State University of New at New Paltz - All Funds Budget By Account and Function Budget
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- Marilyn Skinner
- 5 years ago
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1 Academic Support AMP/CSTEP 1.00 $48,050 $0 $1,575 $49, Academic Support ELSEVIER 0.00 $0 $0 $36,731 $36, Academic Support SUNY/YOK Dual Degree Prog 0.00 $0 $30,000 $30,000 $60, Academic Support EDUC COMM 7.00 $361,058 $17,500 $288,041 $666, Academic Support ACADEMIC COMPUTING 2.00 $214,807 $0 $145,200 $360, Academic Support GENERAL LIBRARY $1,530,590 $83,085 $687,611 $2,301, Academic Support ART METALS 0.00 $0 $0 $20,000 $20, Academic Support History Of World Dress 0.00 $0 $0 $1,800 $1, Academic Support Acting $0 $0 $2,300 $2, Academic Support History of Fashion 0.00 $0 $0 $3,000 $3, Academic Support 20th Century Design 0.00 $0 $0 $850 $ Academic Support LIVE THEATER EXPERIENCE 0.00 $0 $0 $32,000 $32, Academic Support African American Drama 0.00 $0 $0 $1,800 $1, Academic Support Introduction to Theater 0.00 $0 $500 $16,000 $16, Academic Support RECREATIONAL SPORTS 0.00 $0 $25,000 $35,000 $60, Academic Support EDUCATIONAL COMMUNICATIONS 0.00 $0 $0 $3,500 $3, Academic Support WOOD DESIGN 0.00 $0 $0 $4,000 $4, Academic Support GRAPHIC DESIGN 0.00 $0 $0 $0 $ Academic Support 3D LAB 0.00 $0 $0 $8,000 $8, Academic Support COSTUME CRAFTS 0.00 $0 $0 $1,500 $1, Academic Support SPEECH & HEARING CLINIC 0.00 $0 $42,000 $47,000 $89, Academic Support SCULPTURE 0.00 $0 $0 $25,000 $25, Academic Support CERAMICS 0.00 $0 $0 $37,000 $37, Academic Support PHOTOGRAPHY 0.00 $0 $0 $45,000 $45, Academic Support PRINTMAKING 0.00 $0 $0 $40,400 $40, Academic Support COMMUNICATIONS LAB FEE 0.00 $0 $0 $0 $ Academic Support ART EDUCATION LAB FEE 0.00 $0 $0 $7,500 $7, Academic Support READING CENTER 0.00 $0 $8,000 $2,100 $10, Academic Support Art Seminar 0.00 $0 $0 $2,500 $2, Academic Support BINDERY DESK COPIES 0.00 $0 $0 $2,000 $2, Academic Support LIBRARY SERVICES 0.00 $0 $0 $0 $ Academic Support LIBRARY COLLECTION REPLACEMENT 0.00 $0 $0 $20,000 $20, Academic Support SUMMER SESSION-LIBRARY 0.00 $0 $6,500 $16,000 $22,500 Total Academic Support $2,154,505 $212,585 $1,563,408 $3,930, Auxiliary COLLEGE FOUNDATION SALARY REIMB 0.00 $11,300 $5,200 $0 $16,500 Total Auxiliary 0.00 $11,300 $5,200 $0 $16, Institutional Support EMPLOYEE TRAINING 0.00 $0 $0 $25,000 $25, Institutional Support Faculty Senate Recharge 0.00 $1,708 $0 $2,292 $4, Institutional Support ITEC- Contr Services 0.00 $43,500 $0 $0 $43, Institutional Support SYSTEM ADMINISTRATION RECHARGE 0.00 $28,797 $0 $71,929 $100,726
2 Institutional Support U-WIDE HRMS RECHARGES 0.00 $0 $0 $0 $ Institutional Support U-WIDE CLINICAL MALPRACTICE INS 0.00 $0 $0 $0 $ Institutional Support SUNY CONNECT/LAIP 0.00 $0 $0 $0 $ Institutional Support ORACLE LICENSE SUPPORT 0.00 $38,204 $0 $0 $38, Institutional Support ITEC-ADMIN TECHNOLOGY 0.00 $31,543 $0 $0 $31, Institutional Support ITEC ACAD SOFTWARE 0.00 $49,351 $0 $0 $49, Institutional Support SUNY TRAINING CTR 0.00 $5,000 $0 $1,500 $6, Institutional Support U-WIDE MUSIC LIC. ROYALTY FEES 0.00 $0 $0 $0 $ Institutional Support U-WIDE FIDELITY BOND INSURANCE 0.00 $0 $0 $0 $ Institutional Support RF GAAP ACCOUNTING 0.00 $0 $0 $0 $ Institutional Support SICAS 0.00 $138,370 $0 $0 $138, Institutional Support TIME/ATTEND PROJ ANALYSIS 0.00 $0 $0 $0 $ Institutional Support PROPERTY CONTROL PROJ ANALYSIS 0.00 $0 $0 $0 $ Institutional Support HIPAA 0.00 $0 $0 $0 $ Institutional Support PRESIDENT'S OFFICE 4.00 $443,968 $0 $34,430 $478, Institutional Support COMPLIANCE 2.00 $125,000 $0 $7,000 $132, Institutional Support ASSESSMENT 0.45 $35,840 $12,000 $2,500 $50, Institutional Support DEVELOPMENT $861,294 $502 $70,108 $931, Institutional Support CHIEF ACADEMIC OFFICE 4.00 $334,869 $0 $7,300 $342, Institutional Support RESEARCH ADMINISTRATION 3.00 $211,701 $7,450 $5,300 $224, Institutional Support FINANCE & ADMINISTRATION 2.50 $272,990 $0 $13,450 $286, Institutional Support GOVERNANCE 0.00 $0 $4,150 $2,050 $6, Institutional Support Faculty Senate 0.00 $0 $0 $2,000 $2, Institutional Support INSTITUTIONAL RESEARCH 4.50 $338,290 $0 $19,008 $357, Institutional Support DIGITAL COMMUNICATIONS 5.00 $236,093 $7,500 $37,589 $281, Institutional Support BUSINESS AFFAIRS 3.10 $168,298 $0 $6,400 $174, Institutional Support ACCOUNTING 3.00 $168,816 $0 $11,236 $180, Institutional Support PURCHASING 5.00 $250,238 $0 $20,800 $271, Institutional Support ACCOUNTS PAYABLE 2.00 $82,192 $0 $7,785 $89, Institutional Support PAYROLL 4.00 $152,587 $2,750 $7,811 $163, Institutional Support PERSONNEL 8.00 $461,711 $5,000 $34,156 $500, Institutional Support EMP ASSIST PROG 0.50 $29,144 $0 $1,000 $30, Institutional Support PROPERTY CONTROL 0.50 $20,456 $0 $2,000 $22, Institutional Support STUDENT ACCOUNTS 5.50 $308,560 $0 $15,284 $323, Institutional Support President Unallocated 0.00 $40,426 $0 $0 $40, Institutional Support VP Admin Unallocated 0.00 $22,851 $0 $0 $22, Institutional Support AUTOMOTIVE SERVICES 2.00 $105,240 $0 $3,371 $108, Institutional Support ALUMNI RELATIONS 2.00 $105,051 $942 $54,813 $160, Institutional Support COMMENCEMENT 0.00 $0 $0 $66,372 $66, Institutional Support COMPUTER SERVICES $1,682,243 $0 $230,339 $1,912, Institutional Support COMPUTER SERVICES-ACAD 0.00 $0 $0 $0 $ Institutional Support COMPUTER SERVICES-ADMIN 0.00 $0 $0 $18,050 $18, Institutional Support MAIL AND MESSENGER 5.00 $164,290 $3,000 $49,152 $216, Institutional Support MEMBERSHIP FEES 0.00 $0 $0 $24,000 $24,000
3 Institutional Support PUBLICATIONS 6.00 $327,795 $17,000 $56,505 $401, Institutional Support COMMUNICATION AND MARKETING 4.00 $249,719 $1,500 $25,967 $277, Institutional Support Welcome Center 0.00 $0 $53,000 $21,121 $74, Institutional Support CENTRAL STORES 2.00 $78,028 $0 $4,135 $82, Institutional Support MARKETING INITIATIVES 0.00 $0 $0 $57,000 $57, Institutional Support Unallocated $555,482 $0 $890,000 $334, Institutional Support CAMPUS POLICE 0.00 $0 $0 $5,000 $5, Institutional Support TIME PAYMENT PLAN FEES 1.00 $42,777 $0 $0 $42, Institutional Support Administrative overhead 8.80 $420,677 $18,936 $620,000 $1,059, Institutional Support ATTORNEY GENERAL INTEREST 0.00 $0 $2,500 $15,000 $17, Institutional Support AUTOMOTIVE 0.00 $0 $0 $100,000 $100, Institutional Support CENTRAL DUPLICATING 0.00 $0 $0 $165,000 $165, Institutional Support PARKING 0.00 $0 $0 $140,000 $140, Institutional Support PARKING REGISTRATION FEES 1.75 $63,220 $13,000 $14,700 $90, Institutional Support PARKING FINES 0.75 $37,949 $7,000 $40,000 $84, Institutional Support TECH DEV FEE 9.00 $590,058 $80,000 $1,960,000 $2,630, Institutional Support MAIL AND MESSENGER 0.00 $0 $0 $100,000 $100, Institutional Support CENTRAL STORES 0.00 $0 $0 $20,000 $20, Institutional Support PURCHASING BID DUPLICATION 0.00 $0 $0 $15,000 $15, Institutional Support TELECOMMUNICATIONS 4.00 $178,385 $30,000 $96,000 $304, Institutional Support RES-REIMB - Administration 0.40 $22,110 $0 $0 $22, Institutional Support Fees & Fines Student Accounts 1.25 $49,792 $0 $0 $49, Institutional Support Tech Fee Reserve (IFR Reserve Equip Rep & Rep) 0.00 $0 $0 $0 $ Institutional Support unallocated 0.00 $0 $0 -$888,782 -$888, Institutional Support Summer Session personnel 7.50 $293,553 $5,000 $0 $298,553 Total Instructional Support $8,757,202 $271,230 $4,310,671 $13,339, Instructional DEAN - EDUCATION 8.05 $511,818 $16,000 $33,000 $560, Instructional ELEM EDUC $733,747 $165,000 $5,500 $904, Instructional EDUC STUDIES $1,097,188 $116,300 $6,500 $1,219, Instructional OFF-CAMPUS TEACHING 0.00 $0 $0 $68,100 $68, Instructional EDUC ADMIN 3.00 $186,082 $24,000 $1,500 $211, Instructional SECONDARY ED $716,059 $100,000 $5,000 $821, Instructional DEAN-PS&E 2.25 $227,031 $2,000 $27,800 $256, Instructional ENGINEERING $934,104 $41,550 $252,800 $1,228, Instructional BUSINESS ADMIN $3,275,251 $100,900 $130,500 $3,506, Instructional DEAN'S - F & PA 5.50 $417,838 $144,079 $90,337 $652, Instructional ART HISTORY 7.50 $450,120 $60,000 $8,867 $518, Instructional MUSIC $805,227 $190,000 $28,399 $1,023, Instructional ART $2,368,488 $212,100 $63,938 $2,644, Instructional THEATRE ARTS $793,421 $62,000 $66,728 $922, Instructional DEAN - GRAD STUDIES 4.50 $284,502 $0 $14,700 $299, Instructional DEAN - LA & S 5.16 $443,565 $17,912 $40,545 $502, Instructional ANTHROPOLOGY 6.00 $360,762 $11,315 $7,888 $379,965
4 Instructional LATIN AMERICAN STUDIES 0.00 $1,000 $0 $1,543 $2, Instructional ASIAN STUDIES 0.15 $9,694 $1,000 $991 $11, Instructional BIOLOGY $757,704 $49,750 $89,100 $896, Instructional BLACK STUDIES 5.50 $374,138 $20,065 $7,632 $401, Instructional CHEMISTRY 9.50 $576,892 $47,450 $57,700 $682, Instructional COMPUTER SCIENCES 6.50 $630,446 $28,900 $18,150 $677, Instructional ECONOMICS 7.00 $456,959 $500 $6,814 $464, Instructional ENGLISH & WORLD LIT $1,731,186 $380,300 $32,957 $2,144, Instructional FOREIGN LANGUAGES $769,992 $138,690 $14,797 $923, Instructional INTERNATIONAL REL PROG 0.00 $0 $3,400 $0 $3, Instructional GEOGRAPHY 5.00 $345,424 $9,572 $9,160 $364, Instructional GEOLOGY 8.50 $582,952 $17,440 $71,879 $672, Instructional HISTORY $739,420 $12,420 $14,759 $766, Instructional MATHEMATICS $807,415 $174,000 $11,975 $993, Instructional PHILOSOPHY 5.90 $365,604 $37,260 $7,776 $410, Instructional PHYSICS 5.50 $366,997 $16,600 $67,750 $451, Instructional POLI SCI & INTRNTL RELAT 9.50 $671,874 $0 $10,029 $681, Instructional PSYCHOLOGY $1,453,681 $50,350 $26,490 $1,530, Instructional SOCIOLOGY $726,067 $6,210 $14,691 $746, Instructional COMM & MEDIA $1,083,978 $119,990 $30,940 $1,234, Instructional WOMEN'S STUDIES 3.00 $163,121 $37,260 $5,592 $205, Instructional ACADEMIC COUNSELING 9.00 $490,160 $8,610 $19,369 $518, Instructional HONORS PROGRAM 0.50 $26,384 $21,900 $27,428 $75, Instructional TEACHING LEARNING CTR 0.55 $43,804 $0 $13,200 $57, Instructional SCHOL MENTOR PROG 1.00 $46,183 $34,800 $5,650 $86, Instructional INSTR PROG DEV 0.00 $0 $22,000 $200,000 $222, Instructional Pooled Vacancy 7.50 $340,262 $228,220 $0 $568, Instructional LEARNING RESOURCES CTR 0.00 $0 $35,000 $0 $35, Instructional SPEECH & HEARING $613,704 $60,365 $11,733 $685, Instructional INTRNTL EDUC $587,582 $23,960 $0 $611, Instructional Unalloc Bal I&DR $1,209,832 $0 $0 $1,209, Instructional REVENUE CONTROL 0.00 $0 $0 $0 $ Instructional HAGGERTY INSTITUTE 3.00 $114,920 $270,000 $8,000 $392, Instructional THEATER COMPUTER LAB FEE 0.00 $0 $0 $3,000 $3, Instructional General Chemistry Manual 0.00 $0 $0 $0 $ Instructional GERRY FOUNDATION 0.00 $0 $0 $0 $ Instructional STAGE MAKEUP II 0.00 $0 $0 $0 $ Instructional INST FOR ADV PIANO STUDY 0.00 $0 $39,000 $52,000 $91, Instructional MILLER ANALOGY TESTING 0.00 $0 $600 $750 $1, Instructional MANDATED REPORTER TRAINING 0.00 $0 $2,400 $8,500 $10, Instructional CURRICULUM CENTER 0.00 $0 $800 $3,300 $4, Instructional GEOLOGY FIELD TRIPS 0.00 $0 $0 $18,000 $18, Instructional CONT. ED. CREDIT FREE 0.00 $0 $4,000 $18,000 $22, Instructional APPLIED MUSIC FEE 0.00 $0 $70,000 $0 $70,000
5 Instructional ART FOUNDATION LAB FEES 0.00 $0 $0 $85,000 $85, Instructional MODEL EU 0.00 $0 $4,000 $10,263 $14, Instructional DRAWING/PAINTING LAB FEES 0.00 $0 $0 $44,000 $44, Instructional OVERSEAS ACADEMIC PROGRAMS-TUIT EXCH 0.00 $0 $0 $180,500 $180, Instructional OVERSEAS ACADEMIC PROGRAMS 1.05 $44,413 $59,800 $660,000 $764, Instructional OVERFLOW 0.00 $0 $0 -$956,984 -$956, Instructional ACADEMIC YEAR INSTRUCTION 0.00 $0 $0 $0 $ Instructional SUMMER SESSION-ACAD AFFAIRS 2.10 $130,854 $34,625 $669,600 $835, Instructional UNIVERSITY IN THE HIGH SCH - CHINA 0.00 $10,000 $0 $5,000 $15, Instructional CE OFF CAMPUS OVERFLOW 0.66 $30,492 $0 $5,000 $35, Instructional EDUCATION DEPT CONTRACT COURSES 0.24 $10,000 $272,500 $85,000 $367, Instructional SUMMER SESSION-EDUCATION 0.50 $22,067 $33,600 $77,500 $133, Instructional SUMMER SESSION-ENGINEERING 0.00 $0 $5,000 $75,000 $80, Instructional SUMMER SESSION-BUSINESS 0.00 $0 $0 $75,000 $75, Instructional SUMMER SESSION-FINE & PERF ARTS 0.00 $0 $18,500 $60,000 $78, Instructional SUMMER SESSION-LA&S 1.75 $77,000 $60,000 $40,000 $177, Instructional SUMMER SESSION-CIR 0.00 $0 $0 $0 $ Instructional SUMMER SESSION-SPECIAL PROJ 0.00 $0 $0 $0 $ Instructional SUMMER SESSION-ADJUNCTS 0.00 $0 $1,000,000 $0 $1,000, Instructional SUMMER SESSION-OPERATIONS 3.60 $173,395 $30,000 $7,500 $210, Instructional SUMMER SESSION-ORIENTATION 0.00 $9,000 $32,400 $0 $41, Instructional CLASSROOM TECHNOLOGY INSTITUTE 0.00 $0 $7,900 $0 $7, Instructional FOUNDATIONS IN COMMUNICATION 1.00 $50,000 $36,300 $1,500 $87, Instructional SUMMER SESSION - ANTHROPOLOGY 0.00 $0 $0 $1,250 $1, Instructional SUMMER SESSION - ANTRO FIELD SCHOOL 0.00 $0 $0 $500 $ Instructional SUMMER SESSION - BLACK STUDIES 0.00 $0 $0 $1,000 $1, Instructional SUMMER SESSION - COMM DISORDERS 0.00 $0 $2,500 $4,000 $6, Instructional SUMMER SESSION - COMM & MEDIA 0.00 $0 $1,000 $5,000 $6, Instructional SUMMER SESSION - ECONOMICS 0.00 $0 $500 $2,500 $3, Instructional SUMMER SESSION - ENGLISH 0.00 $0 $1,000 $7,500 $8, Instructional SUMMER SESSION - LLC 0.00 $0 $250 $1,500 $1, Instructional SUMMER SESSION - GEOGRAPHY 0.00 $0 $0 $1,000 $1, Instructional SUMMER SESSION - HISTORY 0.00 $0 $0 $4,000 $4, Instructional SUMMER SESSION - PHILOSOPHY 0.00 $0 $0 $3,250 $3, Instructional SUMMER SESSION - POLITICAL SCIENCE 0.00 $0 $0 $1,500 $1, Instructional SUMMER SESSION - PSYCHOLOGY 0.00 $0 $0 $3,000 $3, Instructional SUMMER SESSION - SOCIOLOGY 0.00 $0 $0 $2,000 $2, Instructional SUMMER SESSION - WOMEN'S STUDIES 0.00 $0 $0 $450 $ Instructional EARLY RETIREMENT INCENTIVE 0.00 $0 Total Instructional $30,249,799 $4,835,843 $2,904,086 $37,989, Intercollegiate Athletics INTERCOLLEGIATE ATHLETICS $993,994 $130,000 $945,000 $2,068, Intercollegiate Athletics FACILITIES RENTAL - INTER ATHLETIC 0.00 $0 $0 $56,000 $56,000
6 Intercollegiate Athletics Summer Camp 0.00 $0 $6,000 $15,000 $21, Intercollegiate Athletics IFR Reserve - Equip Rep & Rep - Stu Affairs 0.00 $0 $0 $0 $0 Total Intercollegiate Athletics $993,994 $136,000 $1,016,000 $2,145, M&O UNIVERSITY POLICE TRAINING 0.00 $0 $0 $0 $ M&O U-WIDE ENERGY RECHGE-BUFF VALL 0.00 $0 $0 $0 $ M&O MULTIPLE INTERVENORS 0.00 $0 $0 $0 $ M&O NYSERDA 0.00 $0 $0 $0 $ M&O FACILITIES PLANNING 8.60 $567,785 $0 $73,936 $641, M&O CUSTODIAL SERVICES $2,029,913 $0 $105,000 $2,134, M&O BUILDINGS-STRUCTURAL MAINT $488,936 $0 $12,000 $500, M&O EQUIP-BLDG SYS-UTIL DIST SYS $730,968 $0 $155,000 $885, M&O GROUNDS MAINTENANCE 7.00 $288,223 $5,000 $25,000 $318, M&O MOVING & TRUCKING 5.00 $193,427 $0 $5,000 $198, M&O UTILITIES PLANT 7.00 $359,229 $0 $35,000 $394, M&O ENV HEALTH & SAFETY 3.00 $192,180 $0 $146,526 $338, M&O UNIVERSITY POLICE $1,141,490 $0 $84,807 $1,226, M&O UTILITIES-ELECTRICITY 0.00 $0 $0 $1,365,648 $1,365, M&O UTILITIES-NATURAL GAS 0.00 $0 $0 $1,084,080 $1,084, M&O UTILITIES-WATER 0.00 $0 $0 $43,920 $43, M&O UTILITIES-SEWAGE 0.00 $0 $0 $38,678 $38, M&O UTILITIES-FUEL 0.00 $0 $0 $21,765 $21, M&O UTILITIES-OTHER FUEL 0.00 $0 $0 $17,144 $17, M&O UTIL - ENERGY MAINT SYS 0.00 $0 $0 -$21,437 -$21, M&O Maintenance Physical Plant 0.00 $0 $0 $2,500 $2, M&O FACILITIES RENTAL 0.00 $0 $0 $0 $ M&O CAMPUS POLICE 0.00 $0 $0 $6,000 $6, M&O FINGERPRINT SERVICES 0.00 $0 $0 $10,450 $10, M&O CAMPUS M&O 4.40 $238,012 $0 $1,368,114 $1,606,126 Total M&O $6,230,163 $5,000 $4,579,131 $10,814, Public Service ART GALLERY 3.75 $258,478 $32,567 $44,669 $335, Public Service CRREO 4.50 $311,328 $9,600 $0 $320, Public Service CONT EDUC 1.30 $75,284 $10,000 $67,000 $152, Public Service TRAVELING EXHIBITION PROGRAM 0.00 $0 $0 $1,000 $1, Public Service THEATER BOX OFFICE RECEIPTS 0.00 $0 $0 $42,000 $42, Public Service THEATRE RENTAL 0.00 $0 $0 $11,000 $11, Public Service BOX OFFICE RECEIPTS 0.00 $0 $6,000 $14,000 $20, Public Service PLANETARIUM 0.00 $0 $0 $350 $ Public Service YOUTH SYMPHONY 0.00 $0 $3,000 $1,500 $4, Public Service THEATRE LAMPS 0.00 $0 $7,000 $7,500 $14, Public Service IFR RESERVE EQUIP RES & REP 0.00 $0 $0 $0 $0
7 Public Service Res Reimb CRREO 0.50 $18,936 $32,355 $20,100 $71,391 Total Public Service $664,026 $100,522 $209,119 $973, Research Student Research Activities 0.50 $21,593 $70,750 $89,300 $181, Research RESEARCH REIMB-SPONS FUNDS 0.00 $0 $0 $7,000 $7, Research RESEARCH REIMB-EDUCATION 0.50 $26,788 $121,500 $15,500 $163, Research SALARY REIMBURSABLE - ACADEMIC AFFAIRS 0.00 $0 $0 $11,000 $11, Research SALARY REIMBURSABLE - F&PA 0.00 $0 $0 $2,000 $2, Research RESEARCH REIMB-LIB ARTS 0.00 $0 $20,000 $8,700 $28, Research RESEARCH REIMB-ENGINEERING 0.00 $0 $24,000 $40,000 $64, Research RESEARCH REIMB-business 0.00 $0 $0 $3,000 $3,000 Total Research 1.00 $48,381 $236,250 $176,500 $461, Residence Halls RH ADMIN & MGT 7.50 $478,677 $5,000 $7,500 $491, Residence Halls RH CUSTODIAL SERVICES $1,274,944 $45,000 $87,000 $1,406, Residence Halls RH AUTOMOTIVE SERVICES 1.00 $59,163 $0 $68,100 $127, Residence Halls RH FACILITIES CONTRACTS 0.00 $0 $0 $183,000 $183, Residence Halls RH BLDGS-STRUCTURAL $478,333 $10,000 $20,000 $508, Residence Halls RH EQUIP-BLD SYS-UTILITIES 9.50 $480,036 $0 $50,000 $530, Residence Halls RH GROUNDS MAINTENANCE 5.00 $186,918 $20,000 $30,000 $236, Residence Halls RH ADMINISTRATION $709,828 $148,000 $60,000 $917, Residence Halls RH UTILITIES PLANT 6.00 $266,910 $10,000 $30,000 $306, Residence Halls RH EQUIPMENT REPLACEMENT 0.00 $0 $0 $5,000 $5, Residence Halls RH STUDENT LIFE ACTIVITIES 0.00 $0 $0 $135,000 $135, Residence Halls LAUNDRY SERVICES 0.00 $0 $0 $190,000 $190, Residence Halls Res Hall OH 4.60 $247,707 $0 $72,000 $319, Residence Halls RH ADMIN OH-CENTRAL 0.00 $0 $0 $22,226 $22, Residence Halls RH ENVIRONMENTAL HEALTH & SAFETY 2.00 $99,869 $0 $64,800 $164, Residence Halls RH SECURITY & SAFETY $806,870 $16,500 $26,500 $849, Residence Halls RH RESNET 1.00 $45,000 $22,000 $272,000 $339, Residence Halls RH Cable 0.00 $0 $0 $160,000 $160, Residence Halls RH TELECOMMUNICATIONS 1.25 $84,427 $29,250 $200,000 $313, Residence Halls RH UTIL ELECTRICITY 0.00 $0 $0 $900,000 $900, Residence Halls RH NATURAL GAS 0.00 $0 $0 $750,000 $750, Residence Halls RH UTIL WATER 0.00 $0 $0 $120,000 $120, Residence Halls RH UTIL SEWAGE 0.00 $0 $0 $92,000 $92, Residence Halls RH UTIL FUEL OIL 0.00 $0 $0 $40,000 $40, Residence Halls RH ENERGY MANGT SYST $0 $0 $40,000 $40, Residence Halls Unallocated $200,000 $0 -$310,658 -$510, Residence Halls HOUSING TERMINATION FEE 0.00 $0 $0 $30,000 $30, Residence Halls DAMAGES RES LIFE 0.00 $0 $0 $10,000 $10, Residence Halls DAMAGES PHYS PLANT 0.00 $0 $0 $0 $0
8 Residence Halls RES LIFE CONFERENCE 0.00 $0 $0 $64,000 $64, Residence Halls CONFERENCE PHYS PLANT 0.00 $0 $0 $5,000 $5,000 Total Residence Halls $5,018,682 $305,750 $3,423,468 $8,747, Scholarship CAMPUS BASED SCHOLARSHIPS 0.00 $0 $0 $478,360 $478, Scholarship tuition credit 0.00 $0 $0 $890,000 $890, Scholarship CRITIC TEACHER 0.00 $0 $0 $0 $ Scholarship MsEd Scholarships 0.00 $0 $0 $11,500 $11, Scholarship TSTT Scholarships 0.00 $0 $0 $2,785 $2,785 Total Scholarship 0.00 $0 $0 $1,382,645 $1,382, Student Services 1098 T IRS REPORTING 0.00 $0 $0 $0 $ Student Services VP STUDENT AFFAIRS 5.00 $455,569 $4,000 $35,169 $494, Student Services ADMISSIONS $891,109 $74,000 $139,096 $1,104, Student Services STUDENT COUNSELING 5.00 $281,968 $0 $9,379 $291, Student Services COUNSELING-DISABLED 3.50 $175,656 $0 $21,511 $197, Student Services EOP ADMINISTRATION 3.00 $202,777 $7,000 $35,697 $245, Student Services FINANCIAL AID 8.60 $526,646 $0 $26,842 $553, Student Services CAREER DEVELOPMENT 7.00 $367,888 $0 $21,841 $389, Student Services INTERCOLLEG ATH-SUPP 2.40 $189,623 $0 $0 $189, Student Services REC & INTERMURALS 1.00 $56,768 $0 $0 $56, Student Services ORIENTATION 4.00 $223,283 $0 $946 $224, Student Services VP ENROLLMENT MNGMT 1.50 $165,133 $30,000 $4,000 $199, Student Services REGISTRAR 8.50 $429,763 $0 $46,127 $475, Student Services STUDENT UNION 3.00 $148,543 $10,450 $28,897 $187, Student Services STUDENT AFFAIRS UNALLOCATED 0.00 $11,263 $0 $26,000 $37, Student Services Enr Mgt Unallocated 0.00 $0 $0 $0 $ Student Services Students with Disabilities 0.00 $0 $14,000 $0 $14, Student Services F&PA Transportation 0.00 $0 $0 $3,300 $3, Student Services ADMISSION APPLICATION FEES 0.00 $0 $0 $367,000 $367, Student Services COLLEGE WORK STUDY-JOB LOCATOR 0.40 $23,468 $0 $5,500 $28, Student Services CENTER FOR STUDENT DEVELOPMENT 0.00 $0 $34,000 $6,000 $40, Student Services STUDENT ASSOC. SALARY REIMB 2.00 $131,121 $0 $0 $131, Student Services TEACHER CERTIFICATION 0.00 $0 $0 $338 $ Student Services FOREIGN LANGUAGE CERTIFICATION EXAM 0.00 $0 $150 $0 $ Student Services CAREER SERVICES 0.00 $0 $3,000 $5,000 $8, Student Services REGISTRANS FEES-REIMB 0.00 $0 $0 $4,000 $4, Student Services HEALTH INS INTERNATIONAL STUD 0.00 $0 $0 $350,000 $350, Student Services STUDENT HEALTH FEE $1,010,638 $30,000 $103,726 $1,144, Student Services INTERNATIONAL HLTH INSURANCE ADM 0.70 $53,955 $0 $0 $53, Student Services STUDENT HEALTH INSURANCE 0.00 $0 $0 $1,450,000 $1,450, Student Services CONTRACEPTION/HEALTH EDUCATION 0.00 $0 $0 $8,000 $8, Student Services STUDENT ACTIVITIES 0.00 $0 $3,500 $4,400 $7,900
9 Student Services RESERVE-EQUIP. REP. & REP. - ENR MGT 0.00 $0 $0 $0 $ Student Services GRAD/PROFESSIONAL FEES 0.00 $0 $20,000 $70,000 $90, Student Services Fees & Fines Registrar 0.00 $0 $0 $16,000 $16, Student Services UNIV FEES & FINES-ACA TRANS-REGIST 0.00 $0 $0 $15,000 $15, Student Services Summer Session - Records & Registration 0.00 $0 $0 $0 $0 Total Student Services $5,345,171 $230,100 $2,803,769 $8,379,040 Total All Funds Budget $59,473,223 $6,338,480 $22,368,797 $88,180,500
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AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $71,854 0.60 $104,346 2.64 Development - Agriculture 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Summer School - Agriculture 14,131 0.44 0 0.00 0
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Fiscal Year 2013 Budget by Responsibility SIU Carbondale July 1, 2012 June 30, 2013 Summary Salaries Wages Travel Commodities Office of the Chancellor 1,570,392.49 412,282.00 190,899.00 1,147,891.00 3,030,701.00
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AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $90,698 0.62 $133,981 3.14 Agriculture Special Request Funds $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 Development - Agriculture 0 0.00 0 0.00
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*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
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AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin 22 - College of Ed, Kines & Soc Wrk 1169 - CBA RPA Petrosky 3,343.94 1,955.00 0.00 1,388.94 58% G110 - Fac Gov-Johnson 0607 2,447.22
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Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00
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COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 5 2 1 1 0 0 1 0 0 0 0 10 03 Subtotal 0 5 2 1 1 0 0 1 0 0 0 0 10 Communication, Journalism, and Related 09.0101
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Division College or Area Department Program Code Current AA - Academic Affairs 21 - College of Bus Admin 21001 - Accounting & Finance 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk
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SCH SCH Agricultural Education General Agriculture , ,668 Leadership
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R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
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Fiscal Year 2018 2019 10 REVENUE 100 Oper Trans In 120 1125 Fund 25 Transfer In 44,900.00 1127 Fund 27 Transfer In 91,269.00 100 Oper Trans In Total 136,169.00 200 Local Revenues 210 1211 Property taxes
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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
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Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
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Division College or Area Department Program Current Budget to Date AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk Total 21001 - Accounting
SCH SCH Agricultural Education General Agriculture , ,359 Leadership
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A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - UNCLASSFIED, NON-INSTR
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A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - DISTRIBUTED EMP BEN ACADEMIC
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. 22 4 0 0 0 26 9 0 0 0 0 9 0 0 0 0 0 0 00.0000 Undeclared 476 62 48 0 0 586 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal 498 66 48 0 0 612 9 0 0 0 0 9 0 0 0 0 0 0 Agriculture, Agriculture Operations, and Related
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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-OFF/CLERICAL, REG ACADEMIC SENATE -
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UNDER COLLEGE OF AGRICULTURE Agriculture, Agriculture Operations, and Related S 01.0101 Agricultural Business 0 34 44 38 33 0 0 0 0 0 0 0 149 01.1106 Animal and Range Sciences 0 0 0 0 0 0 0 15 0 0 5 0
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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
Executive/Management % 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0%
Form #38A FULL TIME WORKFORCE SUMMARY/OCCUPATIONAL CATEGORY WHITE Executive/Management 36 20 16 14 14 5 0 1 2 0 0 55.6% 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0% Faculty 462 273 189 204 149 20 13
GENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
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10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281
OPERATING FUND BUDGET AMENDMENT
2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
Mississippi State University Student Credit Hour Production by Academic Year
Agricultural & Biological Engineering Agricultural Economics Agricultural Info Science & Education Animal & Dairy Science BioChemistry & Molecular Biology Entomology & Plant Pathology Food, Nutrition &
Health Services & Information Management Health Services and Information Management
Allied Health Sciences 14 6 2 2 12 35 12 Health Services & Information Management 0 0 0 0 0 0 0 CERT-Community Hlth Admin 0 0 0 0 0 0 0 Health Services and Information Management 14 6 1 1 6 15 7 CERT-Health
Fiscal Year 2009 Operating Budget
Fiscal Year 2009 Operating Budget Budget Office J.C. Kellam Building, Suite 820 601 University Drive San Marcos, Texas 78666-4615 512.245.2376 budget@txstate.edu Table of Contents Schedules of Estimated
Ephrata Area School District Grade 11
Required s - Select at least one course from each of the following categories. Career Post-Secondary Goals 0512 Post-Secondary Plan: Education 0.00 0510 Post-Secondary Plan Employment 0.00 0511 Post-Secondary
Fiscal Year 2013 Incremental Changes to Unit Budgets (University Operating Resources)
Fiscal Year 2013 Changes to Unit s (University Operating Resources) Total ABB @70% Less Miscellaneous Fees @ 70% Less Additional Less Fixed Costs & Adjustments Eligible for Reduction Reduction FY12 FY13
OISS Statistical Report
Enrollment by College, Major, and Level College of Agriculture & Natural Resources Ag, Food & Resource Economics 40 0 0 40 Agr & Nat Res - No Preference 0 0 3 3 Agribusiness Management 0 0 7 7 Agricultural
OISS Statistical Report
Enrollment by College, Major, and Level College of Agriculture & Natural Resources Ag, Food & Resource Economics 40 0 0 40 Agr & Nat Res - No Preference 0 0 3 3 Agribusiness Management 0 0 22 22 Agricultural
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 11-2018 11/30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D 100-320000-000-000-0
City of Caldwell BUDGET FY 2018
City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 2:48 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND: 13,191,144.42 1,788,130.29 16,904,000.52 4,477,162.66 11,245,487.58 18,849,657.36 4,143,346.45 14,706,310.91 001 9001 GENERAL
Institution: Eastern Washington University (235097) User ID: P Completions Overview distance education All Completers unduplicated count
Completions 207-8 Institution: Eastern Washington University (235097) User ID: P235097 Completions Overview Welcome to the IPEDS Completions survey component. The Completions component is one of several
$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters
NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE The Fort Bend Independent School District will hold a public meeting at 5:30 PM, June 11, 2018 in the Board Room of the Administration Building,
F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $
LAKE COUNTY SCHOOLS 2014-15 Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200:
MSSAA Balance Sheet Current Year vs Prior Year As of March 31, 2017
Balance Sheet Current Year vs Prior Year As of March 31, 2017 Current Year Prior Year Current Assets Wells Fargo 949,453.03 996,219.40 Citizens Checking 7,293.00 98,797.25 Rockland Trust 529,612.93 459,047.83
Annual Report of the Monroe School Board for Monroe School District, SAU 77 Fiscal Year July 1, 2016-2017 Table of Contents 2017 2018 District Warrant 01 2017 2018 Budget Form (MS-26) 04 Comparative Budget
Stoughton Area School District Finance Committee. Financial Update Report November 2018
Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 11,261,811.38 10,758,329.83 35,687,120.13 2,964,588.12 26,874,405.90 20,074,525.61 2,763,215.89 17,311,309.72 001 9001 GENERAL
UGA RETURN PUBLIC SERVICE AND UGARF DEPARTMENT NAME
UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION UNIT RF AU/ MEDICAL PARTNERSHIP 1925AR146930 146 MEDICAL PARTNERSHIP 0.00 0.00 741.82 741.82 0.00 741.82 COLLEGE OF AGRIC & ENVIRON SCI 1025AR094930
Mississippi State University Student Credit Hour Production by Academic Year
Agricultural & Biological Engineering Agricultural Economics Animal & Dairy Science Undergraduate 0.00 687.50 441.00 1128.50 Graduate 83.00 81.00 68.00 232.00 Total 83.00 768.50 509.00 1360.50 Undergraduate
Discounts & Scholarships Tuition discount rate
AFFORDABILITY best value for their tuition and fees and provide financial aid to support qualified students in meeting their education Tuition Revenue from tuition and fees (history) 5 0 0 0 0 5 Cost of
YORK UNIVERSITY - UNIVERSITÉ YORK
Faculty of Liberal Arts and Professional Studies Administrative Studies 1,538 1,323 336 309 3,506 0 0 1 0 1 African Studies 0 0 0 0 0 3 6 2 3 14 Anthropology 49 90 9 30 178 0 0 0 0 0 Applied Mathematics
Administrative Services
Administrative Services Projection Salaries & Employee Benefits 3,106,188 3,216,126 1,717,510 1,879,586 3,597,096 1,953,823 1,711,096 3,664,919 Materials & Supplies 48,950 54,383 40,833 46,147 86,980 37,013
2017 BLAWNOX PROPOSED BUDGET
2017 BLAWNOX PROPOSED BUDGET GENERAL FUND Revenue 301 Real Estate Taxes 2016 YTD 2016 Projected YE 2017 Budget 301.10 RE-Current Taxes (8 mills) 554,705.30 564,792.34 578,618.12 301.12 RE-Fire Service
Matriculation Fee Detail by Fund and Index
Report: Matriculation Fee By Index 1 of 8 Run Date: Dec 12, 2018 Index Code: DSSMF1 - Disabled Stu Srv: Matr. Fee Support Account Account Title Period Net s 10103 Staff-Unclassified Salaries- Non-Fac 0.00
AMERICAN PROGRAM TITLE CIP CODE LEVEL MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN
NON BLACK INDIAN OR ASIAN OR WHITE RACE/ RESIDENT NON ALASKAN PACIFIC NON ETHNICITY GRAND TOTAL COMMUNICATION STUDIES 9.9999 05 0 4 1 2 0 1 0 4 1 0 13 18 1 3 16 32 COMPUTER SCIENCE 11.0101 05 9 13 0 1
University of Central Florida Headcount by Major and Level Final Fall Page 1
/ 11 ARTS & SCIENCES 09.0101 000600 Organizational Communication 0 0 27 74 139 240 0 0 0 0 0 240 09.0101 000601 Communication 0 0 0 0 0 0 0 0 0 7 0 7 09.0101 000616 Communication-Mass Communicatio 0 0
Town of Williamston Trial Balance
001 Debits Credits 001 000 1000 FIRST CITIZENS CHECKING 3,855,837.38 0.00 001 000 1012 BB&T CD 10/08 Maturity 1-21-09 103,253.78 0.00 001 000 1013 Court Fines 4,326.44 0.00 001 000 1015 Upstate Federal
EXPENDITURE SAMPLES AND FUNDS REQUEST FORM
Appendix E EXPENDITURE SAMPLES AND FUNDS REQUEST FORM Allowable Expenditures There are several restrictions on the use of SBAP funds: They must be used within the special education program; They may not
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0
Athol Royalston Regional School District
001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
Joanne N. Halls, PhD Dept. of Geography & Geology David Kirk Information Technology Services
Joanne N. Halls, PhD Dept. of Geography & Geology David Kirk Information Technology Services Geographic Information Systems manage and analyze data to solve spatial problems. Real World Abstraction Analysis