 60.5 | 699 | 419
 | 130-Public Service | 1346.69 | 772.19 | 617
 | 135-Physician Services | 10695.7 | 7923.77 | 1368.1 | 7466 | 7466 |  |  | 25 | 25 |  | 7491
 | 140-Academic Support | 8333.75 | 7545.6 | 5107 | 6715 | 6715 |  |  | -150 | -150 |  | 6565
 | 150-Student Services | 58765.71000000001 | 60336.75 | 64801 | 37651 | 37651 |  |  |  |  |  | 37651
 | 160-Institutional Support | 31007.04 | 26646.62 | 21567 | 22658 | 22658 |  |  | -500 | -500 |  | 22158
 | 170-Operations & Maint. of Plant | 21440 | 18671 | 19800 | 18100 | 18100 |  |  |  |  |  | 18100
 | 180-Scholarships and Fellowships | 91 | 116 | 49
 | 190-Auxiliary Enterprises | 25314 | 26923 | 21697.25 | 19250 | 27050 |  |  |  |  |  | 27050
 | 195-Staff Benefits | 60 | 1008 | 187 | 980 | 980 |  |  |  |  |  | 980
4062-Security Installations | 135-Physician Services | 300
 | 170-Operations & Maint. of Plant |  | 850 | 13948 | 1500 | 1500 |  |  |  |  |  | 1500
4065-HR Expense Reallocation | 100-Collegiate Activity | 120924.58 | 141506.25 | 153651.64 | 53050 | 53050 |  |  | -800 | -800 |  | 52250
 | 121-Research & Public Service | 19805.62 | 18882.64 | 25594.87 | 650 | 650 |  |  | 200 | 200 |  | 850
 | 124-Other Sponsored Projects | 1836.84 | 1238.06 | 2337.47
 | 130-Public Service | 3657.52 | 599.8100000000001 | 1912.67
 | 135-Physician Services | 34754.58 | 31427.81 | 30543.63 | 17237 | 17237 | 1375 |  | 3418 | 3418 |  | 22030
 | 140-Academic Support | 10130.25 | 13668.08 | 13102.4 | 6100 | 6100 |  |  | -50 | -50 |  | 6050
 | 150-Student Services | 16914.34 | 16165.86 | 20940.95 | 11300 | 11300 |  |  |  |  |  | 11300
 | 160-Institutional Support | 28534.92 | 33130.22 | 37701.32999999999 | 12100 | 12100 |  |  |  |  |  | 12100
 | 170-Operations & Maint. of Plant | 3885.73 | 3862.31 | 9501.759999999998 | 3300 | 3300 |  |  |  |  |  | 3300
 | 180-Scholarships and Fellowships | 223.05 | 47.76
 | 190-Auxiliary Enterprises | 3415.96 | 3764.94 | 3569.89 | 1300 | 1300 | -100 |  |  |  |  | 1200
 | 196-Other Expenses |  |  |  | 265430.92 | -25506.58 |  |  |  |  |  | -25506.58
4072-IRT Networking Charges | 100-Collegiate Activity | 66287.39000000001 | 98063.7 | 64791.4 | 6700 | 6700 |  |  |  |  |  | 6700
 | 121-Research & Public Service | 11183.24 | -478.23 | 5480
 | 124-Other Sponsored Projects | 5232.01 | 212.14 | 202705
 | 130-Public Service |  | 452.38 | 736.73
 | 140-Academic Support | 4562.01 | 10470 | 5966
 | 150-Student Services | 15022.98 | 9893.2 | 13871 | 1300 | 1300 |  |  |  |  |  | 1300
 | 160-Institutional Support | 68945.70000000001 | 57304.3 | 33974.21 | 14248 | 14248 |  |  |  |  |  | 14248
 | 170-Operations & Maint. of Plant | 1655354.85 | 2651454.34 | 3144812.87 | 500 | 500 |  |  |  |  |  | 500
 | 190-Auxiliary Enterprises | 23287 | 24059 | 9346
4080-Facility Use Charge | 100-Collegiate Activity | 127827.06 | 139051.6 | 105872.59 | 5918.219999999999 | 5918.219999999999 |  |  |  |  |  | 5918.219999999999
 | 121-Research & Public Service | 7468.35 | 7986.289999999999 | 22685.95 | 2500 | 2500 |  |  |  |  |  | 2500
 | 124-Other Sponsored Projects | 45 |  | 729
 | 130-Public Service | 1415.6 | 800.25 | 702
 | 140-Academic Support | 26089.5 | 40460.02 | 29399.78 | 3650 | 3650 |  |  |  |  |  | 3650
 | 150-Student Services | 271596.79 | 314288.22 | 234179.43 | 124872 | 124872 |  |  |  |  |  | 124872
 | 160-Institutional Support | 168590.28 | 188287.33 | 209279.32 | 62202 | 62202 |  |  |  |  |  | 62202
 | 170-Operations & Maint. of Plant | 5383.1 | 1245 | 1117 | 1000 | 1000 |  |  |  |  |  | 1000
 | 190-Auxiliary Enterprises | 1776.4 | 15169.57 | 1369.2 | 1634 | 1634 |  |  |  |  |  | 1634
 | 195-Staff Benefits | 3272.79 | 4062.28 | 6150.65 | 4408 | 4408 |  |  |  |  |  | 4408
4090-Maintenance Service Charges | 100-Collegiate Activity | 485039.39 | 560300.8600000001 | 384033.22 | 111561.5 | 111561.5 |  |  |  |  |  | 111561.5
 | 121-Research & Public Service | 16614.53 | 15359.68 | 2954 | 7300 | 7300 |  |  |  |  |  | 7300
 | 124-Other Sponsored Projects | 1196
 | 130-Public Service | 2723 | 4255.85 | 2759
 | 135-Physician Services | 20266.36 | 10600.69 | 49878.35999999999 | 10447 | 9947 |  |  | 50 | 50 |  | 9997
 | 140-Academic Support | 42600.98 | 45290.13 | 39650.93 | 18900 | 18900 |  |  |  |  |  | 18900
 | 150-Student Services | 386989.78 | 341717.44 | 182416.7 | 148540 | 148540 |  |  |  |  |  | 148540
 | 160-Institutional Support | 233299.52 | 200975.33 | 156489.35 | 98121 | 98121 |  |  |  |  |  | 98121
 | 170-Operations & Maint. of Plant | 546652.53 | 267044.47 | 129551.21 | 135320 | 135320 | 13000 |  |  |  |  | 148320
 | 180-Scholarships and Fellowships | 340.2
 | 190-Auxiliary Enterprises | 890886.68 | 986535.1100000001 | 540877.36 | 814475.94 | 814475.94 |  |  |  |  |  | 814475.94
 | 195-Staff Benefits | 2344.4 | 1348 |  | 2499 | 2499 |  |  |  |  |  | 2499
4091-Transportation Charges | 100-Collegiate Activity |  | 88280 | 69237.5
 | 121-Research & Public Service |  | 3435.5 | 831
 | 130-Public Service |  | 1548.5
 | 135-Physician Services |  |  | 1303.5
 | 140-Academic Support |  | 8018 | 2962 | 3300 | 3300 |  |  |  |  |  | 3300
 | 150-Student Services |  | 35676 | 43369 | 22500 | 22500 |  |  |  |  |  | 22500
 | 160-Institutional Support |  | 14012 | 6906
 | 170-Operations & Maint. of Plant |  | 379176 | 297912.75 | 396585 | 396585 |  |  | 7442 | 7442 |  | 404027
 | 190-Auxiliary Enterprises |  | 355.5 | 355.5
 | 195-Staff Benefits |  | 158
 | 196-Other Expenses |  |  | 51.5
4102-Triangle-Advertising Charges | 100-Collegiate Activity |  | 165
 | 140-Academic Support |  |  |  | 500 | 500 |  |  |  |  |  | 500
 | 150-Student Services |  | 1383.4 |  | 1800 | 1800 |  |  |  |  |  | 1800
 | 160-Institutional Support |  | 799 |  | 307 | 307 |  |  |  |  |  | 307
 | 190-Auxiliary Enterprises |  | 175
4103-ANSP Usage Charges | 140-Academic Support |  |  |  | 7763 | 7763 |  |  |  |  |  | 7763
4110-Insurance Premium Charges | 100-Collegiate Activity | 36512.6 | 42247 | 41849
 | 121-Research & Public Service | 89.92
 | 150-Student Services | 20.97
 | 160-Institutional Support | 16.78
 | 190-Auxiliary Enterprises | 604413 | 586995 | 622076.63 | 629836 | 629836 |  |  |  |  |  | 629836
4120-Miscellaneous Departmental Charges | 100-Collegiate Activity | 349254.32 | 561522.6499999999 | 468068.21 | 105006 | 105006 |  |  |  |  |  | 105006
 | 121-Research & Public Service | -29236.02 | -2.800000000010186 | 248859.92 | -50000 | -50000 |  |  |  |  |  | -50000
 | 124-Other Sponsored Projects | -36484.00999999999 | -18163.05 | -4404.52
 | 130-Public Service | 7530.95 | 106.17 | 4114.29 | 150000 | 150000 |  |  |  |  |  | 150000
 | 135-Physician Services | 252349.62 | 380245.36 | 324360.92 | 282698 | 163803 | 500 |  |  |  |  | 164303
 | 140-Academic Support | 53898.64 | 52860.67 | 17494.77 | 32920 | 32920 |  |  |  |  |  | 32920
 | 150-Student Services | 486415.62 | 489530.36 | 55398.31 | 40828.78 | 40828.78 |  |  |  |  |  | 40828.78
 | 160-Institutional Support | 67742.5 | 34444.99 | 8516.92 | 1900 | 1900 |  |  |  |  |  | 1900
 | 170-Operations & Maint. of Plant | 234440.47 | 181168.66
 | 180-Scholarships and Fellowships | 38.16 | 2750 | 9300
 | 190-Auxiliary Enterprises | 27028.29 | 1390 | 80 | 250 | 250 |  |  |  |  |  | 250
 | 195-Staff Benefits | 10000 | 29524.3 | 7500 | 10000 | 10000 |  |  |  |  |  | 10000
4121-Interdepartmental Sponsorship | 100-Collegiate Activity | 11000
4125-Utility Charges | 100-Collegiate Activity | 55439.06 | 14561.31 | 10920.96 | 8000 | 8000 |  |  |  |  |  | 8000
 | 135-Physician Services | 42816.62 | 70838.73000000001 | 8400.869999999999 | 23067 | 23067 |  |  |  |  |  | 23067
 | 170-Operations & Maint. of Plant |  | 3332.16
 | 190-Auxiliary Enterprises | 2978983.77 | 2786286.69 | 2761149.96 | 2788150 | 2788150 |  |  |  |  |  | 2788150
4130-Planning and Design Charges | 100-Collegiate Activity |  | 24089.51 | 30286
 | 140-Academic Support | 9450 |  | 4920
 | 150-Student Services |  | 9100 | 4900
 | 160-Institutional Support | 6960 | 11972 | 10574.6
 | 170-Operations & Maint. of Plant | 909372.59 | 323583.3 | 346559.4
 | 190-Auxiliary Enterprises |  | 20000
4135-Mandell Theatre Service Charges | 100-Collegiate Activity | 5587.5 | 6603.5 | 2800
 | 140-Academic Support | 1827.5 | 1922.5 | 741 | 300 | 300 |  |  |  |  |  | 300
 | 150-Student Services | 23992.5 | 25467.5 | 22426.75 | 22050 | 22050 |  |  |  |  |  | 22050
 | 160-Institutional Support |  |  |  | 3500 | 3500 |  |  |  |  |  | 3500
 | 190-Auxiliary Enterprises |  |  | 770
4140-Chemistry Supplies Service Chgs | 100-Collegiate Activity |  | 303
 | 121-Research & Public Service |  | 1026
 | 124-Other Sponsored Projects |  | 55
4145-Special Services Event Mgt Fee | 100-Collegiate Activity |  | 2516 | 5914
 | 121-Research & Public Service |  |  |  | 1250 | 1250 |  |  |  |  |  | 1250
 | 130-Public Service |  | 104 | 104
 | 140-Academic Support |  | 344 | 632
 | 150-Student Services |  | 2280 | 5440 | 300 | 300 |  |  |  |  |  | 300
 | 160-Institutional Support | 3680 | 5116 | 2025 | 5265 | 5265 |  |  |  |  |  | 5265
 | 190-Auxiliary Enterprises |  |  | 50
4150-Residence Hall Service Chgs | 100-Collegiate Activity |  | 1875 | 568559.5599999999 | 25000 | 25000 |  |  |  |  |  | 25000
 | 121-Research & Public Service |  |  | 8409.04
 | 140-Academic Support | 6889 | 7290 |  | 10000 | 10000 |  |  |  |  |  | 10000
 | 150-Student Services | 1344 | 3017 | 148851.04 | 5000 | 5000 |  |  |  |  |  | 5000
 | 160-Institutional Support | 4930 |  | 46124.24
 | 170-Operations & Maint. of Plant |  |  | 397.92
 | 180-Scholarships and Fellowships |  | 1925 | 1085
 | 190-Auxiliary Enterprises | 18035.06 | 15746.75 | 12965 | 4000 | 4000 |  |  |  |  |  | 4000
4152-Conference Services Service Chgs | 100-Collegiate Activity | 448463.54 | 552527.3200000001 |  | 25000 | 25000 |  |  |  |  |  | 25000
 | 121-Research & Public Service | 90715.15999999999 | 90367.84
 | 150-Student Services | 144690.94 | 152972.96 |  | 125000 | 125000 |  |  |  |  |  | 125000
 | 160-Institutional Support | 21022.6 | 45129.92
 | 180-Scholarships and Fellowships | 1750
4160-HRM Service Department Charges | 100-Collegiate Activity | 21720.83 | 25885.76 | 6650.99 | 4000 | 4000 |  |  |  |  |  | 4000
 | 121-Research & Public Service | 1262 | 125
 | 135-Physician Services |  | 430 | 72.5
 | 140-Academic Support | 3304 | 3573.55 | 390 | 100 | 100 |  |  |  |  |  | 100
 | 150-Student Services | 8147.5 | 7692.72 | 1714.6 | 400 | 400 |  |  |  |  |  | 400
 | 160-Institutional Support | 10374.79 | 6167.41 | 10850 | 500 | 500 |  |  |  |  |  | 500
 | 190-Auxiliary Enterprises | 1648.5
4165-Animal Charges | 100-Collegiate Activity | 33874.74000000001 | 66967.01999999999 | 35557.73 | 25000 | 25000 |  |  |  |  |  | 25000
 | 121-Research & Public Service | 476883.76 | 574901.99 | 555384.66 | 32510 | 32510 |  |  |  |  |  | 32510
 | 124-Other Sponsored Projects | 2354.38 | 11075.81 | 5557.44
 | 130-Public Service | 8488.560000000001 | 12976.84 | 3908.88
 | 135-Physician Services |  | 1110 | 640
 | 140-Academic Support | 8073.46 | 20341.2 | 12517.3
 | 160-Institutional Support | 246.56 | 193.2
 | 180-Scholarships and Fellowships | 577.5400000000001 | 4649.87 | 1856.38
4170-IRB Recharge | 121-Research & Public Service | 1245
 | 124-Other Sponsored Projects | 875
4175-Glassware Charges | 100-Collegiate Activity | 89.25 | 280.5 | 82.35
 | 121-Research & Public Service | -89.25 | -395.25 | 985.65 | -11000 | -11000 |  |  |  |  |  | -11000
 | 180-Scholarships and Fellowships |  | 114.75 | 12.75
4185-DUST Service Dept Charge | 100-Collegiate Activity | 59711.25 | 37273.75 | 42227.5 | 3206 | 3206 |  |  |  |  |  | 3206
 | 121-Research & Public Service | 2767.5 | 975 | 2020 | 350 | 350 |  |  |  |  |  | 350
 | 124-Other Sponsored Projects |  |  | 200
 | 130-Public Service | 540 | 480
 | 140-Academic Support | 7303.75 | 6047.5 | 7243.75 | 4000 | 4000 |  |  |  |  |  | 4000
 | 150-Student Services | 65859.36 | 45589.55 | 39607.46 | 40150 | 40150 |  |  |  |  |  | 40150
 | 160-Institutional Support | 21812.25 | 12451.99 | 20987.5 | 8890 | 8890 |  |  |  |  |  | 8890
 | 170-Operations & Maint. of Plant |  |  | 247.5 | 1000 | 1000 |  |  |  |  |  | 1000
 | 190-Auxiliary Enterprises | 1810 | 1525 | 1682.5
 | 195-Staff Benefits | 865 |  | 107.5
4190-ID Card Service Dept Charge | 100-Collegiate Activity | 1935 | 2710 | 275
 | 121-Research & Public Service | 20 | 555 | 1535
 | 135-Physician Services | 20 | 20 |  | 40 | 40 |  |  |  |  |  | 40
 | 140-Academic Support |  | 210 | 20
 | 150-Student Services | 2235 | 6850 | 4025 | 200 | 200 |  |  |  |  |  | 200
 | 160-Institutional Support | 20 | 120 | 140 | 600 | 600 |  |  |  |  |  | 600
 | 170-Operations & Maint. of Plant | 755 | 555 | 1435 |  |  | 150 |  |  |  |  | 150
 | 190-Auxiliary Enterprises | 1085 | 2615 | 4125
4195-Univ Communications Advertising Chg | 100-Collegiate Activity | 3001.51
 | 140-Academic Support | 800
4196-iSchool Lab Charge | 100-Collegiate Activity |  | 500
 | 121-Research & Public Service | 950 |  | 11200
 | 130-Public Service |  | 12000
4197-Drexel Magazine Advertising Charges | 100-Collegiate Activity |  | 1728 | 1365
 | 160-Institutional Support |  | 1046 |  | 600 | 600 |  |  |  |  |  | 600
4253-Drexel Management Fee | 160-Institutional Support | 11400000 | 13570233.96 | 11166666.7 | 13400000 | 13400000 |  |  |  |  |  | 13400000
4254-DU/PHEC IC Chargebacks | 100-Collegiate Activity | 582586.52 | 691220.8500000001 | 428145.47 | 333380 | 267371 |  |  |  |  |  | 267371
 | 121-Research & Public Service | 222011.65 | 167132.9 | 48294.27
 | 135-Physician Services | 15416.25 | 7526.25 | 1672.5 | 7805 | 7805 |  |  |  |  |  | 7805
 | 140-Academic Support |  | 380502.4600000001 | 201829.96 | 329560 | 369284 |  |  |  |  |  | 369284
 | 160-Institutional Support | 2464125.98 | 328079.04 | 247474.07 | 226406.34 | 172895.27 |  |  |  |  |  | 172895.27
 | 170-Operations & Maint. of Plant | 432421.71 | 443733.25 | 354762 | 463872 | 463872 | 9277 |  |  |  |  | 473149
 | 190-Auxiliary Enterprises | 28027.48 | 33380.25 | 21401.28 | 27134 | 27134 |  |  | 1401 | 1401 |  | 28535
4259-Drexel Affiliate Support Expense | 100-Collegiate Activity | 5000 | 17000 | 85000
 | 140-Academic Support |  | 1660 | 30197
 | 150-Student Services | 25000 | 20935 |  | 525026 | 525026 |  |  |  |  |  | 525026
 | 160-Institutional Support | 20857150.94 | 30002023.79 | 18273663.72 | 21700000 | 21700000 |  |  |  |  |  | 21700000
4261-DU/PHEC IC Research Services | 100-Collegiate Activity | 280019.13 | 47664.68 | 39536.24999999999
 | 121-Research & Public Service | 9748558.64 | 8702331.57 | 7452198.25
 | 124-Other Sponsored Projects | 169652.1 | 100146.3 | 90454.04
 | 130-Public Service | -21170.22999999998 | 162827.35 | 103246.99
 | 140-Academic Support |  |  |  | 36386 | 36386 |  |  |  |  |  | 36386
 | 180-Scholarships and Fellowships | 103996.42 | 231496.75 | 172376.42
4263-PHEC Affiliate Support Expense | 100-Collegiate Activity |  | 3240 | 28400
 | 135-Physician Services |  |  | 2000 |  |  | 1000 |  |  |  |  | 1000
 | 160-Institutional Support |  |  | 12179.3
4258-Educational Support Expense | 100-Collegiate Activity |  | 138 |  | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support |  |  | 381.79
4260-SCHC Education Payment | 100-Collegiate Activity | 1400000.04 | 1400000.04 | 1166666.7 | 1400000 | 1400000 |  |  |  |  |  | 1400000
4996-Research Buy Out Budget | 100-Collegiate Activity |  |  |  | 1536484.59
 | 121-Research & Public Service |  |  |  | 18861.5
4997-Deficit Coverage | 150-Student Services |  |  |  | 33489
 | 160-Institutional Support |  |  |  | -9000
 | 170-Operations & Maint. of Plant |  |  |  | 0
 | 190-Auxiliary Enterprises |  |  |  | -26109.05
4999-Pooled Budget | 100-Collegiate Activity |  |  |  | 14603725.58 | 11225355.9 |  |  |  |  |  | 11225355.9
 | 121-Research & Public Service |  |  |  | 1028887.16 | 429729.1099999999 |  |  | 3000 | 3000 |  | 432729.1099999999
 | 135-Physician Services |  |  |  | 108434 | -104125 |  |  |  |  |  | -104125
 | 140-Academic Support |  |  |  | 1007006.39 | 749211.29 |  |  |  |  |  | 749211.29
 | 150-Student Services |  |  |  | 3045113.84 | 2385975.04 |  |  |  |  |  | 2385975.04
 | 160-Institutional Support |  |  |  | 9108435.149999999 | 5034629.220000001 | 4135.23 |  |  |  |  | 5038764.450000001
 | 170-Operations & Maint. of Plant |  |  |  | 368357.5099999999 | -218079.52 | -100000 |  |  |  |  | -318079.52
 | 190-Auxiliary Enterprises |  |  |  | 559401.81 | 45408.7 |  |  |  |  |  | 45408.7
 | 195-Staff Benefits |  |  |  | 14528.89
 | 196-Other Expenses |  |  |  | 440009.96 | 534689.77 |  |  |  |  |  | 534689.77
6305-Office Furniture/Equip Exp > $5,000 | 100-Collegiate Activity | 588847.44 | 285839.52 | 205893.56 | 22889.64 | 22889.64 |  |  |  |  |  | 22889.64
 | 121-Research & Public Service |  | 51154.39 | 3750
 | 130-Public Service | 7800
 | 135-Physician Services | 45.55 | 2863.73 | 734.77
 | 140-Academic Support | 1729.8 | 12732.89 | 57736.39999999999 | 43500
 | 150-Student Services | 95147.98 | 174824 | 13343.54
 | 160-Institutional Support | 222670.25 | 116009.26 | 26909.86
 | 170-Operations & Maint. of Plant | 1388861.95 | 1563595.29 | 2577890.85
 | 190-Auxiliary Enterprises | 284922.66 | 90297.74 | 5784 | 67574 | 67574 |  |  |  |  |  | 67574
6310-Software/Computer Equip Exp >$5,000 | 100-Collegiate Activity | 1507415.08 | 1642849.65 | 685072.03 | 32687.25 | 32687.25 |  |  |  |  |  | 32687.25
 | 121-Research & Public Service | 138771.47 | 48166.8 | 85557.54000000001
 | 124-Other Sponsored Projects | 949 | 12076.78 | 231153.91
 | 130-Public Service | 1381.21
 | 135-Physician Services | 10301.15 | 132373.72 | 43004.75 | 272500
 | 140-Academic Support | 193886.06 | 30712.5 | 170083.82 | 171310.26 | 12000 |  |  |  |  |  | 12000
 | 150-Student Services | 9387.8 | 27280 | 24794.95 | 30000 | 30000 |  |  |  |  |  | 30000
 | 160-Institutional Support | 2110997.91 | 751831.0700000001 | 1422651.76 | 1217599 | 489247 |  |  |  |  |  | 489247
 | 170-Operations & Maint. of Plant | 1680711.35 | 2767416 | 707882.37
 | 180-Scholarships and Fellowships |  | 2674.13
6315-Maintenance Equipment Exp > $5,000 | 100-Collegiate Activity | 9238 | 86852 | 10370
 | 121-Research & Public Service | 20052.8 | 46368.21000000001 | 29528.22
 | 135-Physician Services | 918.96 | 4177.5 |  | 4000 | 4000 |  |  |  |  |  | 4000
 | 140-Academic Support | 772.58 | 734.38 | 18515.75
 | 160-Institutional Support | 215.91 |  | -8784.03
 | 170-Operations & Maint. of Plant | 199428.85 | 14273
6320-Transportation Equip Exp > $5,000 | 100-Collegiate Activity | 10851.6 | 77073.97
 | 121-Research & Public Service | 0 | 42293.5
 | 135-Physician Services | 1161.9
 | 150-Student Services |  |  | 10745.7
 | 160-Institutional Support | 103857 | 114604.5 | 16820 | 58316 | 58316 |  |  |  |  |  | 58316
 | 170-Operations & Maint. of Plant | 227057.25 | 162380.65 | 70009.05 | 38661 | 38661 |  |  |  |  |  | 38661
6325-Building Equipment Exp > $5,000 | 100-Collegiate Activity | 7189.6 | 67756
 | 121-Research & Public Service | 0
 | 170-Operations & Maint. of Plant |  | 0 | 15204
 | 190-Auxiliary Enterprises |  | 7735
6330-Other Equipment Exp > $5,000 | 100-Collegiate Activity | 2375709.1 | 1470336.55 | 2181118.98 | 343936.14 | 4493536.14 |  |  |  |  |  | 4493536.14
 | 121-Research & Public Service | 4014755.08 | 2797919.1 | 2163146.65
 | 124-Other Sponsored Projects | 790370.39 | 12178.44 | 335753.46
 | 130-Public Service | 80348.51000000001
 | 135-Physician Services | 109304 | 44604.93 | 2279
 | 140-Academic Support | 12273.74 | -71650.14 | 8540 | -154125 | 18375 |  |  |  |  |  | 18375
 | 150-Student Services | 19086.04 | 110303.12 | 92166.53
 | 160-Institutional Support | 39059.63 | 24718.93 | 184652.9 | 22010 | 22010 |  |  |  |  |  | 22010
 | 170-Operations & Maint. of Plant | 3547868.51 | 1803946.53 | 2310734.36 | 269203
 | 180-Scholarships and Fellowships | 14543.88 | 0
 | 190-Auxiliary Enterprises | 46656.43 | 16671.29 | 21033.47 | 141721 | 141721 |  |  |  |  |  | 141721
6399-Expended for Plant (Capitalized) | 160-Institutional Support |  | 782.9
 | 170-Operations & Maint. of Plant | 94022.87999999989 | -782.8999999999996
 | 299-Capitalized Expenses (Contra) | -627010.3800000027 | -9570599.250000015 | 7.450580596923828e-09
6380-Land Purchases and Improvements | 100-Collegiate Activity | 18573.5
6385-Building Purchases | 299-Capitalized Expenses (Contra) | 627010.38 | 9570599.25 | 26291.26
6386-Artwork Purchases | 100-Collegiate Activity | 37617.54
 | 160-Institutional Support |  |  | 8500
7001-Indirect Cost Calculation | 100-Collegiate Activity | 1165190.07 | 21066.79999999999 | 273975.04
 | 121-Research & Public Service | -1604211.87 | -503093.0500000012 | 794557.1699999998
 | 123-Institutional Grants | 3393.29
 | 124-Other Sponsored Projects | 487814.6200000001 | 276434.39 | 375945.09
 | 130-Public Service | 86610.50000000001 | 363461.36 | 287258.72
 | 135-Physician Services | 0 | 0 | -3831.66
 | 140-Academic Support | 3602.78 | 0 | 43350.49
 | 160-Institutional Support |  | -993.45 | 12750.66
 | 170-Operations & Maint. of Plant |  |  | -61.61
 | 180-Scholarships and Fellowships | 26025.34 | 11166.25 | 18362.03
7076-Restricted Fund | 100-Collegiate Activity |  | 80699.8
 | 150-Student Services |  | -80699.8
7085-PI Overhead Share Fund | 100-Collegiate Activity | 1560071.689999999 | 2380764.840000001 | 2289336.04 | 6428084 | 5661000 |  |  | -350000 | -350000 |  | 5311000
 | 121-Research & Public Service | -1201619.93 | -1245745.65 | -1887403.78
 | 124-Other Sponsored Projects |  |  | -448.8
 | 140-Academic Support | -72806.87 | -44818.08 | -77169.35999999999
 | 160-Institutional Support | -273180.16 | -266963.82 | -321698.73
7087-Research Buy Out Transfer | 100-Collegiate Activity |  | -145120 | -52885.72999999998 | 2604194.81
 | 160-Institutional Support |  | 145120 | 52885.73 | -2604194.81
 | 196-Other Expenses |  | 16.46
7088-Funds Transfer | 100-Collegiate Activity | 566445.8699999999 | 1796666.17 | 1056436.539999999 | 3427980.07 | 1840480.07 |  |  |  |  |  | 1840480.07
 | 121-Research & Public Service | -2068904.25 | -1219165.4 | -367938.14 | 1510889 | 1443389 |  |  | 50000 | 50000 |  | 1493389
 | 124-Other Sponsored Projects | -311089.16 | -537725.5800000001 | -263503.76
 | 130-Public Service | -163060.14 | -299179.8799999999 | -457698
 | 135-Physician Services | 596887.74 | 435891.11 | -1204414.48 | 83652.5 | 16315 |  |  | 25000 | 25000 |  | 41315
 | 140-Academic Support | -18271.61 | -189244.49 | -226932.82 | 30000 | 30000 |  |  | 7663 | 7663 |  | 37663
 | 150-Student Services | -278229.0499999993 | -372560.1700000002 | -462649.8700000003 | 1895544.13 | 1895544.13 |  |  |  |  |  | 1895544.13
 | 160-Institutional Support | -971095.4100000004 | -802009.4500000003 | 568612.7000000001 | 593740.11 | 662000 |  |  | 35392 | 35392 |  | 697392
 | 170-Operations & Maint. of Plant | -460.1999999999971 | -20000 | 9641.01
 | 180-Scholarships and Fellowships | -100719.6 | -113388.33 | -33869.67999999999
 | 190-Auxiliary Enterprises | -216258 | -180290.12 | -117683.5 | 38494 | 38494 |  |  |  |  |  | 38494
 | 195-Staff Benefits | 1400000 | 1500000 | 1500000 | 1500000 | 1500000 |  |  |  |  |  | 1500000
7089-Funds Transfer To Plant | 100-Collegiate Activity | 2061563.08 | 6248042 | 1414652.5 | 3850000
 | 121-Research & Public Service | 4001115.15 | 2013488 | 9574024
 | 130-Public Service | -73670.00000000001
 | 135-Physician Services |  |  | 13392
 | 150-Student Services | 250000 | 1121338 | 98662
 | 160-Institutional Support | 1576213.86 | 5393050 | 4497031.54
 | 170-Operations & Maint. of Plant | -8070259 | -22303542.2 | -15752225.04
 | 190-Auxiliary Enterprises | 117365 |  | 154463
 | 299-Capitalized Expenses (Contra) |  | 7527624.2
7091-Principal - Fraternity Loans | 150-Student Services | -7835 | -8234 | -8654
 | 170-Operations & Maint. of Plant | -45443 | -38441 | -40400
 | 190-Auxiliary Enterprises | 53278 | 46675 | 49054
2751-Student Medical Insurance | 100-Collegiate Activity | 246093.37 | 143147.3 | 138461.39 | 170392 | 170392 |  |  |  |  |  | 170392
 | 121-Research & Public Service | 180993.5 | 159104.39 | 127430.89 | 14756 | 14756 |  |  |  |  |  | 14756
 | 140-Academic Support |  | 2108
 | 150-Student Services | 665672.72 | 937804.0599999999 | 984051.16
 | 160-Institutional Support | 0 | 0 | 1959.25
 | 180-Scholarships and Fellowships | 4975 | 4489 | 10985
2752-Student Tuition Remission | 100-Collegiate Activity | 12650.05 | 8750 | 75957
 | 121-Research & Public Service | 22141.61 | -2124 | 109679.5 | 26490 | 26490 |  |  |  |  |  | 26490
 | 140-Academic Support | 0
 | 180-Scholarships and Fellowships |  |  | 14240
3402-Legal Expense - Corporate | 100-Collegiate Activity | 39646.27 | 32340.59 | 33821.3
 | 121-Research & Public Service |  | 4500 | 234.5
 | 135-Physician Services | 2483 | 26875.99 | 4450.92
 | 140-Academic Support |  | 50
 | 150-Student Services |  | 31060.15 |  | 5000 | 5000 |  |  |  |  |  | 5000
 | 160-Institutional Support | 1539703.09 | 2796633.2 | 1933143.73 | 910500 | 910500 |  |  |  |  |  | 910500
 | 170-Operations & Maint. of Plant | 5786.54 | 16877.11 | 8373.9 | 10000 | 10000 |  |  |  |  |  | 10000
 | 190-Auxiliary Enterprises | 1659.9 | 1603.6 | 4446.5
 | 900-Non-Operating Activity |  |  | 201943.77
3403-Audit Expense | 100-Collegiate Activity |  |  | 1980
 | 121-Research & Public Service | 6950 | 6950 | 3567.61
 | 124-Other Sponsored Projects |  |  | 946
 | 150-Student Services |  |  | 249.03
 | 160-Institutional Support | 607340.32 | 916903.88 | 128723.21 | 668000 | 668000 |  |  |  |  |  | 668000
 | 170-Operations & Maint. of Plant | 0
3404-Consulting Expense | 100-Collegiate Activity | 834557.74 | 1157019.99 | 1077499.75 | 397050 | 397050 |  |  |  |  |  | 397050
 | 121-Research & Public Service | 1191968.6 | 851050.27 | 427541.44 | 5000 | 5000 |  |  |  |  |  | 5000
 | 124-Other Sponsored Projects | 105777.73 | 435473.1 | 216900.89
 | 130-Public Service | 289906.46 | 256067.7 | 208127.5
 | 135-Physician Services | 464528.48 | 519661.21 | 285945.1900000001 | 1267200 | 1157200 |  |  |  |  |  | 1157200
 | 140-Academic Support | 37567.29 | -299975.0299999999 | 79864.85 | 80525.2 | 83500 |  |  | -500 | -500 |  | 83000
 | 150-Student Services | 74423.74 | 229385.6 | 96496.7 | 151237.61 | 151237.61 |  |  |  |  |  | 151237.61
 | 160-Institutional Support | 2005413.71 | 2490483.09 | 2671566.55 | 3962845.47 | 2703004.23 |  |  |  |  |  | 2703004.23
 | 170-Operations & Maint. of Plant | 491167.92 | 1136891.97 | 336553.66 | 42206 | 42206 |  |  |  |  |  | 42206
 | 180-Scholarships and Fellowships | 4325 | 8200 | 8250
 | 190-Auxiliary Enterprises | 16900 | 75060.41 | 14230 | 32000 | 32000 |  |  |  |  |  | 32000
 | 195-Staff Benefits | 796249.8099999999 | 888493.0999999999 | 593105.8 | 838857 | 838857 |  |  |  |  |  | 838857
 | 299-Capitalized Expenses (Contra) | 12398
3405-Other Professional Services Expense | 100-Collegiate Activity | 3801881.08 | 3786480.26 | 1894988.86 | 476803.66 | 476295.39 | 50000 |  | -2710 | -2710 |  | 523585.39
 | 121-Research & Public Service | 933667.16 | 590420.55 | 323852.2 | 1500 | 1500 |  |  | 10000 | 10000 |  | 11500
 | 122-Contracted Educational Services |  | 1310.02
 | 124-Other Sponsored Projects | 148241.14 | 117591.26 | 110956.62
 | 130-Public Service | 34707.87 | 47978.41 | 119263.26 | 10000 | 10000 |  |  |  |  |  | 10000
 | 135-Physician Services | 1002408.82 | 1096213.03 | 828009.5 | 1101677.5 | 1104766.5 | 17696.5 |  | 1231.26 | 1231.26 |  | 1123694.26
 | 140-Academic Support | 96248.48999999999 | 186510.69 | 188873.98 | 249770.1 | 247670.1 |  |  |  |  |  | 247670.1
 | 150-Student Services | 1908721.38 | 2396768.78 | 1699437.41 | 1183237.78 | 1183851.03 |  |  | 100000 | 100000 |  | 1283851.03
 | 160-Institutional Support | 2148969.28 | 5040549.26 | 3347454.59 | 1758432.84 | 1642083.31 | -50000 |  | 990 | 990 |  | 1593073.31
 | 170-Operations & Maint. of Plant | 888255.0900000001 | 728543.51 | 593648.16 | 211795.84 | 211795.84 |  |  |  |  |  | 211795.84
 | 180-Scholarships and Fellowships | 23541 | 12836.75 | 16206.91
 | 190-Auxiliary Enterprises | 43878.67 | 17612.35 | 14923.85 | 26700 | 10600 |  |  |  |  |  | 10600
 | 195-Staff Benefits | 163988.79 | 163625.62 | 172732.07 | 151259 | 151259 |  |  |  |  |  | 151259
 | 299-Capitalized Expenses (Contra) | 11737.9
3406-Architectural & Eng Prof Services | 100-Collegiate Activity |  | 2272.5 | 31777.5
 | 121-Research & Public Service | 4365.81 | 1770
 | 124-Other Sponsored Projects |  | 693.5
 | 150-Student Services |  | 11349
 | 160-Institutional Support |  | 231.43
 | 170-Operations & Maint. of Plant | 3102722.149999999 | 4020441.43 | 3311213.96 | 315515 | 315515 |  |  |  |  |  | 315515
 | 190-Auxiliary Enterprises | 3850.22 | 3840
3407-Other Management Fee Expense | 121-Research & Public Service |  |  | 244
 | 140-Academic Support |  | 125000 | 125000 | 125000 | 125000 |  |  | 555000 | 555000 |  | 680000
 | 160-Institutional Support | 144794.99 | 151633.37 | 122770.57
 | 170-Operations & Maint. of Plant |  | 129.36
3408-Non-Salaried Physician's Fees | 100-Collegiate Activity | 3020 | 2750
 | 135-Physician Services | 3488.52 | 4585.88 | 2730
 | 140-Academic Support |  |  | 12000
 | 150-Student Services |  | 0
 | 160-Institutional Support | 767.5 | 2500
3409-Temporary Personnel Services Fees | 100-Collegiate Activity | 174773.06 | 202465.99 | 93179.59999999999 | 44900 | 5000 |  |  |  |  |  | 5000
 | 121-Research & Public Service | 6263.88 | 6785.13 | 7995.41
 | 124-Other Sponsored Projects | 3879.89
 | 130-Public Service | 21394.88
 | 135-Physician Services | 191576.34 | 179931.27 | 134229.23 | 159687.79 | 146141 |  |  | -7418 | -7418 |  | 138723
 | 140-Academic Support | 65278.03 | 7953.68 | 14517.89 | 23950 | 4000 |  |  |  |  |  | 4000
 | 150-Student Services | 341419.65 | 386588.58 | 340204.08 | 622439.25 | 328939.93 |  |  |  |  |  | 328939.93
 | 160-Institutional Support | 103903.5 | 74036.70999999999 | 158088.72 | 116940.43 | 79052 |  |  |  |  |  | 79052
 | 170-Operations & Maint. of Plant |  |  | 5226.93
 | 190-Auxiliary Enterprises | 18515.6 | 1671
3526-Legal Expense - Claims | 150-Student Services | 85.83
3530-Athletic Officials Fee | 150-Student Services | 174298.73 | 177979 | 150431.5 | 172990 | 172990 |  |  |  |  |  | 172990
3627-Appraisal Fees | 100-Collegiate Activity | 395
 | 160-Institutional Support |  | 4000 | 0
 | 190-Auxiliary Enterprises | 400 |  | 500
3644-News Service | 100-Collegiate Activity | 1200
3418-Salary/Fringe Purchased from Tenet | 100-Collegiate Activity | 36000 |  | 25094.54 | 83000 | 83000 |  |  |  |  |  | 83000
 | 121-Research & Public Service | 351063.28 | 211248.17 | 83758.83
 | 124-Other Sponsored Projects | 17895.01 | 481543.52 | 433821.49
 | 130-Public Service | 1294716.58 | 1118889.46 | 972058.0599999999
 | 135-Physician Services | 166082.4 | 166082 | 126000 | 168000 | 168000 |  |  |  |  |  | 168000
 | 140-Academic Support |  |  | 76189.92
 | 160-Institutional Support | 181999.5
3440-Construction Contracts | 100-Collegiate Activity | 1481 | 1136890.21 | 18797.35
 | 121-Research & Public Service | 5500 | 712557.9500000001 | 281555.8
 | 124-Other Sponsored Projects |  | 160111.36 | 5157.69
 | 135-Physician Services |  | 1605
 | 140-Academic Support |  | -160111.36
 | 150-Student Services |  |  | 26320
 | 160-Institutional Support | 31811.96 | -931392.6100000001 | 355118.42
 | 170-Operations & Maint. of Plant | 55103196.74 | 89597112.34 | 30613049.93 | 45000 | 45000 |  |  |  |  |  | 45000
 | 190-Auxiliary Enterprises | 242.41
3441-Equipment Service Contracts | 100-Collegiate Activity | 298318.52 | 314593.98 | 242675.64 | 164300 | 142000 |  |  |  |  |  | 142000
 | 121-Research & Public Service | 363190.27 | 299425.22 | 334025.1 | 111837.39 | 111837.39 |  |  |  |  |  | 111837.39
 | 135-Physician Services | 239538.15 | 288120.61 | 343233.2399999999 | 262837 | 209837 |  |  |  |  |  | 209837
 | 140-Academic Support | 1841.78 | 2402.38 | 89831.54000000001 | 100104.73 | 100104.73 |  |  |  |  |  | 100104.73
 | 150-Student Services | 10312 | 372.39 |  | 14595 | 14595 |  |  |  |  |  | 14595
 | 160-Institutional Support | 414136.47 | 272948.34 | 90001.32 | 231145 | 231145 |  |  |  |  |  | 231145
 | 170-Operations & Maint. of Plant | 74270.84 | 19302 | 485729.04 |  |  | 24178 |  |  |  |  | 24178
 | 180-Scholarships and Fellowships |  |  | 3900
3442-Equipment Maintenance & Repairs | 100-Collegiate Activity | 173949.83 | 215659.77 | 189579.02 | 67025 | 67025 |  |  |  |  |  | 67025
 | 121-Research & Public Service | 204793.91 | 246357.46 | 141606 | 42200 | 42200 |  |  | 15000 | 15000 |  | 57200
 | 124-Other Sponsored Projects | 3747.9 | 5651.809999999999 | 180.5
 | 130-Public Service |  |  | 2497.96
 | 135-Physician Services | 97724.70999999999 | 93725.09 | 70964.84 | 366041 | 366041 |  |  |  |  |  | 366041
 | 140-Academic Support | 7744.309999999999 | 18245.15 | 31702.9 | 34200 | 34200 |  |  |  |  |  | 34200
 | 150-Student Services | 26539.18 | 27227.01 | 24766.03 | 17300 | 17300 |  |  |  |  |  | 17300
 | 160-Institutional Support | 921479.6600000001 | 1015390.62 | 899174.99 | 1033674.8 | 1033674.8 |  |  |  |  |  | 1033674.8
 | 170-Operations & Maint. of Plant | 393849.35 | 341216.53 | 134297.29 | 286550 | 286550 | -6200 |  |  |  |  | 280350
 | 190-Auxiliary Enterprises | 432765.1 | 422594.11 | 94834.15 | 337739 | 337739 | 2279 |  |  |  |  | 340018
3443-Security Expenses | 100-Collegiate Activity | 4725.07 | 757.6899999999999 | 5687.25
 | 121-Research & Public Service |  |  | 6.25
 | 130-Public Service | 175
 | 135-Physician Services | 2198.420000000001 | 3145.18 | 1947.55 | 3748 | 3748 |  |  |  |  |  | 3748
 | 140-Academic Support | 29 | 58
 | 150-Student Services | 38.75 | 4600 | 5405.360000000001
 | 160-Institutional Support | 4454875.65 | 4638105.399999999 | 4065425.14 | 4693006 | 4693006 |  |  |  |  |  | 4693006
 | 170-Operations & Maint. of Plant | 774448.8 | 1091967.27 | 1038106.62 | 1096767 | 1096767 | 12490 |  | 33686 | 33686 |  | 1142943
 | 190-Auxiliary Enterprises |  |  |  | 4000 | 4000 |  |  |  |  |  | 4000
3445-Snow Removal | 150-Student Services | 225 | 720 | 22745 | 2000 | 2000 |  |  |  |  |  | 2000
 | 160-Institutional Support |  | 4254 | 15992.5
 | 170-Operations & Maint. of Plant | 17558 | 40773.75 | 262618.14 | 95500 | 95500 | 2848 |  | 11652 | 11652 |  | 110000
 | 190-Auxiliary Enterprises | 43912.65 | 19246.6 | 232059.65 | 33439 | 33439 | 561 |  |  |  |  | 34000
3446-Trash Removal | 100-Collegiate Activity | 1282.83 | 732.15 | 807
 | 121-Research & Public Service |  |  | 500
 | 135-Physician Services | 1243.06 | 945.42 | 506.6200000000001 | 3000 | 3000 |  |  |  |  |  | 3000
 | 150-Student Services |  |  | 414.14
 | 160-Institutional Support | 0
 | 170-Operations & Maint. of Plant | 334.29 | 15630.08 | 8200.26 | 17500 | 17500 |  |  |  |  |  | 17500
 | 190-Auxiliary Enterprises | 15120.8 | 19573.7 | 18778.1
3481-Plumbing Services Expense | 100-Collegiate Activity | 1686.32 | 1305
 | 121-Research & Public Service |  |  | 344
 | 135-Physician Services | 1851.55
 | 170-Operations & Maint. of Plant | 54259.44 | 103777.66 | 46076.62 | 77500 | 77500 | -8000 |  |  |  |  | 69500
 | 190-Auxiliary Enterprises | 6686.88 | 3405.8 | 2133.65 | 5000 | 5000 |  |  |  |  |  | 5000
3482-Carpentry Services Expense | 100-Collegiate Activity | 1768.55 |  | 2493
 | 121-Research & Public Service | 23.94
 | 170-Operations & Maint. of Plant |  | 6655.9 | 6910
 | 190-Auxiliary Enterprises | 0
3483-HVAC Services Expense | 100-Collegiate Activity | 5255.860000000001 | 1244 | 898.25
 | 121-Research & Public Service |  |  | 5263.98
 | 135-Physician Services | 8790.300000000001 | 5191.62 | 1170.01 | 9494 | 9494 |  |  |  |  |  | 9494
 | 160-Institutional Support | 12400 |  | 205.75
 | 170-Operations & Maint. of Plant | 45682.95999999999 | 461875.41 | 380550.58 | 306379 | 306379 | 80723 |  |  |  |  | 387102
 | 190-Auxiliary Enterprises | 20957 | 7302 |  | 6589 | 6589 |  |  |  |  |  | 6589
3484-Extermination Services Expense | 135-Physician Services |  | 127.2
 | 140-Academic Support | 701.85 |  | 757.83
 | 160-Institutional Support |  | 0
 | 170-Operations & Maint. of Plant | 118098 | 138510.6 | 114331.35 | 160390 | 160390 | 3565 |  |  |  |  | 163955
 | 190-Auxiliary Enterprises | 17816.4 | 26443.42 | 13522.05 | 11400 | 11400 |  |  |  |  |  | 11400
3485-Maintenance Services Expense | 100-Collegiate Activity | 7074.6 | 3374.73 | 32455 | 5500 | 5500 |  |  |  |  |  | 5500
 | 121-Research & Public Service | 1026.92 | 6948
 | 135-Physician Services | 399588.67 | 689045.3099999999 | 796707.94 | 612415 | 572415 |  |  |  |  |  | 572415
 | 140-Academic Support | 6755.75 | 1229.15 | 3825
 | 150-Student Services | 23389.25 | 27055.07 | 25776.21 | 24453 | 24453 |  |  |  |  |  | 24453
 | 160-Institutional Support | 33641.88 | 61710.93 | 1812.860000000001 | 2038531 | 2038531 |  |  |  |  |  | 2038531
 | 170-Operations & Maint. of Plant | 3401422.44 | 3782186.65 | 4365515.75 | 3557709.21 | 3557709.21 | -8000 |  | 30918 | 30918 |  | 3580627.21
 | 190-Auxiliary Enterprises | 3696120.49 | 3846301.21 | 3806644.47 | 3723338.14 | 3723338.14 |  |  |  |  |  | 3723338.14
3486-Elevator Services Expense | 160-Institutional Support |  |  |  | 800 | 800 |  |  |  |  |  | 800
 | 170-Operations & Maint. of Plant | 586766.52 | 786529.28 | 416546.1 | 535967 | 535967 | -2280 |  |  |  |  | 533687
 | 190-Auxiliary Enterprises | 17109.27 | 25088.7 | 14484.4 | 10000 | 10000 |  |  |  |  |  | 10000
3487-Custodial Services Expense | 100-Collegiate Activity | 1064.12 |  |  | 1000 | 1000 |  |  |  |  |  | 1000
 | 121-Research & Public Service |  | 26
 | 135-Physician Services | 16009.33 | 6476.65 | 5629.299999999999 | 13680 | 13680 |  |  |  |  |  | 13680
 | 150-Student Services |  |  | 2122.39
 | 170-Operations & Maint. of Plant | 917498.48 | 920332.35 | 797016.9999999999 | 938056 | 938056 | 3756 |  | 32316 | 32316 |  | 974128
 | 190-Auxiliary Enterprises |  | 582.75
3488-Electrical Services Expense | 100-Collegiate Activity | 485 | 16659 | 2210
 | 121-Research & Public Service | 500
 | 124-Other Sponsored Projects |  | 1542.77
 | 135-Physician Services | 3482 | 3810
 | 140-Academic Support | 760 | 3270 | 792.86
 | 150-Student Services | 444.5 | 3141
 | 160-Institutional Support | 750 | 3735
 | 170-Operations & Maint. of Plant | 19121.18 | 141760.58 | 25578.99 | 164167 | 164167 | -5000 |  |  |  |  | 159167
 | 190-Auxiliary Enterprises | 8750 | 23116.5 | 15327.62 | 2000 | 2000 |  |  |  |  |  | 2000
3489-Landscaping/Horticultural Services | 100-Collegiate Activity | 18174 | 19445 | 12280
 | 121-Research & Public Service |  |  | 15040.98
 | 135-Physician Services |  |  | 544.91
 | 150-Student Services | 218.4 | 853.6 | 7107.780000000001 | 1300 | 1300 |  |  |  |  |  | 1300
 | 160-Institutional Support | 803.14 | 2772.83 | 5360.66 | 400 | 400 |  |  |  |  |  | 400
 | 170-Operations & Maint. of Plant | 227665.24 | 195186.78 | 95900.06 | 182515 | 182515 |  |  |  |  |  | 182515
 | 190-Auxiliary Enterprises | 16483.2 | 15561 | 9000 | 5580 | 5580 |  |  |  |  |  | 5580
3490-Other Services Expense | 100-Collegiate Activity | 27666.21 | 37073.2 | 120528.73 | 12763 | 12763 |  |  |  |  |  | 12763
 | 121-Research & Public Service | 32359.23 | 7847.68 | 3329.85
 | 124-Other Sponsored Projects | 5925 | 317.31 | 90
 | 130-Public Service | 1500 |  | 193.66
 | 135-Physician Services | 16902.46 | 7174.039999999999 | 45058.37 | 40532 | 40532 |  |  | -109.1 | -109.1 |  | 40422.9
 | 140-Academic Support | 1437.5 | 3975.97 | 49.75 | 1031 | 1031 |  |  |  |  |  | 1031
 | 150-Student Services | 69354.28 | 59670.45 | 64761.84 | 2000 | 2000 |  |  |  |  |  | 2000
 | 160-Institutional Support | 23315.15 | 42639.38 | 29927.27 | 52419.43 | 30419 |  |  |  |  |  | 30419
 | 170-Operations & Maint. of Plant | 357344.55 | 40161.67000000001 | 950366.7100000001 | 40000 | 40000 | 1587 |  |  |  |  | 41587
 | 190-Auxiliary Enterprises | 539777.76 | 517402.94 | 311571.71 | 487466.46 | 500598.96 |  |  |  |  |  | 500598.96
 | 195-Staff Benefits |  |  | 0
3491-Carpeting and Flooring Expense | 100-Collegiate Activity | 1118 | 3820 | 1437
 | 121-Research & Public Service |  | 0
 | 140-Academic Support | 428 | 1735
 | 150-Student Services | 10098.05 | 2669.29 | 1127.15
 | 160-Institutional Support | 1385 | 1748.5 | 735
 | 170-Operations & Maint. of Plant | 16141.57 | 93845.83 | 16883.33 | 3000 | 3000 |  |  |  |  |  | 3000
 | 190-Auxiliary Enterprises | 24012.88 | 23600 | 24366.6
3492-Repairs | 100-Collegiate Activity | 3412.17 | 5873.570000000001 | 8859.75
 | 121-Research & Public Service | 5389 | 2796.25 | 11347
 | 124-Other Sponsored Projects | 80.69 | 831.01
 | 135-Physician Services | 5700.25 | 931.7 | 3824.68 | 1650 | 1650 |  |  | -150 | -150 |  | 1500
 | 140-Academic Support | 107.35 | 291.4 | 1849.08
 | 150-Student Services |  | 729.6
 | 160-Institutional Support | 0 | 0 | 9921
 | 170-Operations & Maint. of Plant | 1833 | 1962.13 | 51636.67 | 23856 | 23856 | 50000 |  |  |  |  | 73856
 | 180-Scholarships and Fellowships |  | 136.5
 | 190-Auxiliary Enterprises | 557871.66 | 516023.82 | 547244.8500000001 | 754317 | 754317 |  |  |  |  |  | 754317
3493-Painting | 100-Collegiate Activity | 8618.32 | 5337.78 | 1800
 | 140-Academic Support | -0.1999999999989086 | 3596.36
 | 150-Student Services | 4550 | 3102 | 206.33
 | 160-Institutional Support | 738.3 | 2221.8
 | 170-Operations & Maint. of Plant |  | 1179.53
 | 190-Auxiliary Enterprises | 92517.99 | 76572.44 | 67925 | 6000 | 6000 |  |  |  |  |  | 6000
3494-Cleaning Service | 100-Collegiate Activity | 44873.97 | 31987.72 | 24758.49 | 32000 | 32000 |  |  |  |  |  | 32000
 | 135-Physician Services | 53619 | 61979.03999999999 | 41132.28 | 50434 | 50434 |  |  |  |  |  | 50434
 | 150-Student Services | 575.0999999999999 | 2539.8 | 148.9 | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support |  | 31626.28 | 27237.62
 | 170-Operations & Maint. of Plant | 257438.05 | 493464.48 | 465000.92 | 352747 | 352747 |  |  |  |  |  | 352747
 | 190-Auxiliary Enterprises | 30029.18 | 31339.57 | 19351.27
3495-Fire Protection | 135-Physician Services | 1310.92 | 70 | 70
 | 170-Operations & Maint. of Plant | 123748.54 | 2147846.37 | 259966.61 | 176874 | 176874 | 13148 |  |  |  |  | 190022
 | 190-Auxiliary Enterprises | 159153.39 | 94222.04 | 80122.74 | 40490 | 40490 |  |  |  |  |  | 40490
3496-Water Treatment | 100-Collegiate Activity |  |  | 37.9
 | 160-Institutional Support |  | 0
 | 170-Operations & Maint. of Plant | 12925.5 | 13424.8 | 15670.3 | 34938 | 34938 | -1000 |  |  |  |  | 33938
 | 190-Auxiliary Enterprises | 9583.16 | 18846.28 | 10712.7 | 15740 | 15740 |  |  |  |  |  | 15740
3497-Window Cleaning | 170-Operations & Maint. of Plant |  | 4135 | 5740 | 3500 | 3500 |  |  |  |  |  | 3500
 | 190-Auxiliary Enterprises | 420 |  | 900
3498-Waste Removal | 100-Collegiate Activity | 276.9999999999995 | -1173.83 | 1164.519999999999
 | 121-Research & Public Service | 524.02 |  | 562.88 | 500 | 500 |  |  | -200 | -200 |  | 300
 | 135-Physician Services | 64739.62 | 48844.57 | 24274.62 | 30119 | 30119 |  |  |  |  |  | 30119
 | 170-Operations & Maint. of Plant | 503207.51 | 614940.76 | 544608 | 538101.06 | 538101.06 | -17400 |  |  |  |  | 520701.0600000001
 | 190-Auxiliary Enterprises | 0
3499-Other Purchased Services | 100-Collegiate Activity | 908997.32 | 876907.81 | 620509.21 | 691818.66 | 592342.31 |  |  |  |  |  | 592342.31
 | 121-Research & Public Service | 532371.6 | 386799.4299999999 | 470517.39 | 88917 | 82250 |  |  | -10000 | -10000 |  | 72250
 | 124-Other Sponsored Projects | 8322.96 | 12083.34 | 74218.50000000001
 | 130-Public Service | 106383.16 | 31367.47 | 66737.74 | 10000 | 10000 |  |  |  |  |  | 10000
 | 135-Physician Services | 1589160.48 | 1365716.61 | 1081853.22 | 1457143 | 1420402 | 26300 |  | 21586.14 | 21586.14 |  | 1468288.14
 | 140-Academic Support | 71605.92 | 39359.67999999999 | 17660.46 | 154643.75 | 146375 |  |  | -320 | -320 |  | 146055
 | 150-Student Services | 243769.78 | 343843.42 | 610859.28 | 53500 | 53500 |  |  |  |  |  | 53500
 | 160-Institutional Support | 3829851.57 | 3731573.44 | 2929553.88 | 3367172.43 | 3375313 |  |  |  |  |  | 3375313
 | 170-Operations & Maint. of Plant | 3921142.34 | 4033577.08 | 3021972.48 | 956288 | 956288 | 50000 |  |  |  |  | 1006288
 | 180-Scholarships and Fellowships |  |  | 695.72
 | 190-Auxiliary Enterprises | 2082174.69 | 2226556.76 | 1341350.21 | 234695.5 | 251086 |  |  |  |  |  | 251086
7011-Subcontract Expense <$25,000 | 100-Collegiate Activity | 23484.8 | 77646.38 | 12400.92
 | 121-Research & Public Service | 1396019.96 | 1402383.26 | 1732592.13
 | 124-Other Sponsored Projects | 851103.88 | 1471429.67 | 1551583.18
 | 130-Public Service | 130075.12 | 70714.45999999999 | -7000
7012-Subcontract Expense >$25,000 | 100-Collegiate Activity | 692471.97 | 830025.31 | 458235.6199999999
 | 121-Research & Public Service | 16516803.97 | 13863008.17 | 10022056.85
 | 124-Other Sponsored Projects | 902813.85 | 792599.15 | 1021794.65
 | 130-Public Service | 152092.91 | 206003.82 | 37779.62
 | 140-Academic Support |  | -107421
 | 160-Institutional Support |  | -7687.5
3617-Audit Adjustments | 100-Collegiate Activity |  | 390
 | 150-Student Services | 1687.5 | -1687.5
 | 201-Audit Adjustments | -24235432.97 | -25603947.35 | -28436111.14
3745-Building Depreciation Expense | 170-Operations & Maint. of Plant |  | 201172.17
 | 199-Depreciation | 14321941.4 | 16717506.61
3750-Equip Depreciation Expense | 170-Operations & Maint. of Plant |  | 67079.6
 | 199-Depreciation | 15967738.49 | 17418498.29 | 6500067.699999999 | 7700000 | 7700000 |  |  | 300000 | 300000 |  | 8000000
3755-Other Depreciation Expense | 199-Depreciation | 2586398.53 | 2606391.03
3756-Provision for Depreciation | 100-Collegiate Activity |  | 0 |  | 509 | 509 |  |  |  |  |  | 509
 | 140-Academic Support |  | 30544.1 | 22775.67 | 38766 | 38766 |  |  |  |  |  | 38766
 | 160-Institutional Support |  | 914396.6900000002 | 692024.6700000002 | 43428 | 43428 |  |  |  |  |  | 43428
 | 170-Operations & Maint. of Plant |  | 60496.28 | 55941.75 | 108000 | 108000 |  |  |  |  |  | 108000
 | 190-Auxiliary Enterprises |  | 1114.52 | 835.92 | 1000 | 1000 |  |  |  |  |  | 1000
 | 199-Depreciation | 428862.8099999987 | -67079.59999999776 | 25457376.55 | 29272759 | 29272759 |  |  |  |  |  | 29272759
 | 201-Audit Adjustments | 24235432.97 | 25603947.35 | 28436111.14
3730-Principal | 160-Institutional Support |  |  |  | 150000 | 4000000 |  |  |  |  |  | 4000000
 | 198-Principal Retirements | -0.01999999994586688 | -0.04999999994470272 | 111617.49
3734-Bond Cost Amortization | 170-Operations & Maint. of Plant | 22346.28 | 22346.28 | 18621.9
 | 196-Other Expenses | 270209.3 | 577607.8 | 221527.98 | 292720 | 292720 |  |  |  |  |  | 292720
3735-Interest Expense | 100-Collegiate Activity | 30.13
 | 121-Research & Public Service | 1391.82 | 3793.48 | 0
 | 124-Other Sponsored Projects | -942.46 | -3482.07
 | 130-Public Service | -479.49 | -311.41
 | 150-Student Services | 1813 | 1213 | 579
 | 160-Institutional Support | 21630.23 | 152.2399999999907 | 1120747.82
 | 170-Operations & Maint. of Plant | 980565.3600000001 | 963752.8999999999 | 791018.0000000001
 | 190-Auxiliary Enterprises | 13682 | 11421 | 9042
 | 195-Staff Benefits | 2708.76 | 4687.309999999999 | 8904.1
 | 197-Interest Expense | 19076699.99 | 18259486.11 | 13006089.69 | 18613915 | 20057915 |  |  | -15000 | -15000 |  | 20042915
3906-Arbitrage Expense | 170-Operations & Maint. of Plant | -178214.64
4201-Medical/Surgical Supplies - AP | 100-Collegiate Activity | 3945.059999999999 | 2969.1 | 2759.82 | 3000 | 3000 |  |  |  |  |  | 3000
 | 121-Research & Public Service | 45090.06 | 31431.96 | 10874.69 | 3000 | 3000 |  |  | 2000 | 2000 |  | 5000
 | 124-Other Sponsored Projects | 50 | 74906.77 | 3257.980000000001
 | 130-Public Service | 91857.70000000001 | 175570.09 | 32338.21
 | 135-Physician Services | 5952281.86 | 7219617.07 | 7445588.35 | 9176063 | 8673164 |  |  | 82728.1999999999 | 82728.1999999999 |  | 8755892.2
 | 140-Academic Support | 2368.03
 | 150-Student Services | 1.79
 | 160-Institutional Support |  | 0
 | 180-Scholarships and Fellowships |  |  | 69.88
4202-Medical/Surgical Supplies - Tenet | 100-Collegiate Activity | 24000 | 24000 | 20000 | 1400 | 1400 |  |  |  |  |  | 1400
 | 121-Research & Public Service | 2130.49 |  | -1040 | 300 | 300 |  |  | -300 | -300 |  | 0
 | 124-Other Sponsored Projects | 1970.25 | 1449.88
 | 130-Public Service | 24419.94 | 5459.649999999999
 | 135-Physician Services | 3904.39 | 1700.66 |  | 3401 | 3401 |  |  |  |  |  | 3401
4203-Patient Care - Tenet | 100-Collegiate Activity |  | 325.55
 | 121-Research & Public Service | 50270.53 | 107287.01 | 20207.1
 | 124-Other Sponsored Projects | 56142.40999999999 | 203857.63 | 50518.92999999999
 | 130-Public Service | 111269.83 | 119749.86 | 128501.22
 | 135-Physician Services | 1200 | 3468.31 | 400 | 1000 | 1000 |  |  |  |  |  | 1000
 | 140-Academic Support | 915 | -478.1800000000003 | -2904.05
4204-Patient Care - Clinical Trials | 100-Collegiate Activity |  |  | 395
 | 121-Research & Public Service | 8653.2 | 14115.33 | 9561.3
 | 124-Other Sponsored Projects | -799.9000000000001 | 4553.07 | 1277.32
 | 130-Public Service |  |  | 900.81
 | 135-Physician Services | 1781.85 |  | -400
4251-Rent Payment - Tenet | 100-Collegiate Activity | 10842 | 0 | 9035 | 10842 | 10842 |  |  |  |  |  | 10842
 | 135-Physician Services | 615599.04 | 0.1199999999953434 | 536773.87 | 725395 | 725395 |  |  |  |  |  | 725395
 | 160-Institutional Support | 4287413.16 | -0.1200000001117587 | 3562570.8 | 4275085 | 4275085 |  |  |  |  |  | 4275085
 | 170-Operations & Maint. of Plant | 3077142.51 | 7990996.68 | 2251785.8 | 2702143 | 2702143 |  |  |  |  |  | 2702143
4252-Admin Services - Tenet | 100-Collegiate Activity | 268411.72 | 182405.59 | 124833.24 | 251000 | 251000 |  |  | -75000 | -75000 |  | 176000
 | 160-Institutional Support | 1053840.96 | 1053840.96 | 878200.7999999999 | 1053841 | 1053841 |  |  |  |  |  | 1053841
4515-Tuition Remissions (TA/GA) | 100-Collegiate Activity | 5005014.720000001 | 4300676.65 | 5348122.459999999 | 4503136.67 | 4503136.67 |  |  |  |  |  | 4503136.67
 | 121-Research & Public Service | 52102.5 | 69820 | 38170
 | 135-Physician Services | 1412.67
 | 160-Institutional Support |  | 24390 | 34895 | 33390
 | 180-Scholarships and Fellowships | 46241.19 | 55791.13 | 36283.77
4516-Tuition Remission (Research Asst) | 100-Collegiate Activity | 870382.5900000001 | 1186098.05 | 863439.22 | 158830 | 158830 |  |  |  |  |  | 158830
 | 121-Research & Public Service | 3029905.25 | 2805611 | 2563568.18 | 3600 | 3600 |  |  |  |  |  | 3600
 | 124-Other Sponsored Projects | 95905.7 | 81867.25 | 49455
 | 140-Academic Support | 5260 | 11947.32
 | 180-Scholarships and Fellowships | 343346.92 | 1254006.5 | 877186
4518-Other Tuition Remission | 100-Collegiate Activity | 391607.12 | 802453.42 | 288181.58 | 50000 | 50000 |  |  |  |  |  | 50000
 | 121-Research & Public Service | 191701.25 | 82811.5 | 25921.06
 | 124-Other Sponsored Projects |  |  | 0
 | 150-Student Services | 22820.83 | 5600 | 2000 | 14120 | 14120 |  |  |  |  |  | 14120
 | 160-Institutional Support | 0 | 0 | 4932
 | 180-Scholarships and Fellowships | 77737.5 | 172259.77 | 8985
 | 190-Auxiliary Enterprises | 1223134 | 1298595.46 | 1322532 | 1338906.8 | 1335319.35 |  |  |  |  |  | 1335319.35
4540-SEOG University Contribution | 100-Collegiate Activity |  | 26581.5 | 26897.53
 | 160-Institutional Support |  | 11550 | 19855
 | 180-Scholarships and Fellowships | 1000 | 25000 | 22500
4541-CWSP University Contribution | 180-Scholarships and Fellowships | 0 | 2.91038304567337e-11 | 0 | 500000 | 500000 |  |  |  |  |  | 500000
4545-Other DU Scholarships | 100-Collegiate Activity | 99968.64000000001 | 52782.5 | 137571.98
 | 121-Research & Public Service | 82475 | 79995
 | 150-Student Services | 4832 | 1375 | 625 | 500 | 500 |  |  |  |  |  | 500
 | 160-Institutional Support | 8668 | 2000 |  | 4000 | 4000 |  |  |  |  |  | 4000
 | 180-Scholarships and Fellowships | 508763.07 | 87194.95 | 19631.25
4550-Restricted Scholarships | 100-Collegiate Activity | 1443075.99 | 825028.85 | 983059.93 | 1945000 | 1945000 |  |  |  |  |  | 1945000
 | 121-Research & Public Service | 46255 | 50718 | 48197.5
 | 124-Other Sponsored Projects | 1500
 | 135-Physician Services | 2500 | 850
 | 140-Academic Support | 12365 | 8900 | 23750.1
 | 150-Student Services | 162105 | 338618 | 379125 | 84504 | 84504 |  |  |  |  |  | 84504
 | 160-Institutional Support | 10230 | 5315 | 25376
 | 180-Scholarships and Fellowships | 9029297.15 | 7141094.24 | 6629250.9
 | 190-Auxiliary Enterprises | 22750 | 23750 | 500
4569-Defaulted Loans:Principal&Interest | 160-Institutional Support | 106807.24
[NAME] Tax | 100-Collegiate Activity | -1944184.19 | -2071630.67 | -1634997.48 | -2193529 | -2193529 |  |  |  |  |  | -2193529
 | 121-Research & Public Service | 316.78
 | 130-Public Service | 57.54000000000001
 | 135-Physician Services | 1943809.87 | 2071630.67 | 1634997.48 | 2236817.39 | 2193529.29 | -20000 |  | 45094 | 45094 |  | 2218623.29
4256-Physician Billing Charge | 130-Public Service | 8600.13 | 6610.559999999999 | 3542.150000000001
 | 135-Physician Services | -8600.130000000034 | -6610.560000000056 | -3542.150000000052 | 74649.5 | 0 | 8919 |  | 105219 | 105219 |  | 114138
4257-CPG Administrative Overhead | 100-Collegiate Activity | 48.5 | 206.3499999999999 | 1748.35
 | 121-Research & Public Service | 527.97
 | 130-Public Service | 95.9
 | 135-Physician Services | -672.3699999998462 | -206.3499999998603 | -1748.349999999948 | 72130.5 | -1 | -33339 |  | 75157 | 75157 |  | 41817
4262-Departmental Overhead | 100-Collegiate Activity | 726484.04 | 136236.8400000002 | 437422.3000000002 | 396608 | 396608 |  |  |  |  |  | 396608
 | 121-Research & Public Service |  |  |  | -40727 | -40727 |  |  |  |  |  | -40727
 | 135-Physician Services | -726484.0399999998 | -136236.8400000003 | -424640.5000000001 | -355882 | -355882 |  |  | 1836547 | 1836547 |  | 1480665
 | 140-Academic Support |  | 170784 | -12781.8
 | 160-Institutional Support |  | -170784
7030-Cost Sharing (Research/CES/IG's) | 100-Collegiate Activity | 1078966.71 | 1309921.14 | 1368385.05 | 766175.4400000001 | 1320 |  |  |  |  |  | 1320
 | 121-Research & Public Service | -738681.22 | -1866606.6 | -1263085.04 | 153532.05
 | 124-Other Sponsored Projects | -465366.53 | -578477.5 | -1179765.51
 | 130-Public Service | -100916.41 | -65013.31999999999 | -3481.06
 | 135-Physician Services | 172818.87 | 160260.72 | 149927.94 | 371.8199999999997
 | 140-Academic Support | 74044.86 | 208430.38 | 152029.77 | 137597.11
 | 150-Student Services | 100284.19 | 3740.570000000002 | 23948.38 | 35000 | 35000 |  |  |  |  |  | 35000
 | 160-Institutional Support |  | 156505.45 | 959882.95 | 333251.38
 | 170-Operations & Maint. of Plant | 20000 |  | -17
 | 180-Scholarships and Fellowships | -141130.59 | -141592.49 | -133763.32
8010-Expense Recovery-Internal Charges | 100-Collegiate Activity | -715038 | -709729.9 | -309710.39 | -1280922.44 | -1233903.94 |  |  |  |  |  | -1233903.94
 | 121-Research & Public Service | -530847.89 | -657295.13 | -370427.5 | -500247.18 | -500000 |  |  | -50000 | -50000 |  | -550000
 | 124-Other Sponsored Projects |  | 6895.719999999999
 | 130-Public Service | -653.45 | -1500
 | 135-Physician Services | -257555.52 | -357561.09 | -244450.21 | -202000 | -52000 |  |  |  |  |  | -52000
 | 140-Academic Support | -75686.48999999999 | -91573.12999999999 | -71891.78 | -84316.55 | -40850 |  |  |  |  |  | -40850
 | 150-Student Services | -146749.98 | -142552.02 | -163641.1 | -66807.6 | -38600 |  |  |  |  |  | -38600
 | 160-Institutional Support | -7989962.92 | -9062830.790000001 | -7751421.83 | -9880278.7 | -10840171 |  |  |  |  |  | -10840171
 | 170-Operations & Maint. of Plant | -7874465.670000001 | -7362454.37 | -6443753.51 | -7886760.63 | -7545969 | 2000 |  | 144455 | 144455 |  | -7399514
 | 190-Auxiliary Enterprises | -3279050.16 | -3450993.38 | -2446017.82 | -1872318.98 | -1601993 |  |  |  |  |  | -1601993
 | 195-Staff Benefits | -40724 | -80903 | -81928 | -81929 | -81929 |  |  |  |  |  | -81929
8012-Designated Overhead Recovery | 160-Institutional Support | -144068 | -143193.71 | -92449.52 | -130000 | -130000 |  |  |  |  |  | -130000
8013-DU/PHEC IC Grant Recovery | 100-Collegiate Activity | -310851.63 | -10651.45999999998 | -91725.43000000002
 | 121-Research & Public Service | -9668368.129999999 | -8810362.219999999 | -7541080.66
 | 124-Other Sponsored Projects | -168171.35 | -101554.34 | -57871.53
 | 130-Public Service | -147586.44 | -151862.73 | -105171.08
 | 135-Physician Services | 0 |  | 0
 | 160-Institutional Support | 129815.09 | 93174.85000000006 | 839817.6100000001
 | 180-Scholarships and Fellowships | -115643.6 | -248894.75 | -175842.32
 | 190-Auxiliary Enterprises | -250 |  | 200
8014-DU/PHEC/ANS IC General Recovery | 100-Collegiate Activity |  | -31302.74 | -534424.88 | -250
 | 121-Research & Public Service |  | -20333.66 | -258303.67
 | 135-Physician Services | -4150 | -13415 | -11567
 | 140-Academic Support |  |  | -5042.21 | -3442.21
 | 150-Student Services |  | -32590 | -36170
 | 160-Institutional Support | -30000 | -34777.34 | -5395021.970000001 | -99799.99 |  |  |  | -440254 | -440254 |  | -440254
 | 170-Operations & Maint. of Plant | -322030.61 | -724881.31 | -875757.25 | -687614 | -656561 | -10000 |  |  |  |  | -666561
 | 190-Auxiliary Enterprises | -195703.56 | -261354.36 | -302401.6899999999 | -65984.09
8011-Expense Recovery-External Charges | 100-Collegiate Activity | -1674625.23 | -3438136.89 | -2795031.39 | -1537097.95 | -1042577.75 |  |  | -2671.46 | -2671.46 |  | -1045249.21
 | 121-Research & Public Service | -16882.5 | -21197.58 | -20111.46 | -62655.57 | -55225 |  |  |  |  |  | -55225
 | 124-Other Sponsored Projects |  | -5453.26 | -1196.34
 | 130-Public Service | -7113.3 | -191.05
 | 135-Physician Services | -35648.67 | -11907.42 | -25642.8 | -160317 | -160317 | -20000 |  | 81417 | 81417 |  | -98900
 | 140-Academic Support | -257117.8 | -236802.09 | -206356.28 | -206074.78 | -152100 |  |  |  |  |  | -152100
 | 150-Student Services | -761034.2300000001 | -950263.35 | -781973.0900000001 | -320223.2 | -193901 |  |  |  |  |  | -193901
 | 160-Institutional Support | -7748986.37 | -8113339.23 | -3005737.25 | -1877062.040000001 | -1763775 | 0 | 0 | 28175 | 28175 |  | -1735600
 | 170-Operations & Maint. of Plant | -777489.5 | -658307.11 | -127662.43 | -378664.95 | -169090 |  |  |  |  |  | -169090
 | 180-Scholarships and Fellowships | -2125 | -2140 | -5000
 | 190-Auxiliary Enterprises | -815738.6 | -871935.5299999999 | -732294.49 | -699848.61 | -598258 |  |  |  |  |  | -598258
 | 195-Staff Benefits | -20180.57 | -14887.72 | -14528.89 | -14528.89
70-Expenditures | Total Program | 444842935.23 | 487423898.34 | 361437063.3200001 | 345938307.29 | 332525683.6199999 | -7534.5 | 0 | 2981350.1 | 2981350.1 |  | 335499499.22
7053-Loan Fund | 160-Institutional Support | -856807.24
 | 196-Other Expenses | 856807.24
7072-Debt Service Transfers | 196-Other Expenses | 3.492459654808044e-10 | -7575.830000000016 | 0
7071-Depreciation Transfer | 170-Operations & Maint. of Plant | 0 | 0 | 0
7073-Other Non-Mandatory Transfers | 100-Collegiate Activity | -7640.8 | 8561152.629999999
 | 121-Research & Public Service | 2640.8
 | 135-Physician Services | 5000 | -8707355.27
 | 140-Academic Support |  | 146202.64
 | 150-Student Services |  | 0 | 61140.26
 | 160-Institutional Support | -2944964.27 | 0
 | 170-Operations & Maint. of Plant |  | 0 | -61140.26
 | 180-Scholarships and Fellowships | 21588.84
 | 190-Auxiliary Enterprises | -3169
 | 196-Other Expenses | 2926544.43 | 0
7074-Matured Annuity & Life Income Funds | 150-Student Services | -47966.62
 | 160-Institutional Support | 47966.62
7077-Endowment Fund | 100-Collegiate Activity | 150000
 | 160-Institutional Support | -926317 | 0
 | 170-Operations & Maint. of Plant | 776317
7078-Plant Fund | 170-Operations & Maint. of Plant | -24247585.28 | -82756959.39 | 0
 | 195-Staff Benefits |  | 1350.25
 | 196-Other Expenses | 22383496.1 | 82726627.18
 | 199-Depreciation | 1864089.18 | 28981.96
80-Transfers | Total Program | -1.051375875249505e-09 | -7575.830000000024 | 0
Total Expenses | Total Program | 949241014.49 | 1040693993.82 | 855297475.58 | 823723403.1500001 | 813726661.96 | -7534.5 | 0 | -14125699.86208473 | -14125699.86208473 |  | 799593427.5979152
Net Operating Income | Total Program | -60003939.04000003 | -33281490.68999992 | -42722797.7200001 | -4870163.900000215 | -4931067.560000062 | 624177.55 | 0 | 17510246.24208473 | 17510246.24208473 |  | 13203356.23208487