CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008

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CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits Operating Exp. INFORMATION TECHNOLOGY 4,824,896 2,911,107 1,913,789 Office of AVP for Information Technology 206,952 206,952-33207 AVP/CIO Information Technology 206,952 206,952 - Office of Information Technology 4,617,944 2,704,155 1,913,789 33205 Information Technology 4,617,944 2,704,155 1,913,789 9/26/2008 4:13 PM Page 1 of 1 08-09 Income Statement without Benefits.xlsm

33207 G0106.xlsx Dept Name: AVP/CIO Information Technology TTL_A TOTAL DEPARTMENT EXPENSE 0 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 206,952 100% TTL_B TOTAL PAYROLL & BENEFITS 0 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 206,952 100% TTL_C TOTAL OPERATING EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% PAYROLL & BENEFITS 33207-G0106 Total Wages from Headcount Model 0 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 206,952 100% 33207-G0106 Total Summer Wages from HC Model 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601101 Department Chair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601103 Graduate Assistant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601201 Management and Supervisory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601301 Overtime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601302 Special Consultant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601303 Student Assist 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601304 Teaching Associate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601801 President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601802 Auto Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603811 Housing Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601804 Faculty Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601823 Support Staff Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 602001 Work Study-On Campus 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601821 Shift Differential Pay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603001 Taxes-OASDI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603003 Dental Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603004 Health & Welfare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603005 Retirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603007 Workers Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603008 Industrial Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603009 Non Indust Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603010 Unemployment Comp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603011 Life Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603012 Taxes-Medicare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603013 Vision Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603014 Long Term Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603015 Flexcash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603090 Benefits-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603813 Uniform Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660828 Release Time Cost/Refund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601300 Temporary Help 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_D 0 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 17,246 206,952 100% RECRUITMENT 660042 Recruitment & Advertising Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660846 Applicant Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660845 Relocation Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TRAVEL & ENTERTAINMENT 606001 Travel In-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606002 Travel Out-of-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606808 Conference Fees In-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606810 Conference Fees Out-of-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606812 Hospitality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660913 Employee Functions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:43 AM Page 1 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33207 G0106.xlsx Dept Name: AVP/CIO Information Technology FACILITIES 605001 Utilities Electric 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605002 Utilities Gas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605004 Utilities Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605005 Utilities Sewage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605006 Hazardous Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605090 Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605802 Utilities Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660833 Rent Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% EQUIPMENT 33207-G0106 Total Capital Equipment Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616002 IT Hardware & Maintenance Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616003 IT Software & Licensing Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616803 IT Telecommunications & Maint. Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 619001 Other Equipment Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660021 Other Repair & Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607010 Equipment Lease & Rental Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% COMMUNICATIONS 604001 Telephone Usage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 604090 Other Communicaitons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 604803 Cellular Usage & Stipends 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660001 Postage & Freight 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% SUPPLIES 660003 Other Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660822 Office & Paper Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% PROFESSIONAL & OUTSIDE SERVICES 613001 Contractual Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 613805 Special Lecturers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660835 Accreditation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% OTHER EXPENES 660009 Training & Development Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660853 Miscellaneous Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660910 Campus Awards Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660809 Dues & Subscriptions Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_L 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% MARKETING & PUBLICATIONS 660002 Printing & Publication Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660017 Marketing & Promotion Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660897 Advertising Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% INTRA-AGENCY COST & ALLOCATIONS 660851 Facilities Services Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660815 Material Cost of Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660817 Grants OH Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660024 F&A Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660916 OIT Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660917 Self Support Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:43 AM Page 2 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33207 G0106.xlsx Dept Name: AVP/CIO Information Technology Accounts below this line are specialty optional accounts. For each category budgeted, the entire group of account numbers will be available for actual entry during the 08-09 fiscal year. INSTRUCTIONAL EQUIPMENT & SUPPLIES 619002 Instructional Equip Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 619804 Instructional Equip Non Cap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660849 Course Fees & Thesis Prj Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660810 Instructional Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% GENERAL & ADMINISTRATIVE 613802 Visa/Mastercard/Amex Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660010 Insurance Premiums 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660019 Legal Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660046 Bank Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660911 Accounting & Auditing Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660914 Fines & Penalty Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660912 Other Taxes, Licenses & Fees Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% LIBRARY EXPENSES 608001 Library Books 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608002 Library Book Binding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608003 Library Serials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608004 Library Periodicals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608005 Library Subscriptions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CONSTRUCTION EXPENSES 607001 Master Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607003 Programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607004 Preliminary Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607005 Working Drawings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607006 Construction Contracts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CAPITALIZED CONSTRUCTION PROJECTS 607009 Equipment-Capital Outlay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607011 Special Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607021 Design Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607022 Design Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607023 Design Arch Extra Se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607025 Design Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607031 Construction Contract 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607032 Construction Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607033 Construction Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607034 C-Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607035 C-Arch Extra Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607036 C-Arch Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607041 Contingency-Cap Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607042 Construction Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607802 Liquidated Damages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:43 AM Page 3 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33207 G0106.xlsx Dept Name: AVP/CIO Information Technology GRANTS, SCHOLARSHIPS & FELLOWSHIPS 609001 GF State EOP Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609002 GF State Univ Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609803 President Scholarships 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% OTHER INCOME (EXPENSE) 660048 Interest Payback to the State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660049 Investment Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660854 Operating Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660856 Other/External Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 690003 FIT Expenditure Offset from GF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:43 AM Page 4 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33205 G0106.xlsx Dept Name: Information Technology TTL_A TOTAL DEPARTMENT EXPENSE 0 1,133,874 364,211 776,583 257,702 254,083 304,499 254,499 254,499 254,499 254,499 254,499 254,499 4,617,944 100% TTL_B TOTAL PAYROLL & BENEFITS 0 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 2,704,155 100% TTL_C TOTAL OPERATING EXPENSES 0 908,528 138,865 551,237 32,356 28,737 79,153 29,153 29,153 29,153 29,153 29,153 29,153 1,913,789 100% PAYROLL & BENEFITS 33205-G0106 Total Wages from Headcount Model 0 202,754 202,754 202,754 202,754 202,754 202,754 202,754 202,754 202,754 202,754 202,754 202,754 2,433,051 100% 33205-G0106 Total Summer Wages from HC Model 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601101 Department Chair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601103 Graduate Assistant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601201 Management and Supervisory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601301 Overtime 0 375 375 375 375 375 375 375 375 375 375 375 375 4,500 100% 601302 Special Consultant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601303 Student Assist 0 18,667 18,667 18,667 18,667 18,667 18,667 18,667 18,667 18,667 18,667 18,667 18,667 224,004 100% 601304 Teaching Associate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601801 President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601802 Auto Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603811 Housing Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601804 Faculty Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601823 Support Staff Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 602001 Work Study-On Campus 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601821 Shift Differential Pay 0 170 170 170 170 170 170 170 170 170 170 170 170 2,040 100% 603001 Taxes-OASDI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603003 Dental Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603004 Health & Welfare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603005 Retirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603007 Workers Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603008 Industrial Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603009 Non Indust Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603010 Unemployment Comp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603011 Life Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603012 Taxes-Medicare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603013 Vision Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603014 Long Term Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603015 Flexcash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603090 Benefits-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603813 Uniform Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660828 Release Time Cost/Refund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601300 Temporary Help 0 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 40,560 100% TTL_D 0 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 225,346 2,704,155 100% RECRUITMENT 660042 Recruitment & Advertising Exp. 0 42 42 42 42 42 42 42 42 42 42 42 42 500 100% 660846 Applicant Expense 0 42 42 42 42 42 42 42 42 42 42 42 42 500 100% 660845 Relocation Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_E 0 83 83 83 83 83 83 83 83 83 83 83 83 1,000 100% TRAVEL & ENTERTAINMENT 606001 Travel In-State 0 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 22,000 100% 606002 Travel Out-of-State 0 1,083 1,083 1,083 1,083 1,083 1,083 1,083 1,083 1,083 1,083 1,083 1,083 13,000 100% 606808 Conference Fees In-State 0 833 833 833 833 833 833 833 833 833 833 833 833 10,000 100% 606810 Conference Fees Out-of-State 0 977 977 977 977 977 977 977 977 977 977 977 977 11,725 100% 606812 Hospitality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660913 Employee Functions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_F 0 4,727 4,727 4,727 4,727 4,727 4,727 4,727 4,727 4,727 4,727 4,727 4,727 56,725 100% 9/22/2008 10:44 AM Page 1 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33205 G0106.xlsx Dept Name: Information Technology FACILITIES 605001 Utilities Electric 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605002 Utilities Gas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605004 Utilities Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605005 Utilities Sewage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605006 Hazardous Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605090 Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605802 Utilities Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660833 Rent Expense 0 0 0 0 3,619 0 0 0 0 0 0 0 0 3,619 100% TTL_G 0 0 0 0 3,619 0 0 0 0 0 0 0 0 3,619 100% EQUIPMENT 33205-G0106 Total Capital Equipment Purchases 0 880,446 110,783 500,655 655 655 51,071 1,071 1,071 1,071 1,071 1,071 1,071 1,550,691 100% 616002 IT Hardware & Maintenance Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616003 IT Software & Licensing Exp 0 34,986 34,986 34,986 34,986 34,986 34,986 34,986 34,986 34,986 34,986 34,986 34,986 419,829 100% 616803 IT Telecommunications & Maint. Exp 0 6,056 6,056 6,056 6,056 6,056 6,056 6,056 6,056 6,056 6,056 6,056 6,056 72,675 100% 619001 Other Equipment Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660021 Other Repair & Maintenance 0 417 417 417 417 417 417 417 417 417 417 417 417 5,000 100% 607010 Equipment Lease & Rental Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_H 0 921,905 152,242 542,114 42,114 42,114 92,530 42,530 42,530 42,530 42,530 42,530 42,530 2,048,195 100% COMMUNICATIONS 604001 Telephone Usage 0 13,723 13,723 13,723 13,723 13,723 13,723 13,723 13,723 13,723 13,723 13,723 13,723 164,674 100% 604090 Other Communicaitons 0 169 169 22,669 169 169 169 169 169 169 169 169 169 24,531 100% 604803 Cellular Usage & Stipends 0 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 21,990 100% 660001 Postage & Freight 0 208 208 208 208 208 208 208 208 208 208 208 208 2,500 100% TTL_I 0 15,933 15,933 38,433 15,933 15,933 15,933 15,933 15,933 15,933 15,933 15,933 15,933 213,695 100% SUPPLIES 660003 Other Supplies 0 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 1,327 15,920 100% 660822 Office & Paper Supplies 0 475 475 475 475 475 475 475 475 475 475 475 475 5,700 100% TTL_J 0 1,802 1,802 1,802 1,802 1,802 1,802 1,802 1,802 1,802 1,802 1,802 1,802 21,620 100% PROFESSIONAL & OUTSIDE SERVICES 613001 Contractual Services 0 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 70,377 100% 613805 Special Lecturers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660835 Accreditation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_K 0 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 70,377 100% OTHER EXPENES 660009 Training & Development Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660853 Miscellaneous Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660910 Campus Awards Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660809 Dues & Subscriptions Expense 0 507 507 507 507 507 507 507 507 507 507 507 507 6,083 100% TTL_L 0 507 507 507 507 507 507 507 507 507 507 507 507 6,083 100% MARKETING & PUBLICATIONS 660002 Printing & Publication Expense 0 83 83 83 83 83 83 83 83 83 83 83 83 1,000 100% 660017 Marketing & Promotion Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660897 Advertising Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_O 0 83 83 83 83 83 83 83 83 83 83 83 83 1,000 100% INTRA-AGENCY COST & ALLOCATIONS 660851 Facilities Services Cost Recovery 0 625 625 625 625 625 625 625 625 625 625 625 625 7,500 100% 660815 Material Cost of Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660817 Grants OH Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660024 F&A Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660916 OIT Cost Recovery 0 (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (48,134) (577,605) 0% 660917 Self Support Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_M 0 (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (47,509) (570,105) 0% 9/22/2008 10:44 AM Page 2 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33205 G0106.xlsx Dept Name: Information Technology Accounts below this line are specialty optional accounts. For each category budgeted, the entire group of account numbers will be available for actual entry during the 08-09 fiscal year. INSTRUCTIONAL EQUIPMENT & SUPPLIES 619002 Instructional Equip Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 619804 Instructional Equip Non Cap 0 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 55,581 100% 660849 Course Fees & Thesis Prj Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660810 Instructional Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_N 0 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 4,632 55,581 100% GENERAL & ADMINISTRATIVE 613802 Visa/Mastercard/Amex Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660010 Insurance Premiums 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660019 Legal Fees 0 500 500 500 500 500 500 500 500 500 500 500 500 6,000 100% 660046 Bank Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660911 Accounting & Auditing Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660914 Fines & Penalty Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660912 Other Taxes, Licenses & Fees Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_P 0 500 500 500 500 500 500 500 500 500 500 500 500 6,000 100% LIBRARY EXPENSES 608001 Library Books 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608002 Library Book Binding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608003 Library Serials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608004 Library Periodicals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608005 Library Subscriptions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CONSTRUCTION EXPENSES 607001 Master Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607003 Programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607004 Preliminary Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607005 Working Drawings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607006 Construction Contracts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CAPITALIZED CONSTRUCTION PROJECTS 607009 Equipment-Capital Outlay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607011 Special Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607021 Design Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607022 Design Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607023 Design Arch Extra Se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607025 Design Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607031 Construction Contract 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607032 Construction Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607033 Construction Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607034 C-Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607035 C-Arch Extra Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607036 C-Arch Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607041 Contingency-Cap Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607042 Construction Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607802 Liquidated Damages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:44 AM Page 3 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

33205 G0106.xlsx Dept Name: Information Technology GRANTS, SCHOLARSHIPS & FELLOWSHIPS 609001 GF State EOP Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609002 GF State Univ Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609803 President Scholarships 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% OTHER INCOME (EXPENSE) 660048 Interest Payback to the State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660049 Investment Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660854 Operating Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660856 Other/External Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 690003 FIT Expenditure Offset from GF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/22/2008 10:44 AM Page 4 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

90607 G0106.xlsx Dept Name: #N/A TTL_A TOTAL DEPARTMENT EXPENSE 0 116,910 171,810 128,512 122,912 84,058 57,558 25,270 24,270 24,270 24,370 22,370 22,370 824,678 100% TTL_B TOTAL PAYROLL & BENEFITS 0 27,660 27,660 25,562 27,062 22,208 22,208 20,120 20,120 20,120 20,120 20,120 20,120 273,078 100% TTL_C TOTAL OPERATING EXPENSES 0 89,250 144,150 102,950 95,850 61,850 35,350 5,150 4,150 4,150 4,250 2,250 2,250 551,600 100% PAYROLL & BENEFITS 90607-G0106 Total Wages from Headcount Model 0 23,660 23,660 21,562 24,062 19,208 19,208 17,120 17,120 17,120 17,120 17,120 17,120 234,078 100% 90607-G0106 Total Summer Wages from HC Model 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601101 Department Chair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601103 Graduate Assistant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601201 Management and Supervisory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601301 Overtime 0 1,000 1,000 1,000 0 0 0 0 0 0 0 0 0 3,000 100% 601302 Special Consultant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601303 Student Assist 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000 100% 601304 Teaching Associate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601801 President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601802 Auto Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603811 Housing Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601804 Faculty Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601823 Support Staff Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 602001 Work Study-On Campus 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601821 Shift Differential Pay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603001 Taxes-OASDI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603003 Dental Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603004 Health & Welfare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603005 Retirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603007 Workers Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603008 Industrial Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603009 Non Indust Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603010 Unemployment Comp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603011 Life Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603012 Taxes-Medicare 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603013 Vision Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603014 Long Term Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603015 Flexcash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603090 Benefits-Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 603813 Uniform Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660828 Release Time Cost/Refund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 601300 Temporary Help 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_D 0 27,660 27,660 25,562 27,062 22,208 22,208 20,120 20,120 20,120 20,120 20,120 20,120 273,078 100% RECRUITMENT 660042 Recruitment & Advertising Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660846 Applicant Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660845 Relocation Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TRAVEL & ENTERTAINMENT 606001 Travel In-State 0 7,000 2,000 2,000 5,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 31,000 100% 606002 Travel Out-of-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606808 Conference Fees In-State 0 0 0 0 0 0 0 0 0 0 2,000 0 0 2,000 100% 606810 Conference Fees Out-of-State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 606812 Hospitality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660913 Employee Functions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_F 0 7,000 2,000 2,000 5,000 1,000 2,000 2,000 2,000 2,000 4,000 2,000 2,000 33,000 100% 9/25/2008 10:10 AM Page 1 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

90607 G0106.xlsx Dept Name: #N/A FACILITIES 605001 Utilities Electric 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605002 Utilities Gas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605004 Utilities Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605005 Utilities Sewage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605006 Hazardous Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605090 Waste Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 605802 Utilities Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660833 Rent Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_G 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% EQUIPMENT 90607-G0106 Total Capital Equipment Purchases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616002 IT Hardware & Maintenance Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616003 IT Software & Licensing Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 616803 IT Telecommunications & Maint. Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 619001 Other Equipment Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660021 Other Repair & Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607010 Equipment Lease & Rental Exp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% COMMUNICATIONS 604001 Telephone Usage 0 50 50 50 50 50 50 50 50 50 50 50 50 600 100% 604090 Other Communicaitons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 604803 Cellular Usage & Stipends 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660001 Postage & Freight 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_I 0 50 50 50 50 50 50 50 50 50 50 50 50 600 100% SUPPLIES 660003 Other Supplies 0 600 500 500 400 400 400 200 200 200 200 200 200 4,000 100% 660822 Office & Paper Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_J 0 600 500 500 400 400 400 200 200 200 200 200 200 4,000 100% PROFESSIONAL & OUTSIDE SERVICES 613001 Contractual Services 0 81,600 141,600 99,400 89,400 59,400 31,900 1,900 1,900 1,900 0 0 0 509,000 100% 613805 Special Lecturers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660835 Accreditation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_K 0 81,600 141,600 99,400 89,400 59,400 31,900 1,900 1,900 1,900 0 0 0 509,000 100% OTHER EXPENES 660009 Training & Development Expense 0 0 0 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 5,000 100% 660853 Miscellaneous Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660910 Campus Awards Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660809 Dues & Subscriptions Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_L 0 0 0 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 5,000 100% MARKETING & PUBLICATIONS 660002 Printing & Publication Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660017 Marketing & Promotion Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660897 Advertising Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% INTRA-AGENCY COST & ALLOCATIONS 660851 Facilities Services Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660815 Material Cost of Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660817 Grants OH Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660024 F&A Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660916 OIT Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660917 Self Support Cost Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/25/2008 10:10 AM Page 2 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

90607 G0106.xlsx Dept Name: #N/A Accounts below this line are specialty optional accounts. For each category budgeted, the entire group of account numbers will be available for actual entry during the 08-09 fiscal year. INSTRUCTIONAL EQUIPMENT & SUPPLIES 619002 Instructional Equip Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 619804 Instructional Equip Non Cap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660849 Course Fees & Thesis Prj Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660810 Instructional Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% GENERAL & ADMINISTRATIVE 613802 Visa/Mastercard/Amex Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660010 Insurance Premiums 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660019 Legal Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660046 Bank Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660911 Accounting & Auditing Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660914 Fines & Penalty Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660912 Other Taxes, Licenses & Fees Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% LIBRARY EXPENSES 608001 Library Books 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608002 Library Book Binding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608003 Library Serials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608004 Library Periodicals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 608005 Library Subscriptions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CONSTRUCTION EXPENSES 607001 Master Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607003 Programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607004 Preliminary Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607005 Working Drawings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607006 Construction Contracts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% CAPITALIZED CONSTRUCTION PROJECTS 607009 Equipment-Capital Outlay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607011 Special Repairs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607021 Design Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607022 Design Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607023 Design Arch Extra Se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607025 Design Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607031 Construction Contract 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607032 Construction Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607033 Construction Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607034 C-Arch Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607035 C-Arch Extra Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607036 C-Arch Reimbursables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607041 Contingency-Cap Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607042 Construction Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 607802 Liquidated Damages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/25/2008 10:10 AM Page 3 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

90607 G0106.xlsx Dept Name: #N/A GRANTS, SCHOLARSHIPS & FELLOWSHIPS 609001 GF State EOP Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609002 GF State Univ Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 609803 President Scholarships 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% OTHER INCOME (EXPENSE) 660048 Interest Payback to the State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660049 Investment Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660854 Operating Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 660856 Other/External Reimb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 690003 FIT Expenditure Offset from GF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% TTL_U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 9/25/2008 10:10 AM Page 4 of 4 08-09 Individual Department-Fund Budget without Benefits.xlsx

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