Answer To: Pre-FY22 Subm Data wPYBudgets 8945 REPORT TYPEAccount...
Akshay Kumar answered on Jul 17 2021
Pre-FY22 Subm Data wPYBudgets
8945
REPORT TYPE Account Number FUND DIVISION DIVISION_DESCRIPTION FUNCTION DEPT Department Unit Unit Description CLASS CATEGORY Description SUBCATEGORY Management Report Bucket Object Code Object Description Consolidated Report Group 2015 Actuals 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2020 Actuals 2021 Actuals to Date Cash Balance as of 3/31/21 3-Year Average (2017-2019) Max Value (2017-2020) 2019 Budget (Just in case) 2020 Budget (Colleague) Budget Adjustments Applied to Colleague FY20 Budget 2020 Budget (Adjusted) Late Posting Adjustment to FY21 Budget 2020 Budget (Adjusted with Late Posting Adj) FY21 Permanent Budget Adjustments 2022 Baseline Budget FY20 BUDGET REDUCTION FORMULA (5200 reductions not included) FY20 CALCULATED BUDGET REDUCTION AMOUNT 2021 Recommended Budget 2021 Budget as Finalized Post Phase 2 Temp Bud Adjustments Posted through 3/31/21 2021 Final Budget (with budget cuts and all adjustments) Difference: Baseline to Final (Post Phase 2) Difference: Recommended to Final (Post Phase 2) Lookup Variability from Chart Restricted Account? Restricted Marker Fund ID Endowed or Current Use Fund Name Year Est Fund Description Restrictions Additional Restriction 1 Additional Restriction 2 Additional Restriction 3 Additional Restriction 4 Plus1 Plus Reporting Y/N End Min Reached End Book Value (as of 9/30/20) Exp Bal per UA (as of 6/30/20) Annual Spending Formula Income (as of 3/31/20) Sweep Y/N x1 NOTES GL_INACTIVE x2 FY21 Budget Adjustment Notes 2015 Budget 2016 Budget 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget x3 2015 % of Budget Spent 2016 % of Budget Spent 2017 % of Budget Spent 2018 % of Budget Spent 2019 % of Budget Spent 2020 % of Budget Spent 2021 % of Budget Spent X4 DIV-DEPT
NON-SWB 3-02-01-10000-11991 3 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 7,334.43 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-51039 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Biology Budget 370.02 214.43 15.41 76.61 214.43 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 500.00 500.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC 42.89% 3.08% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-51054 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51054 Teaching Assistants - Academic Biology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-51060 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget 43,007.82 47,634.71 45,059.51 45,739.58 47,722.55 41,960.72 27,466.99 46,173.88 47,722.55 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 10,000.00 40,000.00 40,000.00 40,000.00 (10,000.00) 0.00 Variable No A 40,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40,000.00 107.52% 95.27% 90.12% 91.48% 95.45% 83.92% 68.67% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-51070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Biology Budget 771.00 2,733.91 7,292.32 1,168.30 2,733.91 500.00 Variable No A 0.00 0.00 0.00 0.00 500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 546.78% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-51074 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Biology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52010 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Biology Budget 75.00 100.00 520.50 525.00 100.00 381.83 525.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 7.50% 20.00% 104.10% 105.00% 20.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52500 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Biology Budget 482.94 285.70 485.89 580.05 200.00 100.13 134.04 421.98 580.05 150.00 150.00 150.00 150.00 150.00 140.37 9.63 140.37 140.00 140.00 (10.00) (0.37) Variable No A 750.00 150.00 150.00 150.00 150.00 150.00 140.00 64.39% 190.47% 323.93% 386.70% 133.33% 66.75% 95.74% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52510 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 46,825.78 53,375.74 49,552.21 56,433.57 42,157.40 41,395.21 23,197.79 49,381.06 56,433.57 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 50,533.19 3,466.81 50,533.19 50,533.00 50,533.00 (3,467.00) (0.19) Variable No A 56,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 50,533.00 83.62% 98.84% 91.76% 104.51% 78.07% 76.66% 45.91% ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-01-10000-52510 3 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 59.72 19.91 59.72 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52511 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5251 Supplies 52511 Laboratory Supplies Biology Budget 31,557.12 16,636.98 16,001.04 13,364.98 20,956.44 10,816.07 9,020.17 16,774.15 20,956.44 30,000.00 18,775.00 11,225.00 30,000.00 30,000.00 30,000.00 28,073.99 1,926.01 28,073.99 27,074.00 27,074.00 (2,926.00) (999.99) Variable No A 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 18,775.00 27,074.00 157.79% 55.46% 53.34% 44.55% 69.85% 57.61% 33.32% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5252 Supplies 52520 Office Supplies Biology Budget 2,695.91 3,618.76 2,592.09 1,816.78 2,596.15 2,528.79 410.45 2,335.01 2,596.15 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2,800.00 1,200.00 2,800.00 2,800.00 2,800.00 (1,200.00) 0.00 Variable No A 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2,800.00 53.92% 90.47% 64.80% 45.42% 64.90% 63.22% 14.66% ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-01-10000-52520 3 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5252 Supplies 52520 Office Supplies Biology Budget 12.99 4.33 12.99 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52530 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Biology Budget 5.00 1.67 5.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52540 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5254 Supplies 52540 Software Biology Budget 344.00 470.90 294.00 258.00 413.00 340.97 470.90 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 1,500.00 500.00 500.00 500.00 500.00 500.00 500.00 22.93% BUDGET NOT SPENT 94.18% 58.80% 51.60% 82.60% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52550 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Biology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52560 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Biology Budget 790.00 263.33 790.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52580 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Biology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-52590 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Biology Budget 1,194.02 (1,178.35) 20.00 454.45 48.95 (234.63) 454.45 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,300.00 1,000.00 1,000.00 504.00 500.00 1,000.00 1,000.00 91.85% BUDGET NOT SPENT -117.84% 3.97% 90.89% 4.90% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53000 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Biology Budget 5,178.12 8,611.73 6,599.52 6,062.03 5,153.40 5,367.26 636.12 5,938.32 6,599.52 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 0.00 0.00 Variable No A 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 129.45% 143.53% 109.99% 101.03% 85.89% 89.45% 10.60% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53010 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5301 Business Services 53010 Freight Biology Budget 134.02 98.08 32.69 98.08 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 89.35% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 65.39% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53020 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Biology Budget 1,280.46 1,714.96 948.69 744.62 793.18 883.67 617.62 828.83 948.69 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 85.36% 114.33% 63.25% 49.64% 52.88% 58.91% 41.17% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53040 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5304 Business Services 53040 Printing and Binding Biology Budget 44.00 438.18 193.78 111.31 335.67 243.67 23.98 213.59 335.67 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 0.00 50.00 50.00 50.00 50.00 50.00 50.00 NO BUDGET ALLOC 876.36% 387.56% 222.62% 671.34% 487.34% 47.96% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget 884.15 85.00 228.00 576.50 100.00 150.00 301.50 576.50 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 200.00 250.00 250.00 250.00 250.00 250.00 250.00 442.08% 34.00% 91.20% 230.60% 40.00% 60.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-01-10000-53070 3 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53080 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 530 Business Services 5308 Business Services 53080 Telephone Biology Budget 437.83 1,657.60 1,282.29 1,191.40 72.83 848.84 1,282.29 750.00 100.00 650.00 750.00 (650.00) 100.00 100.00 750.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No BUDGET ADJUSTMENT MISSED IN FY21 PHASE 1 BOOKED HERE A 750.00 750.00 750.00 750.00 750.00 100.00 100.00 58.38% 221.01% 170.97% 158.85% 9.71% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Biology Budget 918.95 905.28 1,830.45 1,468.04 4,200.13 3,810.95 695.61 2,499.54 4,200.13 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 2,500.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 4,000.00 36.76% 22.63% NO BUDGET ALLOC 36.70% 105.00% 95.27% 17.39% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53521 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 535 Plant Maintenance 5352 Plant Services 53521 Equipment Parts and Repairs Biology Budget 9,149.64 5,559.85 4,601.61 10,031.83 11,127.15 7,173.37 5,431.37 8,586.86 11,127.15 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable No A 9,000.00 7,000.00 1,435.00 7,000.00 7,000.00 7,000.00 7,000.00 101.66% 79.43% 320.67% 143.31% 158.96% 102.48% 77.59% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-53522 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 535 Plant Maintenance 5352 Plant Services 53522 Equipment Parts and Repairs Biology Budget 16.58 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 1,000.00 100.00 0.00 100.00 100.00 100.00 100.00 1.66% BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-54500 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 170.50 286.50 260.50 75.00 251.39 195.63 260.50 250.00 250.00 250.00 250.00 250.00 116.67 133.33 116.67 117.00 117.00 (133.00) 0.33 Variable No A 250.00 250.00 250.00 250.00 250.00 250.00 117.00 68.20% 114.60% 104.20% 30.00% 100.56% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-54501 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Biology Budget 427.59 1,001.25 77.25 333.75 1,001.25 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 BUDGET NOT SPENT 42.76% BUDGET NOT SPENT BUDGET NOT SPENT 100.13% 7.73% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-54520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 224.07 312.44 787.14 457.50 369.96 496.58 538.20 787.14 700.00 700.00 700.00 700.00 700.00 280.00 420.00 280.00 280.00 280.00 (420.00) 0.00 Variable No A 900.00 700.00 700.00 700.00 700.00 700.00 280.00 24.90% 44.63% 112.45% 65.36% 52.85% 70.94% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-01-10000-54520 3 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 108.24 105.88 14.87 228.99 76.33 228.99 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable Yes * A 0.00 0.00 0.00 500.00 500.00 500.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 21.18% 2.97% 45.80% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-54530 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Biology Budget 6,422.50 5,931.54 5,449.65 2,610.63 5,013.39 2,793.50 1,485.50 4,357.89 5,449.65 5,000.00 4,964.00 36.00 5,000.00 5,000.00 5,000.00 4,679.00 321.00 4,679.00 4,679.00 4,679.00 (321.00) 0.00 Variable No A 6,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,964.00 4,679.00 107.04% 118.63% 108.99% 52.21% 100.27% 56.28% 31.75% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-54531 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Biology Budget 359.00 289.50 646.00 6.50 217.50 646.00 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 1,500.00 500.00 500.00 500.00 500.00 500.00 468.00 23.93% 57.90% 129.20% 1.30% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-56030 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 1,075.00 5.00 1,546.25 517.08 1,546.25 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-59990 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 5 599 Expense Credits 5999 Miscellaneous & Credits 59990 Expense Credits Biology Budget (960.00) (1,460.00) (320.00) (960.00) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10000-60400 1 02 ACADEMIC AFFAIRS 01 100 Biology 10000 Biology 6 604 Equipment 6040 Other Expenses 60400 Equipment Biology Budget 2,454.21 2,454.21 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-52510 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 903.17 1,000.00 409.02 991.45 324.99 441.00 575.15 991.45 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 180.63% 200.00% 81.80% 198.29% 65.00% 88.20% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-52580 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Biology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-52590 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Biology Budget 931.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-53070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget 115.00 559.00 38.33 559.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-54500 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 467.89 830.52 432.80 830.52 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 BUDGET NOT SPENT BUDGET NOT SPENT 93.58% BUDGET NOT SPENT 166.10% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10001-60100 1 02 ACADEMIC AFFAIRS 01 100 Biology 10001 Johnson Prof Of Science 6 601 Capital Equipment 6010 Other Expenses 60100 Instructional Equipment Biology Budget 1,000.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 55,600.55 NA Yes * 3020410003 Current Use Biology Student Research Fund 1996 Established in 1996 and supported by gifts from Barry (University trustee emeritus) and Patricia Phelps, and other donors, to support the highest needs of the Biology Department. Support student travel to scientific conferences, student participation in both on-campus and remote summer research or internships, programmatic support for the depatment including, course development, and materials or small equipment needed in on-campus lab spaces. Amended 8/6/20. Yes N/A N/A 51697 N/A Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-52510 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 2,171.29 2,894.36 658.98 3,091.00 1,529.64 219.66 3,091.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,679.00 321.00 4,679.00 5,679.00 5,679.00 679.00 1,000.00 Variable Yes * A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,679.00 43.43% 57.89% BUDGET NOT SPENT BUDGET NOT SPENT 13.18% 61.82% 26.94% ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-52580 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Biology Budget Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-52590 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-53070 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-54500 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 3,251.39 1,265.80 324.27 604.15 309.47 604.15 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-54540 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Biology Budget 2,740.00 2,251.15 150.00 750.38 2,251.15 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 1,000.00 1,000.00 (4,000.00) (4,000.00) Variable Yes * A 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 45.02% 3.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-56020 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Biology Budget 304.00 101.33 304.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10003-60100 3 02 ACADEMIC AFFAIRS 04 100 Biology 10003 Biology Student Research Fund 6 601 Capital Equipment 6010 Other Expenses 60100 Instructional Equipment Biology Budget 4,566.60 4,000.00 4,000.00 4,000.00 4,000.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 114.17% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-51070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Biology Budget 1,847.00 1,847.00 1,847.00 1,847.00 1,847.00 1,847.00 0.00 1,847.00 1,847.00 1,847.00 0.00 0.00 Variable No A 1,620.00 1,620.00 1,620.00 1,847.00 1,847.00 1,847.00 1,847.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-52010 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Biology Budget 100.00 200.00 66.67 200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-52500 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Biology Budget 297.50 100.00 14.56 33.33 100.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-52510 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 185.00 150.00 50.00 150.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-52520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 525 Supplies 5252 Supplies 52520 Office Supplies Biology Budget 223.36 630.00 630.00 630.00 630.00 630.00 441.00 189.00 441.00 441.00 441.00 (189.00) 0.00 Variable No A 0.00 800.00 800.00 630.00 630.00 630.00 441.00 NO BUDGET ALLOC 27.92% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-53020 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Biology Budget 130.00 130.00 130.00 130.00 130.00 130.00 0.00 130.00 130.00 130.00 0.00 0.00 Variable No A 130.00 130.00 130.00 130.00 130.00 130.00 130.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-53070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget 160.00 320.00 175.00 175.00 106.67 320.00 320.00 320.00 320.00 320.00 320.00 320.00 0.00 320.00 320.00 320.00 0.00 0.00 Variable No A 150.00 150.00 150.00 320.00 320.00 320.00 320.00 106.67% BUDGET NOT SPENT 213.33% BUDGET NOT SPENT BUDGET NOT SPENT 54.69% 54.69% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-54500 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 93.26 1,100.00 366.67 1,100.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10004-54520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10004 Health Careers 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 35.59 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 788.63 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-51009 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Biology Budget Variable Yes * A 5,215.00 5,215.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-51060 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-51075 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-52510 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-53070 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-54500 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget Variable Yes * A 417.00 417.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-54520 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 61.28 27.32 18.95 6.32 18.95 417.00 417.00 417.00 417.00 417.00 166.80 250.20 166.80 167.00 167.00 (250.00) 0.20 Variable Yes * A 0.00 0.00 417.00 417.00 417.00 417.00 167.00 NO BUDGET ALLOC NO BUDGET ALLOC 4.54% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10005-54540 3 02 ACADEMIC AFFAIRS 04 100 Biology 10005 Merch/AAAS Undergrad Research 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-52510 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Microscopy Imagery Center Budget 3,943.13 3,210.61 2,918.72 1,902.83 1,683.94 3,690.46 2,168.50 3,690.46 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,679.00 321.00 4,679.00 (5,000.00) (4,679.00) Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 78.86% 64.21% 58.37% 38.06% 33.68% 73.81% NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-52520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 525 Supplies 5252 Supplies 52520 Office Supplies Microscopy Imagery Center Budget 142.68 61.19 101.12 311.56 215.67 48.89 209.45 311.56 250.00 250.00 250.00 250.00 250.00 175.00 75.00 175.00 (250.00) (175.00) Variable No A 250.00 250.00 250.00 250.00 250.00 250.00 0.00 57.07% 24.48% 40.45% 124.62% 86.27% 19.56% NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-52540 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 525 Supplies 5254 Supplies 52540 Software Microscopy Imagery Center Budget 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 (500.00) (500.00) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-52590 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Microscopy Imagery Center Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 (1,000.00) (1,000.00) Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-53020 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Microscopy Imagery Center Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-53520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Microscopy Imagery Center Budget 44,137.82 28,636.00 29,476.00 29,848.00 30,232.00 41,225.00 45,346.00 29,852.00 41,225.00 30,000.00 41,225.00 (11,225.00) 30,000.00 30,000.00 30,000.00 30,000.00 0.00 30,000.00 51,000.00 51,000.00 21,000.00 21,000.00 Variable No A 33,500.00 33,500.00 30,000.00 30,000.00 30,000.00 41,225.00 51,000.00 131.75% 85.48% 98.25% 99.49% 100.77% 100.00% 88.91% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-53521 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 535 Plant Maintenance 5352 Plant Services 53521 Equipment Parts and Repairs Microscopy Imagery Center Budget 1,312.97 1,210.74 289.00 2,077.49 4,000.00 788.83 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 1,000.00 1,000.00 (3,000.00) (3,000.00) Variable No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,000.00 32.82% 30.27% BUDGET NOT SPENT 7.23% 51.94% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10006-54520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10006 Microscopy Imagery Center 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Microscopy Imagery Center Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-51039 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Vivarium Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-51060 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Vivarium Budget 13,175.45 15,062.51 12,559.58 14,599.96 12,161.25 10,308.65 6,327.75 13,106.93 14,599.96 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 15,200.00 3,800.00 15,200.00 15,200.00 15,200.00 (3,800.00) 0.00 Variable No A 19,500.00 19,500.00 19,000.00 19,000.00 19,000.00 19,000.00 15,200.00 67.57% 77.24% 66.10% 76.84% 64.01% 54.26% 41.63% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-51070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Vivarium Budget 1,196.30 1,004.75 2,903.30 2,362.80 1,961.83 3,695.41 2,874.13 2,409.31 3,695.41 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-52510 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Vivarium Budget 13,452.80 20,433.37 19,067.46 17,932.06 16,213.90 20,236.79 12,075.36 17,737.81 20,236.79 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 13,569.10 930.90 13,569.10 16,300.00 16,300.00 1,800.00 2,730.90 Variable No A 11,070.00 11,070.00 12,500.00 14,500.00 14,500.00 14,500.00 16,300.00 121.52% 184.58% 152.54% 123.67% 111.82% 139.56% 74.08% ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-52520 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 525 Supplies 5252 Supplies 52520 Office Supplies Vivarium Budget 66.71 11.01 3.67 11.01 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-52530 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Vivarium Budget 115.45 25.66 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 230.90% 51.32% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-53000 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Vivarium Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10007-53070 1 02 ACADEMIC AFFAIRS 01 100 Biology 10007 Vivarium 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Vivarium Budget 60.00 25.00 45.00 15.00 45.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 60.00% 25.00% BUDGET NOT SPENT 45.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10009-11991 3 02 ACADEMIC AFFAIRS 02 100 Biology 10009 Hornung Res-Gen Foods 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 4,998.94 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10009-52510 3 02 ACADEMIC AFFAIRS 02 100 Biology 10009 Hornung Res-Gen Foods 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10009-52520 3 02 ACADEMIC AFFAIRS 02 100 Biology 10009 Hornung Res-Gen Foods 5 525 Supplies 5252 Supplies 52520 Office Supplies Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10009-54500 3 02 ACADEMIC AFFAIRS 02 100 Biology 10009 Hornung Res-Gen Foods 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 1,050.60 4,999.00 4,999.00 4,999.00 4,999.00 4,999.00 2,332.87 2,666.13 2,332.87 2,333.00 2,333.00 (2,666.00) 0.13 Variable Yes * A 4,000.00 4,000.00 4,000.00 4,999.00 4,999.00 4,999.00 2,333.00 26.27% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10009-54540 3 02 ACADEMIC AFFAIRS 02 100 Biology 10009 Hornung Res-Gen Foods 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget (1,200.83) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-52010 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Biology Budget 700.00 233.33 700.00 250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 1,250.00 1,250.00 1,250.00 0.00 0.00 Variable Yes * A 2,000.00 2,000.00 2,000.00 250.00 250.00 1,250.00 1,250.00 BUDGET NOT SPENT BUDGET NOT SPENT 35.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-53070 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Biology Budget 160.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-54500 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 75.00 478.50 180.00 219.50 478.50 250.00 1,750.00 1,750.00 1,750.00 1,750.00 816.67 933.33 816.67 817.00 817.00 (933.00) 0.33 Variable Yes * A 1,000.00 1,000.00 1,000.00 250.00 250.00 1,750.00 817.00 7.50% BUDGET NOT SPENT 47.85% BUDGET NOT SPENT 72.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-54520 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 41.18 68.50 181.97 8.00 83.49 181.97 250.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable Yes * A 500.00 500.00 500.00 250.00 250.00 500.00 200.00 8.24% BUDGET NOT SPENT 13.70% BUDGET NOT SPENT 72.79% 1.60% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-55000 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 550 Debt Service 5500 Interest on Debt 55000 Debt Service Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10010-56030 3 02 ACADEMIC AFFAIRS 04 100 Biology 10010 Pre Health Prof Lecture Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 1,250.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10015-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10015 Crowell-Field Biology Prize 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 9,701.04 NA Yes * 4500050203 Endowed Crowell Summer Scholarship in Field Biology 1986 Established in 1986 by Professor Kenneth Crowell and Marnie Crowell, this fund honors Professor Crowell’s uncle, Robert L. Crowell, publisher, outdoorsman and scholar. It is awarded to biology majors showing promise in natural history, including ecology, conservation biology, environmental studies, population biology and systematics, to fund research at a biological field station or comparable summer experience. In 2013, Professor Kenneth Crowell's family and friends increased the value of the scholarship in honor of his 80th birthday. Shows the most promise in natural history, including ecology, environmental science, population bioogy, ethology and systematics. Yes Yes 15948 N/A 1531 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10015-56030 3 02 ACADEMIC AFFAIRS 04 100 Biology 10015 Crowell-Field Biology Prize 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 1,840.00 (41.25) (13.75) (41.25) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable Yes * A 1,075.00 1,075.00 1,075.00 1,500.00 1,500.00 1,500.00 1,500.00 171.16% BUDGET NOT SPENT BUDGET NOT SPENT -2.75% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10016-56030 1 02 ACADEMIC AFFAIRS 01 100 Biology 10016 Delmage Premed Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 2,065.00 1,947.00 1,900.00 1,500.00 1,925.00 1,133.33 1,925.00 1,947.00 1,947.00 1,947.00 1,947.00 1,947.00 1,947.00 0.00 1,947.00 1,947.00 1,947.00 0.00 0.00 Variable No A 1,947.00 1,947.00 1,947.00 1,947.00 1,947.00 1,947.00 1,947.00 106.06% 100.00% 97.59% BUDGET NOT SPENT 77.04% 98.87% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10017-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10017 Norris-Medical School Prize 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 2,593.19 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10017-56030 3 02 ACADEMIC AFFAIRS 04 100 Biology 10017 Norris-Medical School Prize 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 4,130.00 2,000.00 1,700.00 4,500.00 4,800.00 2,066.67 4,800.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable Yes * A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 82.60% 40.00% 34.00% BUDGET NOT SPENT 90.00% 96.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10018-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10018 Warner-Pre Med/Dent Prize Endo 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 1,655.31 NA Yes * 4500050230 Endowed Edward and Gertrude Warner Memorial Award 1981 Established in 1981 by Professor Edward N. Warner, former member of the biology department, and Mrs. Warner, it is awarded to a promising biology major, preferably in, but not limited to, the field of pre-medicine or pre-dentistry. Promising biology major preferably in, but not limited to, the field of pre-medicine or pre-dentistry. No Yes 10835 N/A 1852 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10018-56030 3 02 ACADEMIC AFFAIRS 04 100 Biology 10018 Warner-Pre Med/Dent Prize Endo 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Biology Budget 830.00 3,520.00 1,468.00 1,254.43 4,925.00 2,080.81 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 0.00 4,925.00 4,925.00 4,925.00 0.00 0.00 Variable Yes * A 3,000.00 3,000.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 27.67% BUDGET NOT SPENT 71.47% 29.81% 25.47% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-04-10022-11991 3 02 ACADEMIC AFFAIRS 04 100 Biology 10022 Neuroscience Lab Research 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 140.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10034-11991 2 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 1,282.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10034-11991 3 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 30,581.81 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10034-51060 2 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget 300.00 100.00 300.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10034-52560 2 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10034-54500 3 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 453.96 151.32 453.96 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10034-54520 2 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10034-54521 3 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Biology Budget Variable Yes * A 0.00 0.00 0.00 300.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10034-59991 2 02 ACADEMIC AFFAIRS 03 100 Biology 10034 Nature Up North Gifts 5 599 Expense Credits 5999 Miscellaneous & Credits 59991 Expense Credits Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-11991 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 2,176.61 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-51060 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget 3,186.79 5,394.26 1,168.24 1,168.24 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,600.00 400.00 1,600.00 1,600.00 1,600.00 (400.00) 0.00 Variable Yes * A 9,000.00 9,000.00 9,027.00 15,000.00 2,000.00 2,000.00 1,600.00 35.41% 59.94% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 58.41% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-52010 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Biology Budget 1,275.00 75.00 425.00 1,275.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-52080 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Biology Budget 1,238.37 16,117.00 15.00 2,536.10 1,500.00 1,350.37 2,536.10 Variable Yes * A 10,000.00 10,000.00 10,000.00 15,000.00 0.00 0.00 0.00 12.38% 161.17% 0.15% 16.91% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-52500 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Biology Budget 100.00 473.66 51.48 2,003.50 2,653.23 842.88 2,653.23 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable Yes * A 0.00 0.00 0.00 2,000.00 1,000.00 1,000.00 936.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 2.57% 200.35% 265.32% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-52570 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Biology Budget 795.00 265.00 795.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-53020 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Biology Budget 0.46 0.15 0.46 10.00 10.00 10.00 10.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 10.00 10.00 10.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-53040 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 530 Business Services 5304 Business Services 53040 Printing and Binding Biology Budget 944.03 14.78 27.85 319.60 944.03 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 700.00 700.00 700.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 2.11% 3.98% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-53050 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 530 Business Services 5305 Business Services 53050 Advertising Biology Budget 5.81 110.08 180.85 86.30 38.63 180.85 125.00 125.00 125.00 125.00 125.00 62.50 62.50 62.50 63.00 63.00 (62.00) 0.50 Variable Yes * A 0.00 0.00 0.00 0.00 125.00 125.00 63.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 144.68% 136.98% ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-53080 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 530 Business Services 5308 Business Services 53080 Telephone Biology Budget 156.38 749.56 489.23 465.06 749.56 375.00 375.00 375.00 375.00 375.00 375.00 0.00 375.00 375.00 375.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 375.00 375.00 375.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 130.46% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-53520 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Biology Budget 50.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-54500 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 16.50 726.50 247.67 726.50 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-54520 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Biology Budget 153.00 51.00 153.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-56020 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Biology Budget 2,800.00 3,000.00 1,000.00 3,000.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 5,989.12 410.88 5,989.12 5,989.00 5,989.00 (411.00) (0.12) Variable Yes * A 2,800.00 2,800.00 2,800.00 6,400.00 6,400.00 6,400.00 5,989.00 100.00% BUDGET NOT SPENT 107.14% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-03-10035-59999 3 02 ACADEMIC AFFAIRS 03 100 Biology 10035 Nature Up North ISEI 5 599 Expense Credits 5999 Miscellaneous & Credits 59999 Expense Credits Biology Budget (1,360.00) (80.00) (453.33) (80.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10037-11991 2 02 ACADEMIC AFFAIRS 03 100 Biology 10037 Nature Up North-SLRREF Grasse 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget (0.58) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10037-52080 2 02 ACADEMIC AFFAIRS 03 100 Biology 10037 Nature Up North-SLRREF Grasse 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Biology Budget 539.00 179.67 539.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable Yes * A 0.00 0.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 35.93% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10037-52510 2 02 ACADEMIC AFFAIRS 03 100 Biology 10037 Nature Up North-SLRREF Grasse 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 1,840.30 613.43 1,840.30 943.00 943.00 943.00 943.00 943.00 882.46 60.54 882.46 882.00 882.00 (61.00) (0.46) Variable Yes * A 0.00 0.00 4,000.00 943.00 943.00 943.00 882.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 195.15% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10038-56020 2 02 ACADEMIC AFFAIRS 03 100 Biology 10038 Walker Fell: Nature North Gra 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Biology Budget 1,550.00 516.67 1,550.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.50 160.50 2,339.50 2,339.00 2,339.00 (161.00) (0.50) Variable Yes * A 0.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 62.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-11991 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 5,660.40 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-52010 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Biology Budget 1,700.00 1,700.00 1,800.00 1,800.00 1,800.00 1,800.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-52020 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Biology Budget 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 0.00 (2,000.00) (2,000.00) Variable Yes * A 0.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-52500 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Biology Budget 1,843.00 690.60 614.33 1,843.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,334.06 365.94 5,334.06 3,000.00 3,000.00 (2,700.00) (2,334.06) Variable Yes * A 0.00 0.00 0.00 0.00 5,700.00 5,700.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 32.33% 12.12% BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-54530 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Biology Budget 400.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 0.00 (600.00) (561.48) Variable Yes * A 0.00 0.00 0.00 0.00 400.00 600.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-02-10039-56080 2 02 ACADEMIC AFFAIRS 02 100 Biology 10039 Arconic Found Water Monitoring 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Biology Budget 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 900.00 900.00 (1,100.00) (1,100.00) Variable Yes * A 0.00 0.00 0.00 0.00 1,500.00 2,000.00 900.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-11991 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget (33.20) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-51060 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget 215.80 1,639.25 33.20 71.93 1,639.25 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 Variable Yes * A 0.00 0.00 0.00 0.00 1,000.00 0.00 1,800.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 21.58% NO BUDGET ALLOC 1.84% ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-52510 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 500.00 500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-52520 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 525 Supplies 5252 Supplies 52520 Office Supplies Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-52560 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-54500 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Biology Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 200.00 200.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Biology
NON-SWB 3-02-02-10040-54540 3 02 ACADEMIC AFFAIRS 02 100 Biology 10040 Walker Fellowship: Bee Divers 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10041-11991 2 02 ACADEMIC AFFAIRS 03 100 Biology 10041 Nature Up North-Cloudsplitter 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Biology Budget 3,003.85 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10041-51060 2 02 ACADEMIC AFFAIRS 03 100 Biology 10041 Nature Up North-Cloudsplitter 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10041-52080 2 02 ACADEMIC AFFAIRS 03 100 Biology 10041 Nature Up North-Cloudsplitter 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Biology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10041-52510 2 02 ACADEMIC AFFAIRS 03 100 Biology 10041 Nature Up North-Cloudsplitter 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Biology Budget 320.30 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 2-02-03-10041-52560 2 02 ACADEMIC AFFAIRS 03 100 Biology 10041 Nature Up North-Cloudsplitter 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Biology Budget 1,608.20 67.65 1,608.20 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Biology
NON-SWB 1-02-01-10100-51039 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-51054 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51054 Teaching Assistants - Academic Chemistry Budget 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-51060 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Chemistry Budget 13,298.83 16,162.35 17,157.83 17,003.61 2,333.55 797.11 426.60 12,165.00 17,157.83 1,120.00 2,240.00 2,240.00 2,240.00 2,240.00 1,792.00 448.00 1,792.00 1,792.00 1,792.00 (448.00) 0.00 Variable No A 15,000.00 15,000.00 15,000.00 15,000.00 1,120.00 2,240.00 1,792.00 88.66% 107.75% 114.39% 113.36% 208.35% 35.59% 23.81% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-51061 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51061 Student Wages Chemistry Budget 5,258.62 5,753.54 5,060.49 4,850.37 17,289.88 15,752.64 18,374.42 9,066.91 17,289.88 20,400.00 19,280.00 19,280.00 19,280.00 19,280.00 15,424.00 3,856.00 15,424.00 27,424.00 27,424.00 8,144.00 12,000.00 Variable No A 0.00 6,997.00 6,520.00 6,520.00 20,400.00 19,280.00 27,424.00 NO BUDGET ALLOC 82.23% 77.61% 74.39% 84.75% 81.70% 67.00% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-51074 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52010 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Chemistry Budget 55.00 55.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A bud adj 3/12/21 0.00 0.00 0.00 0.00 0.00 0.00 55.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52500 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Chemistry Budget 819.99 833.08 444.38 420.71 187.05 1,426.36 815.69 350.71 1,426.36 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,076.17 73.83 1,076.17 1,076.00 1,076.00 (74.00) (0.17) Variable No A 850.00 850.00 1,400.00 1,150.00 1,150.00 1,150.00 1,076.00 96.47% 98.01% 31.74% 36.58% 16.27% 124.03% 75.81% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52510 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 19,425.87 16,344.96 12,179.05 5,267.15 4,716.01 9,669.65 4,743.33 7,387.40 12,179.05 2,646.00 2,646.00 2,646.00 2,646.00 2,646.00 2,476.13 169.87 2,476.13 4,476.00 4,476.00 1,830.00 1,999.87 Variable No A 19,000.00 21,867.26 12,500.00 2,500.00 2,646.00 2,646.00 4,476.00 102.24% 74.75% 97.43% 210.69% 178.23% 365.44% 105.97% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52511 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5251 Supplies 52511 Laboratory Supplies Chemistry Budget 402.65 6,937.10 6,637.25 8,437.54 7,543.48 6,162.97 5,049.86 7,539.42 8,437.54 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 6,269.86 430.14 6,269.86 8,270.00 8,270.00 1,570.00 2,000.14 Variable No A 6,500.00 6,500.00 6,700.00 6,700.00 6,700.00 6,700.00 8,270.00 6.19% 106.72% 99.06% 125.93% 112.59% 91.98% 61.06% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52512 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5251 Supplies 52512 Laboratory Supplies Chemistry Budget 1,226.70 369.12 388.34 531.94 1,226.70 1,070.00 1,070.00 1,070.00 1,070.00 1,070.00 1,001.31 68.69 1,001.31 1,001.00 1,001.00 (69.00) (0.31) Variable No A 0.00 0.00 0.00 1,100.00 1,070.00 1,070.00 1,001.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 111.52% 34.50% 36.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52513 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5251 Supplies 52513 Laboratory Supplies Chemistry Budget 2,468.26 1,554.93 1,934.03 1,060.03 1,341.06 2,468.26 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,211.10 288.90 4,211.10 4,211.00 4,211.00 (289.00) (0.10) Variable No A 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 4,211.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 54.85% 34.55% 42.98% 25.17% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5252 Supplies 52520 Office Supplies Chemistry Budget 1,525.37 2,158.12 1,439.81 2,143.20 895.67 1,137.71 563.28 1,492.89 2,143.20 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,050.00 450.00 1,050.00 1,050.00 1,050.00 (450.00) 0.00 Variable No A 1,600.00 1,600.00 1,400.00 1,500.00 1,500.00 1,500.00 1,050.00 95.34% 134.88% 102.84% 142.88% 59.71% 75.85% 53.65% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52530 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Chemistry Budget 211.28 287.53 183.99 85.74 42.90 79.49 89.91 183.99 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 100.00 100.00 200.00 200.00 200.00 200.00 200.00 211.28% 287.53% BUDGET NOT SPENT 92.00% 42.87% 21.45% 39.75% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52540 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5254 Supplies 52540 Software Chemistry Budget 109.90 255.00 255.00 Variable No A 150.00 900.00 0.00 0.00 0.00 0.00 0.00 73.27% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52560 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Chemistry Budget 1,393.58 3,873.89 11,188.92 4,915.64 499.54 1,094.77 6,659.48 11,188.92 4,150.00 4,150.00 4,150.00 4,150.00 4,150.00 4,150.00 0.00 4,150.00 4,150.00 4,150.00 0.00 0.00 Variable No A 0.00 146.26 146.00 11,240.00 4,150.00 4,150.00 4,150.00 NO BUDGET ALLOC 952.81% 2653.35% 99.55% 118.45% 12.04% 26.38% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52570 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Chemistry Budget 3,575.53 1,191.84 3,575.53 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 0.00 0.00 4,250.00 250.00 250.00 250.00 250.00 NO BUDGET ALLOC NO BUDGET ALLOC 84.13% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52580 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-52590 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Chemistry Budget 746.00 63.99 254.86 33.40 105.00 106.28 254.86 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53000 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Chemistry Budget 3,915.65 7,214.46 5,643.22 4,501.84 5,672.23 3,535.18 2,354.66 5,272.43 5,672.23 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 97.89% 180.36% 141.08% 112.55% 141.81% 88.38% 58.87% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53008 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 530 Business Services 5300 Business Services 53008 Copying and Duplicating - On Campus Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53020 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Chemistry Budget 844.42 105.68 180.01 81.32 31.05 219.98 404.29 97.46 219.98 225.00 225.00 225.00 225.00 225.00 225.00 0.00 225.00 225.00 225.00 0.00 0.00 Variable No A 200.00 200.00 50.00 225.00 225.00 225.00 225.00 422.21% 52.84% 360.02% 36.14% 13.80% 97.77% 179.68% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53040 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 530 Business Services 5304 Business Services 53040 Printing and Binding Chemistry Budget 45.88 24.66 4.80 522.00 48.60 168.17 183.82 522.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT 91.76% 49.32% 9.60% 1044.00% 97.20% 336.34% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53070 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Chemistry Budget 900.00 3,025.00 75.00 105.00 75.00 75.00 100.00 85.00 105.00 75.00 75.00 75.00 75.00 75.00 75.00 0.00 75.00 75.00 75.00 0.00 0.00 Variable No A 0.00 0.00 75.00 75.00 75.00 75.00 75.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 140.00% 100.00% 100.00% 133.33% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53100 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 531 Business Services 5310 Business Services 53100 Computer Services Chemistry Budget 1,200.00 4,150.00 2,950.00 4,326.44 4,526.44 4,801.44 3,808.81 4,526.44 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 0.00 4,650.00 4,650.00 4,650.00 0.00 0.00 Variable No A 0.00 0.00 4,200.00 4,500.00 4,650.00 4,650.00 4,650.00 NO BUDGET ALLOC NO BUDGET ALLOC 98.81% 65.56% 93.04% 97.34% 103.26% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Chemistry Budget 18,844.59 17,786.24 16,180.88 767.79 1,437.36 16,406.13 1,107.00 6,128.68 16,406.13 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 16,600.00 16,600.00 17,600.00 0.00 2,000.00 2,000.00 2,000.00 113.52% 107.15% 91.94% NO BUDGET ALLOC 71.87% 820.31% 55.35% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-53521 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 535 Plant Maintenance 5352 Plant Services 53521 Equipment Parts and Repairs Chemistry Budget 15,772.20 15,355.50 10,375.90 15,772.20 16,000.00 16,000.00 16,000.00 16,000.00 1,000.00 17,000.00 16,000.00 0.00 16,000.00 (16,000.00) (16,000.00) Variable No A 0.00 0.00 0.00 15,750.00 16,000.00 16,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.14% 95.97% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-54500 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Chemistry Budget 36.50 282.55 496.08 (12.98) 236.75 161.03 496.08 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-54520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Chemistry Budget 238.73 341.07 64.29 377.50 433.83 114.70 38.36 291.87 433.83 300.00 300.00 300.00 300.00 300.00 120.00 180.00 120.00 120.00 (55.00) 65.00 (180.00) 0.00 Variable No A -55 bud adj temp 300.00 300.00 300.00 300.00 300.00 300.00 65.00 79.58% 113.69% 21.43% 125.83% 144.61% 38.23% 59.02% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-54540 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Chemistry Budget 150.00 69.00 23.00 69.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10100-59990 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10100 Chemistry 5 599 Expense Credits 5999 Miscellaneous & Credits 59990 Expense Credits Chemistry Budget (976.50) (325.50) (976.50) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10101-52510 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10101 Baker Prof of Chemistry 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 353.03 599.55 423.44 395.48 65.66 272.97 423.44 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 936.00 70.61% 119.91% 84.69% BUDGET NOT SPENT 39.55% 6.57% BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10101-52520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10101 Baker Prof of Chemistry 5 525 Supplies 5252 Supplies 52520 Office Supplies Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10101-54500 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10101 Baker Prof of Chemistry 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Chemistry Budget 400.45 Variable No A 500.00 500.00 500.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 80.09% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10101-54520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10101 Baker Prof of Chemistry 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Chemistry Budget 32.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-01-10102-11991 3 02 ACADEMIC AFFAIRS 01 101 Chemistry 10102 Chemistry-Operations 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Chemistry Budget 12,280.04 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-01-10102-52510 3 02 ACADEMIC AFFAIRS 01 101 Chemistry 10102 Chemistry-Operations 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable Yes * A 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 936.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-01-10102-54500 3 02 ACADEMIC AFFAIRS 01 101 Chemistry 10102 Chemistry-Operations 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Chemistry Budget 275.00 91.67 275.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-01-10103-11991 3 02 ACADEMIC AFFAIRS 01 101 Chemistry 10103 Nanotechnology Summer Fellowsh 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Chemistry Budget 50.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-01-10103-52510 3 02 ACADEMIC AFFAIRS 01 101 Chemistry 10103 Nanotechnology Summer Fellowsh 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 503.48 503.48 553.48 (503.48) 50.00 50.00 50.00 46.79 3.21 46.79 47.00 47.00 (3.00) 0.21 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 553.48 47.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 90.97% BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-51060 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Chemistry Budget 900.00 Variable No A 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 22.50% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-52500 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Chemistry Budget 256.40 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-52510 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 1,812.62 8,367.38 7,464.75 4,813.53 2,226.47 5,520.90 1,475.81 4,834.92 7,464.75 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,871.60 128.40 1,871.60 1,872.00 1,872.00 (128.00) 0.40 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,872.00 90.63% 418.37% 373.24% 240.68% 111.32% 276.05% 78.84% ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-52560 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Chemistry Budget 607.45 2,231.14 (4,708.58) 6,619.75 (623.33) 6,619.75 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-52580 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Chemistry Budget 1,532.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-53010 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 530 Business Services 5301 Business Services 53010 Freight Chemistry Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-53020 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Chemistry Budget 4.71 3.81 6.32 11.45 4.95 6.32 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-53520 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Chemistry Budget 7,860.05 2,555.66 587.14 336.78 2,013.05 1,339.95 978.99 2,013.05 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Variable No A 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 78.60% 25.56% 5.87% 3.37% 20.13% 13.40% BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-56020 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Chemistry Budget 1,260.00 1,200.00 400.00 1,200.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,160.39 79.61 1,160.39 1,160.00 1,160.00 (80.00) (0.39) Variable No A 0.00 1,350.00 1,350.00 1,240.00 1,240.00 1,240.00 1,160.00 NO BUDGET ALLOC BUDGET NOT SPENT 88.89% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10104-56030 1 02 ACADEMIC AFFAIRS 01 101 Chemistry 10104 Clark- Chemistry Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Chemistry Budget 3,750.00 3,750.00 2,500.00 833.33 2,500.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 0.00 3,750.00 3,750.00 3,750.00 0.00 0.00 Variable No A 0.00 3,750.00 3,750.00 0.00 3,750.00 3,750.00 3,750.00 NO BUDGET ALLOC 100.00% 66.67% NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10105-11991 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10105 Gage Chemistry Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Chemistry Budget 6,390.41 NA Yes * 4500050237 Endowed Clark L. Gage Prizes Endowment Fund 1986 Established in 1986 to honor Professor Gage on the occasion of his retirement after 34 years as a faculty member in the department of chemistry, it is awarded to the best teaching assistant in the department of chemistry and to the student who has shown outstanding research efforts in the department. Chemistry student at the discretion of the department. No Yes 7338 N/A 855 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10105-56030 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10105 Gage Chemistry Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Chemistry Budget 900.00 350.00 1,900.00 700.00 713.00 700.00 13.00 1,104.33 1,900.00 830.00 830.00 830.00 830.00 830.00 830.00 0.00 830.00 830.00 830.00 0.00 0.00 Variable Yes * A 1,050.00 1,050.00 700.00 830.00 830.00 830.00 830.00 85.71% 33.33% 271.43% 84.34% 85.90% 84.34% 1.57% ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-11991 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Chemistry Budget 37,879.30 NA Yes * 4500050470 Endowed Stradling Student Research Endowment 1998 Established in 1998 by Richard F. Stradling Jr. ’64 in honor of his St. Lawrence experience and to recognize his brother, Samuel S. Stradling, professor emeritus of chemistry, this fund supports undergraduate research opportunities for outstanding chemistry students. Support and augment research opportunities for outstanding chemistry students. Yes Yes 134805 N/A 8164 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-51060 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Chemistry Budget Variable Yes * A 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-52010 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Chemistry Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-52510 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Chemistry Budget 377.95 7.74 2.58 7.74 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,356.91 93.09 1,356.91 1,357.00 1,357.00 (93.00) 0.09 Variable Yes * A 3,000.00 3,000.00 1,400.00 1,450.00 1,450.00 1,450.00 1,357.00 BUDGET NOT SPENT 12.60% BUDGET NOT SPENT 0.53% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-54500 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Chemistry Budget 393.20 1,000.00 1,320.00 773.33 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 616.00 704.00 616.00 616.00 616.00 (704.00) 0.00 Variable Yes * A 1,000.00 2,000.00 1,264.00 1,320.00 1,320.00 1,320.00 616.00 BUDGET NOT SPENT 19.66% 79.11% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-56020 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Chemistry Budget 1,260.00 1,200.00 1,280.00 826.67 1,280.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,160.39 79.61 1,160.39 1,160.00 1,160.00 (80.00) (0.39) Variable Yes * A 4,000.00 1,350.00 1,350.00 0.00 1,240.00 1,240.00 1,160.00 31.50% BUDGET NOT SPENT 88.89% NO BUDGET ALLOC 103.23% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-56030 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Chemistry Budget 3,750.00 3,750.00 5,000.00 2,500.00 2,500.00 3,333.33 5,000.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 0.00 3,750.00 3,750.00 3,750.00 0.00 0.00 Variable Yes * A 0.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 NO BUDGET ALLOC 100.00% 133.33% 66.67% 66.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Chemistry
NON-SWB 3-02-04-10106-56080 3 02 ACADEMIC AFFAIRS 04 101 Chemistry 10106 Stradling Student Res-Chem 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Chemistry Budget Variable Yes * A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Chemistry
NON-SWB 1-02-01-10200-51039 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Physics Budgets 70.32 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-51060 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Physics Budgets 5,352.85 4,289.40 5,676.72 5,776.85 6,067.32 5,187.50 4,671.23 5,840.30 6,067.32 5,015.00 5,015.00 5,015.00 5,015.00 5,015.00 4,012.00 1,003.00 4,012.00 4,012.00 4,012.00 (1,003.00) 0.00 Variable No A 5,000.00 5,000.00 5,015.00 5,015.00 5,015.00 5,015.00 4,012.00 107.06% 85.79% 113.19% 115.19% 120.98% 103.44% 116.43% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52010 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52500 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Physics Budgets 1,145.15 141.28 326.98 523.22 441.93 283.79 81.95 430.71 523.22 900.00 900.00 900.00 900.00 900.00 842.22 57.78 842.22 842.00 842.00 (58.00) (0.22) Variable No A 700.00 900.00 900.00 900.00 900.00 900.00 842.00 163.59% 15.70% 36.33% 58.14% 49.10% 31.53% 9.73% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52510 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Physics Budgets 3,745.49 4,981.24 5,467.35 6,029.24 5,220.88 3,585.92 2,674.54 5,572.49 6,029.24 4,715.00 4,715.00 4,715.00 4,715.00 4,715.00 4,412.30 302.70 4,412.30 4,412.00 4,412.00 (303.00) (0.30) Variable No A 5,000.00 4,715.00 4,715.00 4,715.00 4,715.00 4,715.00 4,412.00 74.91% 105.65% 115.96% 127.87% 110.73% 76.05% 60.62% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52520 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5252 Supplies 52520 Office Supplies Physics Budgets 737.88 1,054.56 2,444.95 1,431.63 1,164.97 532.68 99.06 1,680.52 2,444.95 800.00 800.00 800.00 800.00 800.00 560.00 240.00 560.00 560.00 560.00 (240.00) 0.00 Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 560.00 92.24% 131.82% 305.62% 178.95% 145.62% 66.59% 17.69% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52530 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Physics Budgets 147.59 106.85 384.66 471.07 365.49 110.34 535.73 407.07 471.07 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 49.20% 35.62% 128.22% 157.02% 121.83% 36.78% 178.58% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52540 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5254 Supplies 52540 Software Physics Budgets 868.23 839.72 715.45 1,005.72 1,049.64 2,767.24 923.60 1,049.64 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 43.41% 41.99% 35.77% 50.29% 52.48% BUDGET NOT SPENT 138.36% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52550 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Physics Budgets 38.30 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 100.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52560 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Physics Budgets 7,818.84 3,637.05 3,764.26 4,227.68 5,784.45 908.44 140.94 4,592.13 5,784.45 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 NO BUDGET ALLOC 72.74% 75.29% 84.55% 115.69% 18.17% 2.82% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52580 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-52590 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Physics Budgets 2.46 84.00 28.82 84.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53000 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Physics Budgets 1,529.77 1,668.72 2,033.99 2,581.77 1,405.09 1,479.48 377.52 2,006.95 2,581.77 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 0.00 Variable No A 2,000.00 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 76.49% 83.44% 113.00% 143.43% 78.06% 82.19% 20.97% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53010 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5301 Business Services 53010 Freight Physics Budgets 63.68 68.35 22.78 68.35 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 63.68% BUDGET NOT SPENT BUDGET NOT SPENT 68.35% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53020 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Physics Budgets 83.30 103.30 49.44 185.12 22.64 21.16 354.91 85.73 185.12 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 240.00 200.00 150.00 150.00 150.00 150.00 150.00 34.71% 51.65% 32.96% 123.41% 15.09% 14.11% 236.61% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53030 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Physics Budgets 89.49 81.00 20.00 20.00 13.33 20.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 100.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC 81.00% 20.00% 20.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53040 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5304 Business Services 53040 Printing and Binding Physics Budgets 75.75 96.48 8.00 2.67 8.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 0.00 0.00 Variable No A 0.00 20.00 20.00 20.00 20.00 20.00 20.00 NO BUDGET ALLOC 482.40% BUDGET NOT SPENT BUDGET NOT SPENT 40.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53070 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Physics Budgets 452.00 581.00 640.00 434.00 262.00 262.00 100.00 445.33 640.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 452.00% 581.00% 640.00% 434.00% 262.00% 262.00% 100.00% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53090 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Physics Budgets 25.64 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-53520 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Physics Budgets 3,193.24 8,904.74 5,295.99 3,323.56 4,664.56 3,627.45 1,416.11 4,428.04 5,295.99 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 31.93% 178.09% 105.92% 66.47% 93.29% 72.55% 28.32% ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-54500 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Physics Budgets 468.75 111.22 109.00 37.07 111.22 400.00 400.00 400.00 400.00 400.00 186.67 213.33 186.67 187.00 187.00 (213.00) 0.33 Variable No A 0.00 400.00 400.00 400.00 400.00 400.00 187.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 27.81% BUDGET NOT SPENT 27.25% BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-54520 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Physics Budgets 594.07 472.25 329.89 613.08 644.01 611.30 528.99 644.01 150.00 150.00 150.00 150.00 150.00 60.00 90.00 60.00 60.00 60.00 (90.00) 0.00 Variable No A 100.00 150.00 150.00 150.00 150.00 150.00 60.00 594.07% 314.83% 219.93% 408.72% 429.34% 407.53% BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10200-54530 1 02 ACADEMIC AFFAIRS 01 102 Physics 10200 Physics 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Physics Budgets 12.50 29.50 80.00 80.00 80.00 80.00 80.00 74.86 5.14 74.86 75.00 75.00 (5.00) 0.14 Variable No A 80.00 80.00 80.00 80.00 80.00 80.00 75.00 15.63% 36.88% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-52500 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-52520 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 525 Supplies 5252 Supplies 52520 Office Supplies Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-52530 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Physics Budgets 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-52540 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 525 Supplies 5254 Supplies 52540 Software Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-52580 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Physics Budgets 399.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-54500 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Physics Budgets 2,205.00 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 BUDGET NOT SPENT 441.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-54540 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Physics Budgets 795.00 89.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10201-56080 1 02 ACADEMIC AFFAIRS 01 102 Physics 10201 Priest Chair of Physics 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Physics Budgets 50.35 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10202-52510 1 02 ACADEMIC AFFAIRS 01 102 Physics 10202 Hayward Chair of Physics 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Physics Budgets 989.94 1,017.18 981.02 970.18 998.06 1,337.52 983.09 1,337.52 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 197.99% 203.44% 196.20% 194.04% 199.61% 267.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10202-53010 1 02 ACADEMIC AFFAIRS 01 102 Physics 10202 Hayward Chair of Physics 5 530 Business Services 5301 Business Services 53010 Freight Physics Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10202-54500 1 02 ACADEMIC AFFAIRS 01 102 Physics 10202 Hayward Chair of Physics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Physics Budgets 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10203-11991 3 02 ACADEMIC AFFAIRS 01 102 Physics 10203 Reklis-Physics Books Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Physics Budgets 3,548.98 NA Yes * 4500050368 Endowed The Mary Reklis Physics Endowment Fund 1973 Established in 1973 by Ernest P. and Virginia Reklis, parents of Robert ’69, this fund assists outstanding physics students and supports the purchase of books by the physics department. The fund was established in memory of Mr. Reklis’s mother, Mary Reklis, who had a deep respect for education. The fund recognizes the education and motivation given to Robert by the physics department. a "B" student or better in physics and math, majoring in physics or having a double major including physics Outstanding academic record in the Physics Department with promise for a fine academic career Real interest in physics and allied fields such as mathematics financial need Academic standing should be the prime criterion Yes Yes 2724 N/A 294 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10203-52530 3 02 ACADEMIC AFFAIRS 01 102 Physics 10203 Reklis-Physics Books Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Physics Budgets 257.00 257.00 257.00 257.00 257.00 257.00 0.00 257.00 257.00 257.00 0.00 0.00 Variable Yes * A 257.00 257.00 257.00 257.00 257.00 257.00 257.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10204-11991 3 02 ACADEMIC AFFAIRS 01 102 Physics 10204 Physics Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Physics Budgets 8,774.94 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10204-52580 3 02 ACADEMIC AFFAIRS 01 102 Physics 10204 Physics Gifts 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Physics Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10204-56080 3 02 ACADEMIC AFFAIRS 01 102 Physics 10204 Physics Gifts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Physics Budgets 18,706.48 112.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1870.65% 11.20% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-11991 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Physics Budgets 37,838.99 NA Yes * 4500050455 Endowed Alfred Romer Lecture Fund 1996 Established in 1996 in honor of Professor Alfred Romer, professor emeritus of physics, this fund supports an annual lecture broadly representative of the sciences. Lectureship in Sciences No Yes 70377 N/A 4453 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-52010 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Physics Budgets 3,340.98 1,113.66 3,340.98 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Variable Yes * A 5,700.00 0.00 5,700.00 10,000.00 10,000.00 10,000.00 10,000.00 BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT 33.41% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-52590 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Physics Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-53000 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Physics Budgets 46.57 15.52 46.57 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-53020 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Physics Budgets 53.33 17.78 53.33 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-54500 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Physics Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-01-10205-54520 3 02 ACADEMIC AFFAIRS 01 102 Physics 10205 Romer, Alfred Lecture Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Physics Budgets 1,944.25 648.08 1,944.25 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-04-10206-11991 3 02 ACADEMIC AFFAIRS 04 102 Physics 10206 Fay-Physics/Math Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Physics Budgets 1,243.64 NA Yes * 4500050224 Endowed Howard C. Fay Memorial Award 1977 Established in 1977 by Chris Fay and his mother, Josephine Fay, to honor Mr. Fay’s father, Howard ’32, it is awarded to a student demonstrating outstanding academic achievement in physics and/or mathematics. Physics major from the North Country No qualified student, dual physics/math major No qualified student, math major No Yes 4669 N/A 658 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 3-02-04-10206-56030 3 02 ACADEMIC AFFAIRS 04 102 Physics 10206 Fay-Physics/Math Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Physics Budgets 530.00 530.00 500.00 500.00 500.00 500.00 500.00 500.00 526.00 526.00 526.00 526.00 526.00 526.00 0.00 526.00 526.00 526.00 0.00 0.00 Variable Yes * A 526.00 526.00 526.00 526.00 526.00 526.00 526.00 100.76% 100.76% 95.06% 95.06% 95.06% 95.06% BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-04-10208-52510 1 02 ACADEMIC AFFAIRS 04 102 Physics 10208 Donald Rose Physics Endowment 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Physics Budgets 2,295.14 2,764.03 2,639.63 2,699.50 1,598.51 2,701.05 2,764.03 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,526.66 173.34 2,526.66 2,527.00 2,527.00 (173.00) 0.34 Variable No A 0.00 5,700.00 2,750.00 2,700.00 2,700.00 2,700.00 2,527.00 NO BUDGET ALLOC BUDGET NOT SPENT 100.51% 97.76% 99.98% 59.20% BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-11991 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Physics Budgets NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-52510 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Physics Budgets 125.00 100.00 100.00 100.00 100.00 93.58 6.42 93.58 94.00 94.00 (6.00) 0.42 Variable Yes * A 0.00 0.00 0.00 0.00 125.00 100.00 94.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-52560 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Physics Budgets 143.90 47.97 143.90 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-52580 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Physics Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-54500 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Physics Budgets 540.00 300.00 300.00 300.00 300.00 140.00 160.00 140.00 140.00 140.00 (160.00) 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 540.00 300.00 140.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-56020 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Physics Budgets 1,550.00 1,500.00 1,500.00 1,500.00 1,500.00 1,403.70 96.30 1,403.70 1,404.00 1,404.00 (96.00) 0.30 Variable Yes * A 0.00 0.00 0.00 0.00 1,550.00 1,500.00 1,404.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-56030 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Physics Budgets 1,875.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 0.00 3,750.00 3,750.00 3,750.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 1,875.00 3,750.00 3,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Physics
NON-SWB 2-02-04-10210-56080 2 02 ACADEMIC AFFAIRS 04 102 Physics 10210 NSF: ALFALFA Radio Astronomy 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Physics Budgets 198.00 66.00 198.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Physics
NON-SWB 1-02-01-10300-51039 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-51060 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Geology Budget 13,256.13 11,074.90 12,146.90 10,437.57 7,689.38 6,764.09 4,977.93 10,091.28 12,146.90 12,538.00 12,538.00 12,538.00 12,538.00 12,538.00 10,030.40 2,507.60 10,030.40 10,030.00 10,030.00 (2,508.00) (0.40) Variable No A 12,500.00 12,500.00 12,538.00 12,538.00 12,538.00 12,538.00 10,030.00 106.05% 88.60% 96.88% 83.25% 61.33% 53.95% 49.63% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-51070 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Geology Budget 684.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 600.00 600.00 600.00 684.00 684.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52010 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Geology Budget 125.00 1,005.70 500.00 166.67 500.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 20.83% 167.62% BUDGET NOT SPENT BUDGET NOT SPENT 83.33% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Geology Budget 4,266.45 2,936.31 735.60 1,821.47 2,034.16 2,396.11 1,255.25 1,530.41 2,396.11 3,500.00 2,000.00 2,000.00 2,000.00 2,000.00 1,871.60 128.40 1,871.60 1,872.00 1,872.00 (128.00) 0.40 Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 1,872.00 121.90% 83.89% 21.02% 52.04% 58.12% 119.81% 67.05% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52510 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Geology Budget 12,684.11 4,234.65 13,168.69 6,412.75 6,588.11 4,079.15 2,397.28 8,723.18 13,168.69 750.00 750.00 750.00 750.00 750.00 701.85 48.15 701.85 702.00 702.00 (48.00) 0.15 Variable No A 750.00 750.00 750.00 750.00 750.00 750.00 702.00 1691.21% 564.62% 1755.83% 855.03% 878.41% 543.89% 341.49% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52520 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5252 Supplies 52520 Office Supplies Geology Budget 4,871.09 4,322.00 2,332.45 2,691.84 2,634.81 2,007.71 1,215.41 2,553.03 2,691.84 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 900.00 2,100.00 2,100.00 2,100.00 (900.00) 0.00 Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 162.37% 144.07% 77.75% 89.73% 87.83% 66.92% 57.88% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52521 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5252 Supplies 52521 Office Supplies Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52530 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Geology Budget 3,224.78 404.48 269.76 215.03 442.35 310.70 528.96 309.05 442.35 1,000.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 322.48% 40.45% 26.98% 21.50% 44.24% 62.14% 105.79% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52531 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5253 Supplies 52531 Books and Periodicals Geology Budget 50.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52540 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5254 Supplies 52540 Software Geology Budget 7,379.48 2,148.08 1,084.99 1,503.99 1,466.99 1,729.51 1,351.99 1,729.51 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 491.97% 143.21% 72.33% 100.27% 97.80% 115.30% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52550 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Geology Budget 362.33 165.57 360.27 38.05 86.40 32.99 438.00 161.57 360.27 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 362.33% 165.57% 360.27% 38.05% 86.40% 32.99% 438.00% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52560 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Geology Budget 1,796.88 279.10 3,309.97 315.05 2,359.66 5,439.25 753.85 1,994.89 5,439.25 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 179.69% 27.91% 331.00% 31.51% 235.97% 543.93% 75.39% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52570 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-52580 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53000 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Geology Budget 5,243.90 4,705.92 4,920.78 5,713.82 2,065.61 1,951.65 543.31 4,233.40 5,713.82 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,000.00 4,000.00 174.80% 156.86% 164.03% 190.46% 68.85% 48.79% 13.58% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53010 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5301 Business Services 53010 Freight Geology Budget 39.85 86.64 24.25 6.94 24.50 36.96 86.64 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 39.85% BUDGET NOT SPENT BUDGET NOT SPENT 86.64% 24.25% 6.94% 24.50% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53020 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Geology Budget 1,010.59 1,180.62 1,156.38 1,509.49 861.87 409.55 339.35 1,175.91 1,509.49 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 50.53% 59.03% 57.82% 75.47% 43.09% 20.48% 16.97% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53040 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5304 Business Services 53040 Printing and Binding Geology Budget 605.66 819.44 2,076.50 416.53 415.84 521.09 969.62 2,076.50 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 121.13% 163.89% 415.30% 83.31% 83.17% 104.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53050 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5305 Business Services 53050 Advertising Geology Budget 330.06 110.02 330.06 100.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 50.00 50.00 (50.00) 0.00 Variable No A 500.00 500.00 100.00 100.00 100.00 100.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 330.06% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53070 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Geology Budget 300.98 544.92 1,272.21 631.60 516.00 470.00 318.00 806.60 1,272.21 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 94.00% 63.60% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53100 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 531 Business Services 5310 Business Services 53100 Computer Services Geology Budget 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Geology Budget 270.00 180.00 1,906.94 785.65 1,906.94 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 BUDGET NOT SPENT BUDGET NOT SPENT 9.00% 6.00% 63.56% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53520 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Geology Budget 1,957.93 2,516.17 302.83 8,358.15 546.27 6,952.30 184.07 3,069.08 8,358.15 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 Variable No A 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 30.12% 38.71% 4.66% 128.59% 8.40% 106.96% 2.83% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-53530 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Geology Budget 105.79 43.55 14.52 43.55 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 17.63% BUDGET NOT SPENT BUDGET NOT SPENT 7.26% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-54500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 6,807.00 2,655.94 7,203.00 12,155.58 8,953.58 2,261.33 9,437.39 12,155.58 3,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,333.33 2,666.67 2,333.33 2,333.00 2,333.00 (2,667.00) (0.33) Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 5,000.00 2,333.00 226.90% 88.53% 240.10% 405.19% 298.45% 45.23% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-54520 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget 573.38 3,380.72 2,123.52 1,056.17 799.67 326.46 1,326.45 2,123.52 500.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 600.00 400.00 400.00 400.00 (600.00) 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 1,000.00 400.00 114.68% 676.14% 424.70% 211.23% 159.93% 32.65% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-54530 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Geology Budget 32,018.23 39,808.91 41,466.81 25,907.87 24,894.73 7,065.25 996.50 30,756.47 41,466.81 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 23,394.99 1,605.01 23,394.99 23,395.00 23,395.00 (1,605.00) 0.01 Variable No A 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 23,395.00 128.07% 159.24% 165.87% 103.63% 99.58% 28.26% 4.26% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-54540 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Geology Budget 220.00 40.74 384.97 141.90 384.97 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-56080 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10300-56500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10300 Geology 5 565 Food 5650 Food 56500 Food Geology Budget 708.59 734.19 1,541.11 890.02 873.93 1,053.99 27.75 1,101.69 1,541.11 384.00 384.00 384.00 384.00 359.35 24.65 359.35 359.00 359.00 (25.00) (0.35) Variable No A 0.00 0.00 0.00 0.00 0.00 384.00 359.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 274.48% 7.73% ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10301-52510 1 02 ACADEMIC AFFAIRS 01 103 Geology 10301 Chapin Prof of Geology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Geology Budget 548.35 848.00 999.80 333.27 999.80 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10301-52530 1 02 ACADEMIC AFFAIRS 01 103 Geology 10301 Chapin Prof of Geology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Geology Budget 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10301-53190 1 02 ACADEMIC AFFAIRS 01 103 Geology 10301 Chapin Prof of Geology 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Geology Budget 1,975.00 658.33 1,975.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10301-54500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10301 Chapin Prof of Geology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 152.00 881.80 911.40 597.73 911.40 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 500.00 500.00 0.00 266.67 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT 30.40% BUDGET NOT SPENT 176.36% 182.28% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-11991 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget (132.45) NA Yes * 3020110302 Current Use Dr. and Mrs. Robert O. Bloomer Geology Lecture Fund 1987 Established in 1987 through the efforts of Igor Effimoff ’68, William Van Wie ’67 and other geology majors to honor Professor Bloomer, this fund enables the geology department to invite speakers to campus. Enables the Geology Dept to bring speakers to campus, includes honoraria and travel expenses, present emerging research in the field, demonstrate to students the diversity of professional opportunities available to graduates holding a degree in geology, and to support geology student participation in the Bloomer Banquet as convened. Yes N/A N/A N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-52010 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Geology Budget 750.00 750.00 750.00 750.00 750.00 750.00 0.00 750.00 483.00 483.00 (267.00) (267.00) Variable Yes * A 750.00 750.00 750.00 750.00 750.00 750.00 483.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-53040 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 530 Business Services 5304 Business Services 53040 Printing and Binding Geology Budget 122.40 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable Yes * A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 BUDGET NOT SPENT 48.96% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-54500 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 1,120.21 644.84 214.95 644.84 600.00 600.00 600.00 600.00 600.00 280.00 320.00 280.00 280.00 280.00 (320.00) 0.00 Variable Yes * A 600.00 600.00 600.00 600.00 600.00 600.00 280.00 BUDGET NOT SPENT 186.70% BUDGET NOT SPENT BUDGET NOT SPENT 107.47% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-54520 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget 4,730.00 4,515.00 1,505.00 4,515.00 200.00 200.00 200.00 200.00 200.00 80.00 120.00 80.00 80.00 80.00 (120.00) 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 80.00 BUDGET NOT SPENT 2365.00% BUDGET NOT SPENT BUDGET NOT SPENT 2257.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-54521 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Geology Budget 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-56020 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Geology Budget 250.00 250.00 250.00 250.00 250.00 233.95 16.05 233.95 234.00 234.00 (16.00) 0.05 Variable Yes * A 250.00 250.00 250.00 250.00 250.00 250.00 234.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10302-56080 3 02 ACADEMIC AFFAIRS 01 103 Geology 10302 Bloomer Geology Lect 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 23,332.64 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-52010 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-52520 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 525 Supplies 5252 Supplies 52520 Office Supplies Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-53000 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Geology Budget 873.85 291.28 873.85 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-53040 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 530 Business Services 5304 Business Services 53040 Printing and Binding Geology Budget 590.32 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-54500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 199.20 66.40 199.20 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-54520 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget 700.92 749.95 249.98 749.95 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-54521 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-56020 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-56080 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10303-56500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10303 Alumni Geology Conference 5 565 Food 5650 Food 56500 Food Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 1,588.26 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-52510 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-53020 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-54520 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-55500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Geology Budget 500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10305-56500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10305 Friends of Geology 5 565 Food 5650 Food 56500 Food Geology Budget 515.00 515.00 515.00 515.00 515.00 481.94 33.06 481.94 482.00 482.00 (33.00) 0.06 Variable Yes * A 515.00 515.00 515.00 515.00 515.00 515.00 482.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10306-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10306 Ferguson Lecture Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 34,368.50 NA Yes * 4500050254 Endowed Susan Caroline Ferguson Lectureship in Geology 1982 Established in 1982, this fund supports the geology department. Created by family and friends, and Edward and Jane Ferguson, parents of Edward ’82 and Susan ’85, this fund celebrates the memory of Susan, a University sophomore who died tragically. Monies to be used for the lectures and perhaps the publication of the lecture(s) by the Geology Department at the discretion of the Geology Department chairman. Yes Yes 19815 N/A 2320 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10306-52010 3 02 ACADEMIC AFFAIRS 04 103 Geology 10306 Ferguson Lecture Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Geology Budget 1,000.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 100.00% 50.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10306-54500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10306 Ferguson Lecture Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 1,658.85 118.65 534.15 217.60 534.15 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 800.00 700.00 700.00 700.00 (800.00) 0.00 Variable Yes * A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 BUDGET NOT SPENT 110.59% 7.91% BUDGET NOT SPENT 35.61% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10306-54520 3 02 ACADEMIC AFFAIRS 04 103 Geology 10306 Ferguson Lecture Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget 602.00 698.14 433.38 698.14 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT 120.40% BUDGET NOT SPENT 139.63% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-11991 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 101,289.20 NA Yes * 4500050421 Endowed James S. Street Student Geology Fund 1983 Established in 1993 in memory of James Street, this fund supports geology majors’ project research and conference travel. Professor Street was the James Henry Chapin professor of geology and geology department chair, an involved member of the faculty, teacher in the geology department for 27 years, and the announcer for home hockey and football games. To support expenses of student research projects based on field work by Geology majors; awards based on proposals made to the Chair of the Geology Department To match support from St. Lawrence (generall made through the Academic Dean) to Geology majors whose research has been accepted for presentation at a recognized professional conference; proposals for this support may include travel, lodging and board and registration expenses required to attend the conference; awards based on proposals as noted below To match support from SLU for page charges and reprint costs made as a result of Geology major's research paper having been accepted for publication in a scientific journal; awards based upon proposal as noted above To support the attendance of Geology students at gelogical conferences in consort with a faculty member of the Geology Department; awards made at the discretion of the Chair of the Geology Department Yes Yes 283971 N/A 16453 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-52510 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Geology Budget 176.00 490.00 163.33 490.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-53190 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-54500 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 4,704.07 1,845.02 3,510.20 825.58 1,504.33 864.12 1,946.70 3,510.20 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 1,400.00 1,400.00 (1,600.00) 0.00 Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 156.80% 61.50% 117.01% 27.52% 50.14% 28.80% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-54530 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Geology Budget 3,619.24 1,735.78 511.82 3,073.65 1,731.10 401.00 286.00 1,772.19 3,073.65 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.40 192.60 2,807.40 2,807.00 2,807.00 (193.00) (0.40) Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.00 120.64% 57.86% 17.06% 102.46% 57.70% 13.37% 10.19% ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-54540 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Geology Budget 253.16 42.34 98.50 253.16 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable Yes * A 800.00 800.00 800.00 800.00 800.00 800.00 800.00 BUDGET NOT SPENT BUDGET NOT SPENT 31.65% BUDGET NOT SPENT 5.29% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-56020 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Geology Budget 834.35 278.12 834.35 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.40 192.60 2,807.40 2,807.00 2,807.00 (193.00) (0.40) Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.00 BUDGET NOT SPENT BUDGET NOT SPENT 27.81% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10309-56080 3 02 ACADEMIC AFFAIRS 01 103 Geology 10309 Geology fund- Jim Street Endow 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget 1,850.00 1,850.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable Yes * A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 308.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-11991 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 81,085.59 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-52510 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-54520 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Geology Budget 1,289.95 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 1,200.00 800.00 800.00 800.00 (1,200.00) 0.00 Variable Yes * A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 64.50% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-54530 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Geology Budget 3,904.00 246.40 1,383.47 3,904.00 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 BUDGET NOT SPENT BUDGET NOT SPENT 780.80% 49.28% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-54540 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Geology Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-56080 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-01-10310-56500 3 02 ACADEMIC AFFAIRS 01 103 Geology 10310 Geology Gifts 5 565 Food 5650 Food 56500 Food Geology Budget 485.00 485.00 485.00 485.00 485.00 453.86 31.14 453.86 454.00 454.00 (31.00) 0.14 Variable Yes * A 485.00 485.00 485.00 485.00 485.00 485.00 454.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10312-11991 2 02 ACADEMIC AFFAIRS 02 103 Geology 10312 NY Power Auth-St. Lawrence Riv 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10314-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10314 MacAllaster Prof Research Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 12,672.71 NA Yes * 4500050719 Endowed Engaging Africa Fund 2013 Established in 2013 by friends to honor the Kenya Semester Program's 40th anniversary, this fund will help support the following initiatives: Summer Programs in Africa, African Students at SLU, African Studies Lecture, and Kenya Program Internships. Summer Programs in Africa: Scholarship aid to support summer courses in Africa will ensure that students who cannot afford to spend a full semester in Kenya will still have an opportunity to experience studying abroad in Africa African Students at SLU: Additional scholarship support for African students to attend SLU will also ensure that St. Lawrence is part of nurturing the next generation of African leaders like our recently elected Members of Parliament and Cabinet Minister in Kenya. African Studies Lecture: Support for a signature African studies lecture on-campus will allow us to highlight the broader importance of African issues to the campus community each year. Kenya Program Internships: We plan to support an expansion of the independent study options on the Kenya program so that students can take advantage of placements throughout East Africa and complete meaningful internships that will benefit their personal and professional development. Yes 210858 N/A 9098 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10315-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10315 Harrington Field School Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 24,367.62 NA Yes * 3020410315 Current Use Jonathan W. Harrington '64 Field School Fund 2015 Established in 2015 by Laura Harrington '90 in memory of her father, Jonathan W. Harrington '64, this fund supports students with financial need who are attending a geology field camp and majoring in geology. Student must be attending a recognized summer field camp approved by the chair of the department Students majoring in geology If not, students minoring in geology or undertaking signifcant coursework in geology Yes N/A N/A 22868 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10315-54500 3 02 ACADEMIC AFFAIRS 04 103 Geology 10315 Harrington Field School Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 832.38 1,200.00 677.46 1,200.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10315-56036 3 02 ACADEMIC AFFAIRS 04 103 Geology 10315 Harrington Field School Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Geology Budget 2,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-11991 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 2,640.50 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-51060 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Geology Budget 1,614.10 153.55 589.22 1,614.10 200.00 200.00 200.00 200.00 200.00 160.00 40.00 160.00 160.00 160.00 (40.00) 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 200.00 200.00 160.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-52020 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-52500 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Geology Budget 12,870.00 5,782.62 188.83 6,217.54 12,870.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,743.20 256.80 3,743.20 3,743.00 3,743.00 (257.00) (0.20) Variable Yes * A 0.00 0.00 0.00 0.00 4,000.00 4,000.00 3,743.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 4.72% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-52580 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Geology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-54500 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 3,805.34 3,098.68 1,268.45 3,805.34 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable Yes * A 0.00 0.00 0.00 0.00 1,000.00 1,000.00 467.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 309.87% BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-54530 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Geology Budget 3,432.88 755.77 1,396.22 3,432.88 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-02-10317-56080 2 02 ACADEMIC AFFAIRS 02 103 Geology 10317 Hess: Red River 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget Variable Yes * A 0.00 0.00 35,750.00 16,454.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10319-52520 1 02 ACADEMIC AFFAIRS 01 103 Geology 10319 Dana Professorship of Geology 5 525 Supplies 5252 Supplies 52520 Office Supplies Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10319-52580 1 02 ACADEMIC AFFAIRS 01 103 Geology 10319 Dana Professorship of Geology 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Geology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10319-53070 1 02 ACADEMIC AFFAIRS 01 103 Geology 10319 Dana Professorship of Geology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Geology Budget Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10319-54500 1 02 ACADEMIC AFFAIRS 01 103 Geology 10319 Dana Professorship of Geology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Geology Budget 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 0.00 0.00 0.00 0.00 0.00 1,000.00 467.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10319-56080 1 02 ACADEMIC AFFAIRS 01 103 Geology 10319 Dana Professorship of Geology 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Geology Budget 1,000.00 165.00 333.33 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-04-10321-11991 2 02 ACADEMIC AFFAIRS 04 103 Geology 10321 Harvey Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 775.52 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 2-02-04-10321-56030 2 02 ACADEMIC AFFAIRS 04 103 Geology 10321 Harvey Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Geology Budget 775.00 775.00 775.00 775.00 775.00 0.00 775.00 775.00 775.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 775.00 775.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Geology
NON-SWB 3-02-04-10322-11991 3 02 ACADEMIC AFFAIRS 04 103 Geology 10322 Alumni Fund for Geology 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Geology Budget 1,500.00 NA Yes * 3020410322 Current Use Alumni Current Use Fund for Geology 2020 Established in 2020 by Edward B. Baker '86, this fund supports the highest needs of the geology department at SLU. Highest needs of the geology department at SLU determined annually by the geology department chair. Yes N/A N/A N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Geology
NON-SWB 1-02-01-10400-51039 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-51060 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget 5,659.89 6,880.95 5,574.83 6,344.73 7,085.52 6,409.13 1,583.55 6,335.03 7,085.52 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,800.00 1,200.00 4,800.00 4,800.00 4,800.00 (1,200.00) 0.00 Variable No A 5,000.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,800.00 113.20% 137.62% 92.91% 105.75% 118.09% 106.82% 32.99% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-52500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mathematics Budget 52.92 56.53 33.99 18.84 56.53 Variable No A 600.00 600.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 8.82% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-52510 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Mathematics Budget 50.65 50.65 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-52520 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 525 Supplies 5252 Supplies 52520 Office Supplies Mathematics Budget 2,803.61 1,237.17 2,818.39 1,781.57 2,888.78 2,354.73 361.26 2,496.25 2,888.78 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,450.00 1,050.00 2,450.00 2,450.00 2,450.00 (1,050.00) 0.00 Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,450.00 80.10% 35.35% 80.53% 50.90% 82.54% 67.28% 14.75% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-52530 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mathematics Budget 18.41 190.92 34.35 75.09 190.92 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-52540 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 525 Supplies 5254 Supplies 52540 Software Mathematics Budget 90.00 30.00 90.00 Variable No A 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 9.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-53000 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Mathematics Budget 7,368.40 8,524.07 6,383.94 6,666.84 5,902.72 4,404.36 392.01 6,317.83 6,666.84 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 0.00 8,500.00 4,000.00 4,000.00 (4,500.00) (4,500.00) Variable No A 6,900.00 6,900.00 7,500.00 8,500.00 8,500.00 8,500.00 4,000.00 106.79% 123.54% 85.12% 78.43% 69.44% 51.82% 9.80% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-53020 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Mathematics Budget 254.27 203.12 169.66 219.59 150.01 226.51 127.83 179.75 226.51 400.00 290.00 110.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 800.00 800.00 400.00 400.00 400.00 290.00 400.00 31.78% 25.39% 42.42% 54.90% 37.50% 78.11% 31.96% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-53040 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 530 Business Services 5304 Business Services 53040 Printing and Binding Mathematics Budget 9.00 192.00 142.33 255.56 113.85 112.54 37.78 170.58 255.56 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 0.00 0.00 150.00 150.00 150.00 150.00 150.00 NO BUDGET ALLOC NO BUDGET ALLOC 94.89% 170.37% 75.90% 75.03% 25.19% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-53070 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-53520 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Mathematics Budget 107.27 75.44 199.00 46.56 1,102.36 127.24 199.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT 53.64% 37.72% 99.50% 23.28% 551.18% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 711.55 300.00 301.00 200.33 301.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-54520 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Mathematics Budget 1,622.77 33.93 118.40 50.78 118.40 Variable No A 150.00 150.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 1081.85% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-54521 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Mathematics Budget 816.83 189.00 548.70 673.62 210.00 902.68 477.44 902.68 600.00 600.00 600.00 600.00 600.00 240.00 360.00 240.00 240.00 240.00 (360.00) 0.00 Variable No A 400.00 400.00 600.00 600.00 600.00 600.00 240.00 204.21% 47.25% 91.45% 112.27% 35.00% 150.45% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-56030 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget 925.89 712.89 953.39 1,146.81 112.81 1,242.86 (136.54) 737.67 1,242.86 1,000.00 1,110.00 (110.00) 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 600.00 600.00 1,000.00 1,000.00 1,000.00 1,110.00 1,000.00 154.32% 118.82% 95.34% 114.68% 11.28% 111.97% -13.65% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10400-56080 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10400 Mathematics 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 13.00 4.33 13.00 Variable No A 200.00 200.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-52500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-52530 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-53000 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-53070 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Mathematics Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 975.57 1,000.00 1,000.00 570.20 1,000.00 523.40 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10401-54540 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10401 Burry Prof of Math 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10402-52530 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10402 Peterson Prof of Math 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mathematics Budget 306.00 62.90 102.00 306.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10402-52560 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10402 Peterson Prof of Math 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Mathematics Budget 347.99 104.99 116.00 347.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10402-53070 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10402 Peterson Prof of Math 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Mathematics Budget 400.00 504.09 504.09 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10402-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10402 Peterson Prof of Math 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 600.00 590.78 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10402-56080 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10402 Peterson Prof of Math 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 652.00 1,374.84 675.61 1,374.84 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 400.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT BUDGET NOT SPENT 65.20% 137.48% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-52500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mathematics Budget 735.08 56.99 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 (500.00) (467.90) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 0.00 147.02% 11.40% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-52520 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 525 Supplies 5252 Supplies 52520 Office Supplies Mathematics Budget Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-52530 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mathematics Budget 203.34 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-52580 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Mathematics Budget 775.55 87.20 775.55 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-53070 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Mathematics Budget 225.00 175.00 225.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 (500.00) (233.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10403-56080 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10403 Ruther Prof of Math 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 1,000.00 1,000.00 1,000.00 1,000.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10404-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10404 Cummings Prof of Math 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 (1,000.00) (466.67) Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10404-56080 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10404 Cummings Prof of Math 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 1,000.00 1,000.00 1,000.00 1,000.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-51039 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Quantitative Resource Center Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-51050 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Quantitative Resource Center Budget 15,356.25 13,276.25 12,065.63 11,050.00 13,861.25 12,106.25 12,325.63 13,861.25 16,250.00 16,250.00 16,250.00 16,250.00 16,250.00 16,250.00 0.00 16,250.00 10,000.00 10,000.00 (6,250.00) (6,250.00) Variable No A 11,368.00 44,218.00 31,127.00 16,250.00 16,250.00 16,250.00 10,000.00 135.08% 30.02% 38.76% 68.00% 85.30% 74.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-51060 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Quantitative Resource Center Budget 43,472.71 44,000.92 44,562.16 44,847.68 46,703.22 37,665.00 22,967.73 45,371.02 46,703.22 44,520.00 44,520.00 44,520.00 44,520.00 44,520.00 35,616.00 8,904.00 35,616.00 41,866.00 41,866.00 (2,654.00) 6,250.00 Variable No A 49,520.00 47,520.00 44,520.00 44,520.00 44,520.00 44,520.00 41,866.00 87.79% 92.59% 100.09% 100.74% 104.90% 84.60% 54.86% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-51070 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Quantitative Resource Center Budget 122.50 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-52500 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Quantitative Resource Center Budget 491.92 491.92 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 374.00 374.00 (26.00) (0.32) Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 374.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 122.98% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-52520 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 525 Supplies 5252 Supplies 52520 Office Supplies Quantitative Resource Center Budget 2,291.08 1,962.71 1,191.35 1,923.62 4,318.68 1,954.73 1,129.51 2,477.88 4,318.68 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 1,134.00 486.00 1,134.00 1,134.00 1,134.00 (486.00) 0.00 Variable No A 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 1,620.00 1,134.00 141.42% 121.15% 73.54% 118.74% 266.59% 120.66% 99.60% ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-52530 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Quantitative Resource Center Budget 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 0.00 Variable No A 1,900.00 1,900.00 1,900.00 1,800.00 1,800.00 1,800.00 1,800.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-53000 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Quantitative Resource Center Budget 62.85 192.53 17.53 34.89 120.99 17.47 120.99 220.00 220.00 220.00 220.00 220.00 220.00 0.00 220.00 220.00 220.00 0.00 0.00 Variable No A 200.00 200.00 200.00 220.00 220.00 220.00 220.00 31.43% 96.27% 8.77% BUDGET NOT SPENT 15.86% 55.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-53070 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Quantitative Resource Center Budget 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 0.00 0.00 250.00 250.00 250.00 250.00 250.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-54500 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Quantitative Resource Center Budget 2,289.40 2,668.28 1,290.84 430.28 1,290.84 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 1,400.00 1,400.00 (1,600.00) 0.00 Variable No A 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 114.47% 133.41% BUDGET NOT SPENT BUDGET NOT SPENT 43.03% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-04-10405-54520 1 02 ACADEMIC AFFAIRS 04 104 Mathematics 10405 Quantitative Res Cntr 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Quantitative Resource Center Budget 13.15 4.38 13.15 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-11991 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 60,230.60 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-51069 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51069 Student Wages - Overtime Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-52580 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-53520 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Mathematics Budget 2,400.00 1,399.75 1,266.58 2,400.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable Yes * A 1,500.00 1,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 BUDGET NOT SPENT BUDGET NOT SPENT 96.00% 55.99% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-54521 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Mathematics Budget 1,078.97 1,308.00 1,848.00 1,510.50 2,182.16 192.00 1,846.89 2,182.16 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 600.00 900.00 600.00 600.00 600.00 (900.00) 0.00 Variable Yes * A 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC 123.20% 100.70% 145.48% 12.80% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-56030 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget 857.14 750.00 122.20 746.57 223.12 363.96 746.57 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 12.22% 74.66% 22.31% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10406-56080 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10406 Mathematics Gifts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 268.75 1,300.00 433.33 1,300.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10409-11991 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10409 Bates Math Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 13,003.84 NA Yes * 4500050387 Endowed Dr. O. Kenneth Bates Prize for Mathematics 1991 Established in 1991 by Heidi Genhart Kuehn ’53 to honor Professor O. Kenneth Bates for his many years of service to St. Lawrence, this prize is awarded to a senior student who has excelled in scholarship and service to the mathematics, computer science and statistics department, has a 3.5 grade point average and has completed an honors project. In addition, a portion of the funds may be used to provide an award to an outstanding sophomore in the department to encourage those students to continue to pursue that field. The recipient will be a senior who has excelled in scholarship and service to the mathematics, computer science and statistics department. The senior must have a GPA of 3.5 and complete an honors project. Yes Yes 52215 N/A 3315 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10409-56030 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10409 Bates Math Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget 3,511.72 2,241.29 1,051.00 1,446.58 1,500.00 2,000.00 19.50 1,332.53 2,000.00 3,154.00 3,154.00 3,154.00 3,154.00 3,154.00 3,154.00 0.00 3,154.00 3,154.00 3,154.00 0.00 0.00 Variable Yes * A 2,000.00 2,000.00 3,154.00 3,154.00 3,154.00 3,154.00 3,154.00 175.59% 112.06% 33.32% 45.86% 47.56% 63.41% 0.62% ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-11991 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 34,824.98 NA Yes * 4500050478 Endowed Daniel J. Fleming Student Endowment in Mathematics 1999 Established in 1999 by Scott ’80 and Pamela Morse ’82 Stewart in honor of mathematics professor Daniel J. Fleming, this fund supports research opportunities for math students. Funds will be used at the discretion of the chairperson of the department of mathematics to support and augment reseach opportunities for math students. Some examples are supplies, travel, presentation materials, and modest equipment needs, or other student needs such as software packages or similar incidental expenses. Yes Yes 83113 N/A 4911 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-52500 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mathematics Budget 152.31 379.47 219.98 1,520.77 706.74 1,520.77 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,403.70 96.30 1,403.70 1,404.00 1,404.00 (96.00) 0.30 Variable Yes * A 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,404.00 NO BUDGET ALLOC NO BUDGET ALLOC 25.30% 14.67% 101.38% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-52520 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 525 Supplies 5252 Supplies 52520 Office Supplies Mathematics Budget 1,300.00 433.33 1,300.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-52540 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 525 Supplies 5254 Supplies 52540 Software Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-53000 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-54500 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget Variable Yes * A 2,600.00 2,600.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-54530 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Mathematics Budget 478.00 188.04 3,653.46 3,240.14 228.00 2,360.55 3,653.46 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,784.00 191.00 2,784.00 2,784.00 2,784.00 (191.00) (0.00) Variable Yes * A 0.00 0.00 2,975.00 2,975.00 2,975.00 2,975.00 2,784.00 NO BUDGET ALLOC NO BUDGET ALLOC 6.32% 122.81% 108.91% 7.66% BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-04-10410-56080 3 02 ACADEMIC AFFAIRS 04 104 Mathematics 10410 D. Fleming Student Math Endow 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 946.02 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-11991 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-51009 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Mathematics Budget 2,406.28 4,812.50 7,218.68 7,245.00 7,245.00 7,245.00 7,236.23 7,245.00 8,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 0.00 (5,000.00) (5,000.00) Variable Yes * A 0.00 0.00 7,235.00 8,000.00 8,000.00 5,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 99.77% 90.56% 90.56% 144.90% NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-51060 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget 66.40 Variable Yes * A 0.00 0.00 1,100.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-52020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Mathematics Budget 1,000.00 3,000.00 3,000.00 6,000.00 4,000.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 0.00 (3,000.00) (3,000.00) Variable Yes * A 0.00 3,000.00 3,000.00 2,400.00 3,000.00 3,000.00 0.00 NO BUDGET ALLOC 33.33% 100.00% 125.00% 200.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-52080 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Mathematics Budget 495.00 495.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-54500 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget 702.00 101.50 600.00 1,848.18 233.83 1,848.18 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 0.00 (2,000.00) (933.33) Variable Yes * A 0.00 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 0.00 NO BUDGET ALLOC 46.80% 6.77% 30.00% BUDGET NOT SPENT 92.41% NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-54520 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Mathematics Budget 579.03 210.00 70.00 210.00 Variable Yes * A 0.00 0.00 600.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 35.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-55500 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Mathematics Budget 89,238.50 136,500.00 130,000.00 130,000.00 50,481.00 132,166.67 136,500.00 130,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 0.00 65,000.00 0.00 (65,000.00) (65,000.00) Variable Yes * A 0.00 0.00 130,000.00 134,000.00 130,000.00 65,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 105.00% 97.01% 100.00% 77.66% NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-56020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Mathematics Budget 732.00 952.00 317.33 952.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 1,197.00 1,200.00 1,200.00 1,200.00 0.00 0.00 NO BUDGET ALLOC 61.15% 79.33% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-56030 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget Variable Yes * A 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10412-56080 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10412 NSF S-STEM Program 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 6,462.00 3,891.00 3,891.82 3,615.26 4,748.27 6,462.00 4,000.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 2,700.00 0.00 (2,700.00) (2,700.00) Variable Yes * A 0.00 4,467.00 4,467.00 4,000.00 4,000.00 2,700.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT 144.66% 97.28% 97.30% 133.90% NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10414-11991 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10414 Schuckers Database Fellows 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10414-51060 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10414 Schuckers Database Fellows 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget 3,500.00 1,166.67 3,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10414-56020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10414 Schuckers Database Fellows 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Mathematics Budget 1,085.00 2,281.00 (733.25) 1,122.00 2,281.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10414-56030 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10414 Schuckers Database Fellows 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10414-56036 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10414 Schuckers Database Fellows 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Mathematics Budget 875.00 2,625.00 1,166.67 2,625.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10416-11991 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10416 Lock StatKey Fellows 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 570.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10416-51060 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10416 Lock StatKey Fellows 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget 1,166.66 2,333.34 1,166.67 2,333.34 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10416-56020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10416 Lock StatKey Fellows 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Mathematics Budget 710.00 236.67 710.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10416-56036 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10416 Lock StatKey Fellows 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-52520 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 525 Supplies 5252 Supplies 52520 Office Supplies Mathematics Budget 105.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-52530 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mathematics Budget 499.93 499.93 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-52560 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Mathematics Budget 849.00 299.93 283.00 849.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-52580 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Mathematics Budget 899.94 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-54500 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10417-56080 1 02 ACADEMIC AFFAIRS 01 104 Mathematics 10417 Dana Prof of Mathematics 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 59.56 19.85 59.56 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 5.96% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-11991 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 1,695.50 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-51009 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Mathematics Budget 21,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-51060 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-51070 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Mathematics Budget 1,500.00 1,500.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-52020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-52080 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Mathematics Budget 8,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-54500 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-54520 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Mathematics Budget 380.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-55500 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Mathematics Budget 60,750.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-56020 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-56030 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 2-02-04-10418-56080 2 02 ACADEMIC AFFAIRS 04 104 Mathematics 10418 NSF S-STEM Program (20-25) 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Mathematics Budget 15,912.03 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-11991 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mathematics Budget 50,000.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA. Also updated Cash Balance with deposit that posted on 4/2/21 (after data pulled). A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-51060 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mathematics Budget Variable Yes * ADDED! NEW ACCOUNT ADDED AFTER FY22 DATA PULLED A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-52500 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mathematics Budget Variable Yes * ADDED! NEW ACCOUNT ADDED AFTER FY22 DATA PULLED A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-52580 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Mathematics Budget Variable Yes * ADDED! NEW ACCOUNT ADDED AFTER FY22 DATA PULLED A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-54500 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mathematics Budget Variable Yes * ADDED! NEW ACCOUNT ADDED AFTER FY22 DATA PULLED A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 3-02-01-10420-56030 3 02 ACADEMIC AFFAIRS 01 104 Mathematics 10420 Data Science Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mathematics Budget Variable Yes * ADDED! NEW ACCOUNT ADDED AFTER FY22 DATA PULLED A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Mathematics
NON-SWB 1-02-01-10500-51039 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Psychology Budget 132.11 105.49 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-51060 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Psychology Budget 9,587.41 9,554.12 9,904.76 6,183.54 4,473.20 7,309.07 4,471.21 6,853.83 9,904.76 8,024.00 6,024.00 6,024.00 6,024.00 6,024.00 4,819.20 1,204.80 4,819.20 4,819.00 4,819.00 (1,205.00) (0.20) Variable No A 8,000.00 8,000.00 8,024.00 8,024.00 8,024.00 6,024.00 4,819.00 119.84% 119.43% 123.44% 77.06% 55.75% 121.33% 92.78% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-51075 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52010 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Psychology Budget 50.00 16.67 50.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52500 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Psychology Budget 620.67 408.25 202.51 158.93 176.25 138.05 40.37 179.23 202.51 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 2,000.00 2,000.00 1,000.00 500.00 500.00 500.00 468.00 31.03% 20.41% 20.25% 31.79% 35.25% 27.61% 8.63% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52510 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Psychology Budget 1,436.35 1,367.54 2,165.79 2,034.19 2,381.67 1,886.23 367.29 2,193.88 2,381.67 2,000.00 2,100.00 2,100.00 2,100.00 2,100.00 1,965.18 134.82 1,965.18 1,965.00 1,965.00 (135.00) (0.18) Variable No A 2,550.00 2,550.00 2,000.00 2,000.00 2,000.00 2,100.00 1,965.00 56.33% 53.63% 108.29% 101.71% 119.08% 89.82% 18.69% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52511 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5251 Supplies 52511 Laboratory Supplies Psychology Budget 48.81 146.43 65.08 146.43 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5252 Supplies 52520 Office Supplies Psychology Budget 2,623.22 2,511.33 3,543.89 3,079.51 4,009.43 1,249.75 185.08 3,544.28 4,009.43 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 900.00 2,100.00 2,100.00 2,100.00 (900.00) 0.00 Variable No A 3,750.00 3,750.00 2,750.00 3,000.00 3,000.00 3,000.00 2,100.00 69.95% 66.97% 128.87% 102.65% 133.65% 41.66% 8.81% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52530 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Psychology Budget 380.01 200.64 296.61 295.55 569.63 516.25 183.65 387.26 569.63 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 900.00 900.00 900.00 500.00 500.00 500.00 500.00 42.22% 22.29% 32.96% 59.11% 113.93% 103.25% 36.73% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52540 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5254 Supplies 52540 Software Psychology Budget 68.64 1,023.96 692.50 530.47 407.66 692.50 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 1,400.00 1,400.00 500.00 500.00 500.00 500.00 500.00 4.90% 73.14% 138.50% BUDGET NOT SPENT 106.09% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52560 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Psychology Budget 47.27 218.28 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 47.27% 218.28% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52590 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Psychology Budget 20.00 (56.42) (18.81) (56.42) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-52593 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 525 Supplies 5259 Supplies 52593 General/Other/Misc. Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53000 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Psychology Budget 9,357.45 11,420.27 9,974.51 8,967.63 6,935.93 6,924.02 1,047.69 8,626.02 9,974.51 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 0.00 10,500.00 10,500.00 10,500.00 0.00 0.00 Variable No A 7,160.00 7,160.00 9,500.00 10,500.00 10,500.00 10,500.00 10,500.00 130.69% 159.50% 104.99% 85.41% 66.06% 65.94% 9.98% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53010 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5301 Business Services 53010 Freight Psychology Budget 13.99 4.66 13.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53020 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Psychology Budget 97.12 91.84 152.68 191.41 157.12 130.54 36.33 167.07 191.41 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 850.00 425.00 250.00 250.00 250.00 250.00 250.00 11.43% 21.61% 61.07% 76.56% 62.85% 52.22% 14.53% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53030 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Psychology Budget 52.68 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53040 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5304 Business Services 53040 Printing and Binding Psychology Budget 38.53 85.75 82.79 539.68 52.26 236.07 539.68 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC 85.75% 82.79% 539.68% 52.26% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53070 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Psychology Budget 1,374.00 376.00 328.75 112.00 712.00 112.00 146.92 712.00 168.00 168.00 168.00 168.00 168.00 0.00 168.00 168.00 168.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 168.00 168.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 423.81% 66.67% ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-53520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-54500 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 910.45 230.75 76.92 230.75 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-54501 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-54520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Psychology Budget 1,239.63 926.27 461.20 812.01 750.35 352.94 674.52 812.01 1,025.00 857.00 857.00 857.00 857.00 342.80 514.20 342.80 343.00 343.00 (514.00) 0.20 Variable No A 600.00 1,025.00 1,025.00 1,025.00 1,025.00 857.00 343.00 206.61% 90.37% 45.00% 79.22% 73.20% 41.18% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10500-54530 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10500 Psychology 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Psychology Budget 549.80 367.19 804.37 225.00 761.34 1,026.48 596.90 1,026.48 800.00 800.00 800.00 800.00 800.00 748.64 51.36 748.64 749.00 749.00 (51.00) 0.36 Variable No A 450.00 450.00 550.00 800.00 800.00 800.00 749.00 122.18% 81.60% 146.25% 28.13% 95.17% 128.31% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10501-52520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10501 Johnson Redlich Prof 5 525 Supplies 5252 Supplies 52520 Office Supplies Psychology Budget 133.77 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10501-52530 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10501 Johnson Redlich Prof 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10501-52540 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10501 Johnson Redlich Prof 5 525 Supplies 5254 Supplies 52540 Software Psychology Budget 604.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10501-52590 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10501 Johnson Redlich Prof 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Psychology Budget 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10501-56080 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10501 Johnson Redlich Prof 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Psychology Budget 22.68 7.56 22.68 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 4.54% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-52500 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Psychology Budget 464.00 1,000.00 340.93 333.33 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-52530 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Psychology Budget 254.77 37.81 12.60 37.81 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 0.00 0.00 50.95% BUDGET NOT SPENT BUDGET NOT SPENT 7.56% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-52540 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 525 Supplies 5254 Supplies 52540 Software Psychology Budget 158.95 47.48 15.83 47.48 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 400.00 400.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-52580 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-52590 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Psychology Budget 780.00 260.00 780.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-53010 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 530 Business Services 5301 Business Services 53010 Freight Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-53070 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Psychology Budget 659.00 659.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-53520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Psychology Budget 118.70 39.57 118.70 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 23.74% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-54500 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 445.12 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10502-56030 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10502 Gaines Chair of Psy 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget 536.00 1,000.00 333.33 1,000.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 600.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-52530 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Psychology Budget 265.22 29.95 98.39 265.22 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-52590 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Psychology Budget 35.89 11.96 35.89 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 3.59% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-53000 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Psychology Budget 150.53 50.18 150.53 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-53070 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-53520 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-54500 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 410.58 1,000.00 333.33 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10503-56080 1 02 ACADEMIC AFFAIRS 01 105 Psychology 10503 Dana Prof- Psych 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10504-11991 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10504 Psychology-Roach 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 815.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10504-56030 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10504 Psychology-Roach 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable Yes * A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-11991 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 63,095.95 NA Yes * 3020110505 Current Use Valentine Foundation Fund / Valentine Psychology Fund 1993 Established in 1993 by Hilary Ayn Valentine ’89 through gifts from the Donald Valentine and Rachel Valentine Foundation, this fund supports student-faculty research, psychology-related career resources, and student attendance and presentations at psychology conferences. This fund supports student-faculty research, psychology-related career resources, and student attendance and presentations at psychology conferences. Yes N/A N/A 69357 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-51075 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52010 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52500 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Psychology Budget 2,500.00 140.00 46.67 140.00 Variable Yes * A 500.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52510 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Psychology Budget 3,500.00 1,800.00 780.92 2,243.00 4,198.76 3,675.13 5,536.63 2,407.56 4,198.76 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,146.90 353.10 5,146.90 5,500.00 5,500.00 0.00 353.10 Variable Yes * A 800.00 800.00 2,020.00 3,500.00 5,500.00 5,500.00 5,500.00 437.50% 225.00% 38.66% 64.09% 76.34% 66.82% 100.67% ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52520 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5252 Supplies 52520 Office Supplies Psychology Budget 100.00 100.00 100.00 100.00 100.00 70.00 30.00 70.00 70.00 70.00 (30.00) 0.00 Variable Yes * A 230.00 230.00 100.00 100.00 100.00 100.00 70.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52530 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Psychology Budget Variable Yes * A 220.00 220.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52540 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5254 Supplies 52540 Software Psychology Budget 69.00 23.00 69.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52580 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-52590 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Psychology Budget 135.00 189.21 150.00 113.07 189.21 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable Yes * A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 33.75% BUDGET NOT SPENT 47.30% 37.50% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-53000 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Psychology Budget Variable Yes * A 400.00 400.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-53070 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Psychology Budget 1,330.00 888.00 1,054.35 1,996.60 1,168.23 1,174.26 724.25 1,406.39 1,996.60 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 0.00 1,100.00 1,100.00 1,100.00 0.00 0.00 Variable Yes * A 0.00 0.00 780.00 1,100.00 1,100.00 1,100.00 1,100.00 NO BUDGET ALLOC NO BUDGET ALLOC 135.17% 181.51% 106.20% 106.75% 65.84% ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-54500 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 11,643.11 12,330.12 10,197.64 10,898.74 11,642.00 65.00 10,912.79 11,642.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 5,833.33 6,666.67 5,833.33 12,500.00 12,500.00 0.00 6,666.67 Variable Yes * A 2,500.00 12,000.00 10,750.00 12,500.00 12,500.00 12,500.00 12,500.00 465.72% 102.75% 94.86% 87.19% 93.14% 0.52% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-54530 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Psychology Budget 3.00 3.00 Variable Yes * A 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-54540 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Psychology Budget 780.00 600.00 519.78 634.89 520.00 360.00 558.22 634.89 750.00 750.00 750.00 750.00 750.00 750.00 0.00 750.00 750.00 750.00 0.00 0.00 Variable Yes * A 750.00 750.00 750.00 750.00 750.00 750.00 750.00 104.00% 80.00% 69.30% 84.65% 69.33% 48.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-56020 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-56030 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10505-56080 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10505 Valentine Psych Fund 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Psychology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-04-10506-52010 1 02 ACADEMIC AFFAIRS 04 105 Psychology 10506 Silverhart Psychology Prize En 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-04-10506-52510 1 02 ACADEMIC AFFAIRS 04 105 Psychology 10506 Silverhart Psychology Prize En 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Psychology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-04-10506-56030 1 02 ACADEMIC AFFAIRS 04 105 Psychology 10506 Silverhart Psychology Prize En 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,647.00 1,647.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 60.72% 60.72% 100.00% 100.00% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10507-11991 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10507 Susan Beucher Cady Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 9,167.01 NA Yes * 4500050660 Endowed Susan Beucher Cady '78 Prize in Psychology 2007 Established in December 2007 as a Christmas gift to Susan Beucher Cady ’78 by her husband, George Cady, this fund defrays expenses associated with attendance by a sophomore or junior psychology major at a professional conference. Sophomore or junior psychology major Recipient must apply for the award based on a process determined by the psychology faculty and approved by the dean of academic affairs Yes Yes 39560 N/A 1922 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10507-54500 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10507 Susan Beucher Cady Prize Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 408.67 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10507-54540 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10507 Susan Beucher Cady Prize Endow 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Psychology Budget 105.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10507-56030 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10507 Susan Beucher Cady Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget 665.74 600.00 600.00 303.00 501.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 1,800.00 1,800.00 1,200.00 1,200.00 Variable Yes * A 540.00 540.00 600.00 600.00 600.00 600.00 1,800.00 BUDGET NOT SPENT 123.29% 100.00% 100.00% 50.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-01-10509-11991 3 02 ACADEMIC AFFAIRS 01 105 Psychology 10509 Psychology Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 545.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10510-11991 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10510 Mearig Psychology Prize 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 6,500.00 NA Yes * 3020410510 Current Use Dr. Judith Mearig Psychology Prize 2012 Established in 2012, upon the death of Dr. Judith Mearig, this fund supports a student majoring in psychology who is continuing with any graduate program in psychology or related fields or who will be employed at a child or adolescent agency. To be awarded annually to a psychology major who is continuing with any graduate program in psychology or related fields or who will be employed at a child or adolescent agency. No N/A N/A 6500 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10510-56030 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10510 Mearig Psychology Prize 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-11991 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 1,550.78 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-52580 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Psychology Budget 725.03 725.03 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-53070 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Psychology Budget 483.00 688.26 161.00 483.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-54500 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Psychology Budget 174.49 1,000.00 35.93 391.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 1,000.00 1,000.00 0.00 533.33 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 3.59% BUDGET NOT SPENT ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-54520 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Psychology Budget 7.51 2.50 7.51 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-54540 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Psychology Budget 335.00 111.67 335.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 3-02-04-10512-56030 3 02 ACADEMIC AFFAIRS 04 105 Psychology 10512 James Wallace Prof Spending In 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Psychology Budget Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 2-02-02-10513-11991 2 02 ACADEMIC AFFAIRS 02 105 Psychology 10513 KSU CNAP Pilot Grant Mentoring 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Psychology Budget 142.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 2-02-02-10513-51006 2 02 ACADEMIC AFFAIRS 02 105 Psychology 10513 KSU CNAP Pilot Grant Mentoring 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51006 Faculty - Planning Stipends Psychology Budget 1,858.00 1,858.00 619.33 1,858.00 0.00 Variable Yes * A 0.00 0.00 0.00 1,858.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Psychology
NON-SWB 1-02-01-10600-51039 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-51060 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-51070 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Outdoor Studies Budget 2,650.00 91.00 91.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52000 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52010 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52081 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 520 Contract Services 5208 Other Personnel Services 52081 Other Professional Fees Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Outdoor Studies Budget 1,121.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52502 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5250 Supplies 52502 Instructional Supplies Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52510 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Outdoor Studies Budget 60.59 258.76 688.60 353.84 361.81 18.04 468.08 688.60 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52530 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52550 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Outdoor Studies Budget 43.71 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52560 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Studies Budget 66.67 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52561 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52561 Implements, Instruments, and Tools Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52562 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52562 Implements, Instruments, and Tools Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52563 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52563 Implements, Instruments, and Tools Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52564 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52564 Implements, Instruments, and Tools Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52565 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5256 Supplies 52565 Implements, Instruments, and Tools Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52570 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Outdoor Studies Budget 4,244.24 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52580 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-52590 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Outdoor Studies Budget 53.34 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53000 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Outdoor Studies Budget 10.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53010 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5301 Business Services 53010 Freight Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53020 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Outdoor Studies Budget 91.44 49.06 54.96 40.62 31.75 22.47 42.44 54.96 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53040 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53050 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5305 Business Services 53050 Advertising Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53070 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53191 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53510 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53511 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense Outdoor Studies Budget 61.66 20.55 61.66 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-53520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Outdoor Studies Budget 109.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Studies Budget 786.53 58.02 182.29 966.76 383.02 966.76 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Outdoor Studies Budget 500.00 166.67 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54530 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Studies Budget 54.18 2,051.90 2,051.90 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54531 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54532 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54536 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5453 Other Expenses 54536 Field Trips Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54538 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5453 Other Expenses 54538 Field Trips Outdoor Studies Budget 1,943.98 1,943.98 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-54540 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-56020 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Outdoor Studies Budget 1,147.22 382.41 1,147.22 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-56030 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Outdoor Studies Budget 194.16 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-56080 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-56084 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 560 Other Operating Expenses 5608 Other Expenses 56084 Miscellaneous Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10600-56500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10600 Outdoor Studies 5 565 Food 5650 Food 56500 Food Outdoor Studies Budget 536.57 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51009 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Outdoor Studies Budget 5,230.00 3,500.00 1,166.67 3,500.00 5,500.00 12,995.00 12,995.00 12,995.00 12,995.00 12,995.00 0.00 12,995.00 12,995.00 12,995.00 0.00 0.00 Variable No A 4,999.00 5,230.00 5,500.00 5,500.00 5,500.00 12,995.00 12,995.00 BUDGET NOT SPENT 100.00% BUDGET NOT SPENT BUDGET NOT SPENT 63.64% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51039 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51060 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Outdoor Studies Budget 329.10 1,841.16 1,006.38 1,438.01 231.00 1,067.93 891.80 1,438.01 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 960.00 240.00 960.00 960.00 960.00 (240.00) 0.00 Variable No A 800.00 1,564.16 1,850.00 1,200.00 1,200.00 1,200.00 960.00 41.14% 117.71% 54.40% 119.83% 19.25% 88.99% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51070 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Outdoor Studies Budget 15,219.13 15,110.00 13,925.63 14,112.51 3,599.85 1,961.75 10,546.00 14,112.51 14,820.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 0.00 3,600.00 3,600.00 3,600.00 0.00 0.00 Variable No A 16,500.00 11,508.45 13,000.00 14,820.00 14,820.00 3,600.00 3,600.00 92.24% 131.29% 107.12% 95.23% 24.29% 54.49% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51074 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Outdoor Studies Budget 16,200.00 15,695.00 5,400.00 16,200.00 11,860.00 16,200.00 (2,825.00) 13,375.00 13,375.00 13,375.00 13,375.00 0.00 13,375.00 13,375.00 13,375.00 0.00 0.00 Variable No A 0.00 0.00 0.00 11,860.00 11,860.00 16,200.00 13,375.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 136.59% 96.88% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-51079 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51079 Temporary - Overtime Outdoor Studies Budget 98.45 98.70 98.70 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52010 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Outdoor Studies Budget 2,750.00 2,625.00 75.00 300.00 725.00 125.00 725.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 7,000.00 2,450.00 1,000.00 500.00 500.00 500.00 500.00 39.29% 107.14% 7.50% BUDGET NOT SPENT 60.00% 145.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52011 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 520 Contract Services 5201 Other Personnel Services 52011 Speaker Fees and Honoraria Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52020 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Outdoor Studies Budget 1,137.60 2,500.00 1,100.00 2,870.00 2,156.67 2,870.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 0.00 0.00 2,500.00 2,000.00 2,000.00 2,000.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 55.00% 143.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Outdoor Studies Budget 1,442.19 230.36 61.68 529.08 435.41 60.95 342.06 529.08 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 561.00 561.00 (39.00) (0.48) Variable No A 1,500.00 230.36 600.00 600.00 600.00 600.00 561.00 96.15% 100.00% 10.28% 88.18% 72.57% 10.16% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52510 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Outdoor Studies Budget 158.33 910.00 2,150.69 2,021.59 4,825.43 789.97 2,999.24 4,825.43 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.50 160.50 2,339.50 2,339.00 2,339.00 (161.00) (0.50) Variable No A 3,136.00 910.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.00 5.05% 100.00% 86.03% 80.86% 193.02% 31.60% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52512 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5251 Supplies 52512 Laboratory Supplies Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52513 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5251 Supplies 52513 Laboratory Supplies Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52515 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5251 Supplies 52515 Laboratory Supplies Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5252 Supplies 52520 Office Supplies Outdoor Studies Budget 115.59 1,085.21 805.92 178.12 160.65 689.75 1,085.21 200.00 200.00 200.00 200.00 200.00 140.00 60.00 140.00 140.00 140.00 (60.00) 0.00 Variable No A 300.00 115.59 100.00 200.00 200.00 200.00 140.00 BUDGET NOT SPENT 100.00% 1085.21% 402.96% 89.06% 80.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52530 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Outdoor Studies Budget 136.87 193.45 43.20 64.48 193.45 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 200.00 136.87 150.00 150.00 150.00 150.00 150.00 BUDGET NOT SPENT 100.00% 128.97% BUDGET NOT SPENT BUDGET NOT SPENT 28.80% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52550 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Outdoor Studies Budget 166.54 564.92 911.04 1,429.29 4,630.76 4,224.85 110.70 2,323.70 4,630.76 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 1,750.00 564.92 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00 9.52% 100.00% 91.10% 142.93% 463.08% 140.83% 3.69% ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52551 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5255 Supplies 52551 Maintenance Supplies Outdoor Studies Budget 509.71 664.27 Variable No A 0.00 664.27 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52560 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Studies Budget 1,010.18 197.12 163.84 534.27 20.00 802.52 239.37 802.52 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 2,000.00 197.12 1,000.00 500.00 500.00 500.00 500.00 50.51% 100.00% 16.38% 106.85% 4.00% 160.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52570 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Outdoor Studies Budget 1,101.30 1,843.00 1,692.60 280.12 99.98 328.08 690.90 1,692.60 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 2,200.00 1,687.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 50.06% 109.25% 112.84% 18.67% 6.67% 32.81% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-52590 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Outdoor Studies Budget 8.46 214.41 107.50 58.99 35.83 107.50 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 500.00 19.98 100.00 100.00 100.00 100.00 100.00 1.69% 1073.12% 107.50% BUDGET NOT SPENT BUDGET NOT SPENT 58.99% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53000 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Outdoor Studies Budget 125.01 199.30 203.40 209.95 195.26 197.36 0.40 202.87 209.95 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 400.00 101.00 150.00 200.00 200.00 200.00 200.00 31.25% 197.33% 135.60% 104.98% 97.63% 98.68% 0.20% ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53010 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5301 Business Services 53010 Freight Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53020 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Outdoor Studies Budget 38.37 44.54 23.73 8.90 1.15 10.88 23.73 60.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 100.00 40.10 60.00 60.00 60.00 50.00 50.00 38.37% 111.07% 39.55% 14.83% BUDGET NOT SPENT 2.30% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53030 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Outdoor Studies Budget 20.50 16.70 19.50 19.50 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 100.00 9.80 30.00 30.00 30.00 0.00 0.00 20.50% 170.41% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53040 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5304 Business Services 53040 Printing and Binding Outdoor Studies Budget 85.35 99.72 94.30 96.77 176.46 96.93 176.46 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 200.00 85.35 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT 100.00% 99.72% 94.30% 96.77% 176.46% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53050 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5305 Business Services 53050 Advertising Outdoor Studies Budget Variable No A 50.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53060 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Outdoor Studies Budget 16,500.00 17,000.00 17,500.00 18,000.00 18,500.00 19,000.00 19,500.00 18,000.00 19,000.00 18,500.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 0.00 19,000.00 19,000.00 19,000.00 0.00 0.00 Variable No A 16,500.00 17,006.90 17,500.00 18,000.00 18,500.00 19,000.00 19,000.00 100.00% 99.96% 100.00% 100.00% 100.00% 100.00% 102.63% ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53061 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5306 Business Services 53061 Leases/Rentals Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53070 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Outdoor Studies Budget 52.92 17.64 52.92 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53081 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 530 Business Services 5308 Business Services 53081 Telephone Outdoor Studies Budget 1,015.00 690.00 600.00 500.00 650.00 366.67 650.00 650.00 650.00 650.00 650.00 650.00 0.00 650.00 650.00 650.00 0.00 0.00 Variable No A 0.00 660.00 0.00 0.00 0.00 650.00 650.00 NO BUDGET ALLOC 104.55% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53120 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 531 Business Services 5312 Business Services 53120 Cleaning and Laundry Outdoor Studies Budget 250.00 200.00 20.00 200.00 73.33 200.00 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 250.00 0.00 250.00 250.00 250.00 250.00 250.00 100.00% NO BUDGET ALLOC 80.00% 8.00% BUDGET NOT SPENT 80.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53191 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Outdoor Studies Budget 1,535.13 2,417.60 500.00 3,000.00 8,692.94 1,166.67 8,692.94 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,116.00 1,280.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 137.56% 188.88% 50.00% BUDGET NOT SPENT 300.00% 869.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Outdoor Studies Budget 1,019.47 980.51 1,803.81 9,848.99 2,020.48 3,366.40 612.00 4,557.76 9,848.99 1,000.00 5,961.59 (3,961.59) 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 4,000.00 980.51 500.00 1,000.00 1,000.00 5,961.59 2,000.00 25.49% 100.00% 360.76% 984.90% 202.05% 56.47% 30.60% ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53511 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense Outdoor Studies Budget 140.52 200.68 42.06 1,968.53 41.81 737.09 1,968.53 200.00 200.00 200.00 200.00 200.00 133.33 66.67 133.33 133.00 133.00 (67.00) (0.33) Variable No A 0.00 140.52 150.00 200.00 200.00 200.00 133.00 NO BUDGET ALLOC 100.00% 133.79% 21.03% 984.27% 20.91% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-53520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Outdoor Studies Budget 353.48 916.69 134.41 60.08 44.80 134.41 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 1,500.00 336.69 500.00 250.00 250.00 250.00 250.00 23.57% 272.27% BUDGET NOT SPENT 53.76% BUDGET NOT SPENT 24.03% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54000 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 540 Utilities 5400 Plant Services 54000 Fuel/Heat Outdoor Studies Budget 750.00 325.00 640.00 540.00 1,909.00 1,029.67 1,909.00 650.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 850.00 850.00 500.00 650.00 650.00 1,000.00 1,000.00 88.24% 38.24% 128.00% 83.08% 293.69% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Studies Budget 3,735.53 4,544.21 3,724.23 6,966.50 7,611.83 4,728.00 6,100.85 7,611.83 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 3,266.67 3,733.33 3,266.67 3,267.00 3,267.00 (3,733.00) 0.33 Variable No A 5,000.00 4,425.71 4,000.00 4,000.00 7,000.00 7,000.00 3,267.00 74.71% 102.68% 93.11% 174.16% 108.74% 67.54% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54501 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54520 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Outdoor Studies Budget 1,645.00 2,174.00 3,229.00 3,479.00 1,700.00 1,850.00 2,802.67 3,479.00 3,600.00 3,000.00 3,000.00 3,000.00 3,000.00 1,200.00 1,800.00 1,200.00 1,200.00 1,200.00 (1,800.00) 0.00 Variable No A 700.00 2,174.00 3,600.00 3,600.00 3,600.00 3,000.00 1,200.00 235.00% 100.00% 89.69% 96.64% 47.22% 61.67% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54521 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Outdoor Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54530 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Studies Budget 3,086.10 10,197.92 14,469.61 8,620.50 11,209.60 8,364.01 11,433.24 14,469.61 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 11,229.60 770.40 11,229.60 11,230.00 11,230.00 (770.00) 0.40 Variable No A 8,500.00 8,787.92 12,300.00 15,000.00 12,000.00 12,000.00 11,230.00 36.31% 116.04% 117.64% 57.47% 93.41% 69.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54531 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Outdoor Studies Budget 70.57 Variable No A 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1.28% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54532 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips Outdoor Studies Budget 8,500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-54540 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Outdoor Studies Budget 106.00 822.43 329.04 383.82 822.43 500.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 500.00 106.00 500.00 500.00 500.00 300.00 300.00 BUDGET NOT SPENT 100.00% 164.49% 65.81% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-56020 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Outdoor Studies Budget 6,643.90 Variable No A 4,201.10 6,645.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 99.98% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-56080 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Outdoor Studies Budget 4,749.79 657.53 69.98 12.58 16.25 27.52 69.98 Variable No A 0.00 627.53 500.00 500.00 0.00 0.00 0.00 NO BUDGET ALLOC 104.78% 14.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10601-56500 1 02 ACADEMIC AFFAIRS 01 106 Outdoor Studies 10601 Adirondack Semester 5 565 Food 5650 Food 56500 Food Outdoor Studies Budget 16,309.06 12,138.50 16,538.58 14,703.04 13,172.72 14,851.40 14,804.78 16,538.58 16,800.00 16,500.00 16,500.00 16,500.00 16,500.00 15,440.70 1,059.30 15,440.70 15,441.00 15,441.00 (1,059.00) 0.30 Variable No A 7,336.00 10,015.09 16,500.00 16,800.00 16,800.00 16,500.00 15,441.00 222.32% 121.20% 100.23% 87.52% 78.41% 90.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 3-02-04-10603-11991 3 02 ACADEMIC AFFAIRS 04 106 Outdoor Studies 10603 Adirondack Semester Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Outdoor Studies Budget 1,500.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Studies
NON-SWB 1-02-01-10700-51050 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Sustainability Semester Budget 0.00 0.00 13,750.00 13,750.00 13,750.00 13,750.00 0.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A PERM bud add (tfr) 0.00 0.00 0.00 0.00 0.00 0.00 13,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-51060 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Sustainability Semester Budget 2,000.00 2,346.50 1,341.73 2,681.80 3,245.05 1,896.08 2,681.80 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 5,600.00 1,400.00 5,600.00 4,000.00 4,000.00 (3,000.00) (1,600.00) Variable No A 0.00 0.00 1,000.00 10,000.00 7,000.00 7,000.00 4,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 200.00% 23.47% 19.17% 38.31% 81.13% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-51070 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Sustainability Semester Budget 2,350.00 2,350.00 Variable No A 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-51074 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Sustainability Semester Budget 3,000.00 2,562.51 1,000.00 3,000.00 10,000.00 10,000.00 10,000.00 10,000.00 (3,400.00) 6,600.00 10,000.00 0.00 10,000.00 5,000.00 (3,400.00) 1,600.00 (5,000.00) (5,000.00) Variable No A -3.4k PERM bud tfr 0.00 0.00 0.00 0.00 10,000.00 10,000.00 1,600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 160.16% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52010 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Sustainability Semester Budget 100.00 1,105.02 2,290.24 350.00 2,455.00 1,165.09 2,290.24 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 0.00 0.00 250.00 5,000.00 2,000.00 2,000.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 40.00% 22.10% 114.51% 17.50% 122.75% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52500 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Sustainability Semester Budget 199.32 1,826.53 1,371.04 876.38 776.72 1,132.30 1,826.53 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 1,500.00 1,000.00 2,500.00 500.00 564.20 Variable No A 1k temp bud add 3/12/21 0.00 0.00 4,000.00 3,000.00 1,000.00 1,000.00 2,500.00 NO BUDGET ALLOC NO BUDGET ALLOC 4.98% 60.88% 137.10% 87.64% 31.07% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52510 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Sustainability Semester Budget 156.70 669.11 521.52 1,851.20 1,110.43 449.11 1,851.20 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 0.00 0.00 6,000.00 1,000.00 1,000.00 1,000.00 936.00 NO BUDGET ALLOC NO BUDGET ALLOC 2.61% 66.91% 52.15% 185.12% 118.64% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52520 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5252 Supplies 52520 Office Supplies Sustainability Semester Budget 16.95 275.95 330.89 25.62 40.00 207.93 330.89 300.00 300.00 300.00 300.00 300.00 210.00 90.00 210.00 210.00 210.00 (90.00) 0.00 Variable No A 0.00 0.00 0.00 300.00 300.00 300.00 210.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 91.98% 110.30% 8.54% 19.05% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52550 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Sustainability Semester Budget 225.50 322.14 676.05 206.27 352.97 407.90 676.05 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 0.00 0.00 600.00 600.00 600.00 600.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC 37.58% 53.69% 112.68% 34.38% 58.83% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52560 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Sustainability Semester Budget 500.25 2,569.88 709.35 1,122.83 1,259.83 2,569.88 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 25.01% 128.49% 70.94% 112.28% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-52590 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Sustainability Semester Budget 252.00 288.26 463.01 400.00 582.83 334.42 463.01 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 500.00 500.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC 50.40% 57.65% 92.60% 80.00% 116.57% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53000 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Sustainability Semester Budget 131.40 1,094.95 176.50 170.17 408.78 1,094.95 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 0.00 0.00 0.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 65.70% 547.48% 88.25% 85.09% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53020 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Sustainability Semester Budget 20.30 26.07 6.00 15.46 26.07 20.00 20.00 20.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 0.00 0.00 Variable No A 0.00 0.00 0.00 20.00 20.00 20.00 20.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 101.50% 130.35% 30.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53030 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Sustainability Semester Budget 10.00 31.44 3.33 10.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 0.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 10.00% BUDGET NOT SPENT BUDGET NOT SPENT 31.44% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53050 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5305 Business Services 53050 Advertising Sustainability Semester Budget 1,184.76 660.30 (800.14) 394.92 1,184.76 100.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 1,000.00 1,000.00 900.00 950.00 Variable No A 0.00 0.00 0.00 100.00 100.00 100.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 1184.76% 660.30% -80.01% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53060 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Sustainability Semester Budget 18,000.00 18,000.00 21,000.00 10,500.00 12,000.00 21,000.00 8,721.00 8,721.00 8,721.00 8,721.00 8,721.00 8,721.00 0.00 8,721.00 21,000.00 21,000.00 12,279.00 12,279.00 Variable No A 0.00 0.00 8,721.00 8,721.00 8,721.00 8,721.00 21,000.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 206.40% 206.40% 240.80% 50.00% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53061 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5306 Business Services 53061 Leases/Rentals Sustainability Semester Budget 8,983.00 8,983.00 8,983.00 8,983.00 8,983.00 8,983.00 0.00 8,983.00 (8,983.00) (8,983.00) Variable No A 0.00 0.00 8,983.00 8,983.00 8,983.00 8,983.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53080 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5308 Business Services 53080 Telephone Sustainability Semester Budget 362.56 318.46 280.49 230.13 227.01 362.56 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 0.00 0.00 400.00 400.00 400.00 400.00 400.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 90.64% 79.62% 70.12% 57.53% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53081 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 530 Business Services 5308 Business Services 53081 Telephone Sustainability Semester Budget 400.00 600.00 450.00 133.33 600.00 600.00 600.00 600.00 600.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 75.00% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53100 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 531 Business Services 5310 Business Services 53100 Computer Services Sustainability Semester Budget 240.00 80.00 240.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53110 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 531 Business Services 5311 Business Services 53110 Internet Services Sustainability Semester Budget 1,778.91 1,354.79 1,935.82 819.15 1,044.57 1,935.82 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,935.00 1,935.00 35.00 35.00 Variable No A 0.00 0.00 740.00 1,900.00 1,900.00 1,900.00 1,935.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 93.63% 71.30% 101.89% 42.33% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53500 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Sustainability Semester Budget 250.00 2,417.34 1,947.78 1,288.04 941.80 1,538.37 2,417.34 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,000.00 2,000.00 (500.00) (500.00) Variable No A 0.00 0.00 850.00 2,500.00 2,500.00 2,500.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 29.41% 96.69% 77.91% 51.52% 47.09% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53511 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense Sustainability Semester Budget 295.76 1,060.50 3,905.00 11.00 6.50 1,753.75 3,905.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 1,000.00 2,000.00 4,000.00 4,000.00 1,000.00 2,000.00 Variable No A 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 4,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 35.35% 130.17% 0.37% 0.16% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53520 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Sustainability Semester Budget 66.40 360.00 576.97 5.49 334.46 576.97 350.00 350.00 350.00 350.00 Variable No A 0.00 0.00 500.00 0.00 0.00 0.00 350.00 NO BUDGET ALLOC NO BUDGET ALLOC 13.28% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 1.57% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-53530 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Sustainability Semester Budget 2,237.50 47.97 31.98 15.99 448.32 772.48 2,237.50 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 0.00 0.00 0.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 23.99% 15.99% 8.00% 224.16% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54000 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 540 Utilities 5400 Plant Services 54000 Fuel/Heat Sustainability Semester Budget 460.43 6,120.42 6,804.72 4,194.70 3,772.93 4,461.86 6,804.72 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable No A 0.00 0.00 3,000.00 7,000.00 7,000.00 7,000.00 7,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 15.35% 87.43% 97.21% 59.92% 53.90% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54010 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 540 Utilities 5401 Plant Services 54010 Electricity Sustainability Semester Budget 807.05 1,670.47 2,252.31 1,628.98 825.84 2,252.31 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.50 160.50 2,339.50 2,339.00 2,339.00 (161.00) (0.50) Variable No A 0.00 0.00 2,000.00 2,500.00 2,500.00 2,500.00 2,339.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 32.28% 66.82% 90.09% 69.64% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54021 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 540 Utilities 5402 Plant Services 54021 Sewer/Water Sustainability Semester Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54501 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Sustainability Semester Budget 312.00 16.00 104.00 312.00 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 0.00 0.00 500.00 500.00 500.00 500.00 233.00 NO BUDGET ALLOC NO BUDGET ALLOC 62.40% BUDGET NOT SPENT BUDGET NOT SPENT 3.20% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54520 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Sustainability Semester Budget 127.96 631.58 1,302.73 253.18 1,302.73 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable No A 0.00 0.00 0.00 500.00 500.00 500.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 25.59% 126.32% 260.55% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54530 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Sustainability Semester Budget 5,309.83 9,869.76 10,288.68 5,059.86 10,288.68 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 9,358.00 642.00 9,358.00 1,000.00 1,000.00 (9,000.00) (8,358.00) Variable No A 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 53.10% 98.70% 102.89% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-54540 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Sustainability Semester Budget 1,340.90 2,041.50 100.00 100.00 1,160.80 2,041.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 2,500.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 81.66% 10.00% BUDGET NOT SPENT 10.00% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-56020 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Sustainability Semester Budget 11,333.53 9,997.00 14,280.00 2,800.00 7,110.18 14,280.00 9,500.00 9,500.00 9,500.00 9,500.00 (7,600.00) 1,900.00 8,890.10 609.90 8,890.10 15,880.00 (7,600.00) 8,280.00 6,380.00 6,989.90 Variable No A -7.6k PERM bud tfr 0.00 0.00 1,000.00 1,000.00 9,500.00 9,500.00 8,280.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 1133.35% 105.23% 150.32% 33.82% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-56050 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 560 Other Operating Expenses 5605 Other Expenses 56050 Farm Supplies Sustainability Semester Budget 5,723.31 8,383.00 6,072.83 4,175.20 1,712.85 6,726.38 8,383.00 6,000.00 6,000.00 6,000.00 6,000.00 (2,750.00) 3,250.00 6,000.00 0.00 6,000.00 6,000.00 (2,750.00) 3,250.00 0.00 0.00 Variable No A -2750 PERM bud tfr 0.00 0.00 9,000.00 6,000.00 6,000.00 6,000.00 3,250.00 NO BUDGET ALLOC NO BUDGET ALLOC 63.59% 139.72% 101.21% 69.59% 52.70% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-56080 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Sustainability Semester Budget 27.98 447.48 457.77 366.91 800.00 311.08 457.77 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 250.00 500.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC 11.19% 89.50% 91.55% 73.38% 160.00% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10700-56500 1 02 ACADEMIC AFFAIRS 01 107 Sustainability Semester 10700 Sustainability Semester 5 565 Food 5650 Food 56500 Food Sustainability Semester Budget 3,983.91 17,310.26 17,899.82 15,411.06 11,140.70 13,064.66 17,899.82 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 18,716.00 1,284.00 18,716.00 19,389.00 3,500.00 22,889.00 (611.00) 673.00 Variable No A 3.5k temp bud add 3/12/21 0.00 0.00 1,000.00 28,000.00 20,000.00 20,000.00 22,889.00 NO BUDGET ALLOC NO BUDGET ALLOC 398.39% 61.82% 89.50% 77.06% 48.67% ACADEMIC AFFAIRS-Sustainability Semester
NON-SWB 1-02-01-10900-51039 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Business in the Liberal Arts Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-51060 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Business in the Liberal Arts Budget Variable No A 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-51074 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Business in the Liberal Arts Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-52010 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Business in the Liberal Arts Budget 580.00 580.00 580.00 580.00 580.00 580.00 0.00 580.00 580.00 580.00 0.00 0.00 Variable No A 150.00 0.00 580.00 580.00 580.00 580.00 580.00 BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-52500 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Business in the Liberal Arts Budget Variable No A 700.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-52520 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 525 Supplies 5252 Supplies 52520 Office Supplies Business in the Liberal Arts Budget 67.50 200.00 200.00 200.00 200.00 200.00 140.00 60.00 140.00 140.00 140.00 (60.00) 0.00 Variable No A 1,170.00 0.00 200.00 200.00 200.00 200.00 140.00 BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 48.21% ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-52530 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Business in the Liberal Arts Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-52590 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Business in the Liberal Arts Budget Variable No A 550.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-53000 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Business in the Liberal Arts Budget 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 1,345.00 0.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-53020 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Business in the Liberal Arts Budget Variable No A 130.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-53040 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 530 Business Services 5304 Business Services 53040 Printing and Binding Business in the Liberal Arts Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-53520 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Business in the Liberal Arts Budget Variable No A 100.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-54500 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Business in the Liberal Arts Budget Variable No A 400.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-54520 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Business in the Liberal Arts Budget Variable No A 50.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-54530 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Business in the Liberal Arts Budget Variable No A 100.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-10900-56030 1 02 ACADEMIC AFFAIRS 01 109 Business in the Liberal Arts 10900 Business in the Liberal Arts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Business in the Liberal Arts Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Business in the Liberal Arts
NON-SWB 1-02-01-11000-51039 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-51060 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Economics Budget 7,763.87 8,737.88 9,252.24 5,451.31 8,775.24 9,327.95 2,924.70 7,826.26 9,327.95 9,750.00 9,750.00 9,750.00 9,750.00 9,750.00 7,800.00 1,950.00 7,800.00 11,000.00 11,000.00 1,250.00 3,200.00 Variable No A 10,750.00 10,750.00 9,750.00 9,750.00 9,750.00 9,750.00 11,000.00 72.22% 81.28% 94.89% 55.91% 90.00% 95.67% 26.59% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-51061 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51061 Student Wages Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-51070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Economics Budget 151.76 5,487.71 8,518.11 50.59 5,487.71 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-51074 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Economics Budget 40,052.52 41,402.52 44,490.00 45,731.52 47,187.48 38,482.32 32,656.25 45,803.00 47,187.48 91,812.00 91,812.00 91,812.00 91,812.00 91,812.00 91,812.00 0.00 91,812.00 135,812.00 135,812.00 44,000.00 44,000.00 Variable No A 41,000.00 41,000.00 45,000.00 45,000.00 91,812.00 91,812.00 135,812.00 97.69% 100.98% 98.87% 101.63% 51.40% 41.91% 24.05% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52000 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Economics Budget 10,501.11 42,721.00 3,500.37 10,501.11 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52010 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Economics Budget 55.00 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 BUDGET NOT SPENT 36.67% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Economics Budget 726.55 441.83 84.66 363.78 79.95 149.48 363.78 700.00 700.00 700.00 700.00 700.00 655.06 44.94 655.06 655.00 655.00 (45.00) (0.06) Variable No A 700.00 700.00 700.00 700.00 700.00 700.00 655.00 103.79% 63.12% BUDGET NOT SPENT 12.09% 51.97% BUDGET NOT SPENT 12.21% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 525 Supplies 5252 Supplies 52520 Office Supplies Economics Budget 2,568.10 2,333.59 1,743.92 3,138.93 2,478.16 1,421.95 235.90 2,453.67 3,138.93 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 1,869.00 801.00 1,869.00 2,670.00 2,670.00 0.00 801.00 Variable No A 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 96.18% 87.40% 65.32% 117.56% 92.81% 53.26% 8.84% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52540 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 525 Supplies 5254 Supplies 52540 Software Economics Budget 708.00 708.00 708.00 708.00 708.00 708.00 0.00 708.00 708.00 708.00 0.00 0.00 Variable No A 708.00 708.00 708.00 708.00 708.00 708.00 708.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-52590 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Economics Budget 933.58 193.11 519.71 127.20 42.36 229.76 519.71 550.00 550.00 550.00 550.00 550.00 550.00 0.00 550.00 550.00 550.00 0.00 0.00 Variable No A 550.00 550.00 550.00 550.00 550.00 550.00 550.00 169.74% 35.11% 94.49% 23.13% 7.70% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53000 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Economics Budget 4,775.47 4,874.37 4,995.65 4,049.67 5,018.44 4,499.15 420.64 4,687.92 5,018.44 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 5,000.00 5,000.00 1,000.00 1,000.00 Variable No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 5,000.00 119.39% 121.86% 124.89% 101.24% 125.46% 112.48% 8.41% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53020 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Economics Budget 198.00 189.01 189.61 120.28 42.17 227.65 6.94 117.35 227.65 130.00 130.00 130.00 130.00 130.00 130.00 0.00 130.00 130.00 130.00 0.00 0.00 Variable No A 130.00 130.00 130.00 130.00 130.00 130.00 130.00 152.31% 145.39% 145.85% 92.52% 32.44% 175.12% 5.34% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53040 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 530 Business Services 5304 Business Services 53040 Printing and Binding Economics Budget 23.23 7.74 23.23 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Economics Budget 1,385.00 1,365.00 1,368.87 16.54 14.80 461.80 1,368.87 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Economics Budget 200.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-53530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-54500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 1,480.13 400.00 400.00 400.00 400.00 400.00 186.67 213.33 186.67 187.00 187.00 (213.00) 0.33 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 187.00 BUDGET NOT SPENT 370.03% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-54520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget 217.50 165.69 17.50 97.28 180.10 57.74 98.29 180.10 50.00 50.00 50.00 50.00 50.00 20.00 30.00 20.00 20.00 20.00 (30.00) 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 20.00 435.00% 331.38% 35.00% 194.56% 360.20% 115.48% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-54530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Economics Budget 34.50 116.26 116.26 100.00 100.00 100.00 100.00 100.00 93.58 6.42 93.58 94.00 94.00 (6.00) 0.42 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 94.00 34.50% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 116.26% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11000-56030 1 02 ACADEMIC AFFAIRS 01 110 Economics 11000 Economics 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 399.80 525.00 250.00 175.00 525.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 199.90% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 262.50% 125.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-51060 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-52010 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Economics Budget 1,000.00 333.33 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-52500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Economics Budget 881.93 293.98 881.93 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-52530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 373.33 473.58 62.78 20.93 62.78 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 800.00 800.00 800.00 186.67% 236.79% BUDGET NOT SPENT BUDGET NOT SPENT 7.85% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-52580 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Economics Budget 179.28 49.99 179.28 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-53070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Economics Budget 259.67 144.75 936.25 86.56 259.67 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 800.00 800.00 800.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 32.46% 18.09% 117.03% ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-54500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 626.67 525.68 953.40 810.35 2,374.44 587.92 2,374.44 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 2,000.00 2,000.00 0.00 1,066.67 Variable No A 500.00 500.00 500.00 500.00 2,000.00 2,000.00 2,000.00 125.33% 105.14% 190.68% BUDGET NOT SPENT 40.52% 118.72% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-56080 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Economics Budget 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 400.00 400.00 400.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11001-60120 1 02 ACADEMIC AFFAIRS 01 110 Economics 11001 Dana Prof- Econ 6 601 Capital Equipment 6012 Other Expenses 60120 Computer Equipment Economics Budget 3,307.31 3,307.31 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-52520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 525 Supplies 5252 Supplies 52520 Office Supplies Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-52530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 62.27 236.37 179.39 299.49 82.50 138.59 299.49 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-52540 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 525 Supplies 5254 Supplies 52540 Software Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-52580 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Economics Budget 30.34 99.99 101.96 10.11 99.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-53070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Economics Budget 199.00 84.00 87.95 94.33 199.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-54500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 315.72 96.00 137.24 315.72 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-56030 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 635.50 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11002-56080 1 02 ACADEMIC AFFAIRS 01 110 Economics 11002 Johnson Prof of Econ 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Economics Budget 123.98 598.99 545.73 381.57 598.99 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 400.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT 31.00% 59.90% BUDGET NOT SPENT 54.57% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-52500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Economics Budget 149.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-52530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 864.77 690.78 704.74 580.49 428.41 704.74 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 172.95% 138.16% 140.95% 116.10% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-52590 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Economics Budget 1,176.57 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-53067 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 530 Business Services 5306 Business Services 53067 Leases/Rentals Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-53070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Economics Budget 135.00 160.00 295.00 420.00 238.33 420.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 27.00% 32.00% 59.00% 84.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11003-54500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11003 Hepburn Prof of Econ 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-52500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Economics Budget 21.10 314.79 111.96 314.79 533.00 533.00 533.00 533.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 533.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-52530 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 65.00 339.00 134.67 339.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-52540 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 525 Supplies 5254 Supplies 52540 Software Economics Budget 295.00 545.00 89.00 24.97 29.67 89.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-52580 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Economics Budget 345.99 770.89 118.00 115.33 770.89 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-53070 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Economics Budget 185.22 321.00 199.00 168.74 321.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-54500 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-54520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-54540 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Economics Budget 340.00 149.00 200.00 113.33 340.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11004-56030 1 02 ACADEMIC AFFAIRS 01 110 Economics 11004 Eggleston Faculty Chair 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 665.50 250.00 325.00 108.33 325.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-11991 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 8,973.95 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-51009 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Economics Budget 1,000.00 333.33 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 (1,000.00) (1,000.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-52010 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Economics Budget 9,500.00 4,500.00 3,000.00 2,000.00 6,000.00 3,666.67 6,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 (4,000.00) (4,000.00) Variable Yes * A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 237.50% 112.50% 75.00% 50.00% 150.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-52530 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 440.40 440.40 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 960.00 960.00 960.00 960.00 960.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-53000 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Economics Budget 34.10 33.86 46.99 15.78 46.88 17.97 36.55 46.99 50.00 50.00 50.00 50.00 50.00 0.00 50.00 (50.00) (50.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 50.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 35.94% NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-54500 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 3,623.64 2,567.78 1,981.17 912.03 2,205.19 661.30 1,699.46 2,205.19 3,200.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 (2,000.00) (933.33) Variable Yes * A 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 2,000.00 0.00 113.24% 80.24% 61.91% 28.50% 68.91% 33.07% NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-54520 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget 1,786.88 2,555.85 1,467.83 514.56 1,540.04 535.50 1,174.14 1,540.04 3,200.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 600.00 400.00 (1,000.00) (400.00) Variable Yes * A 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 1,000.00 0.00 55.84% 79.87% 45.87% 16.08% 48.13% 53.55% NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-54521 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Economics Budget 35.00 210.00 81.67 210.00 945.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 945.00 945.00 945.00 945.00 945.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 3.70% 22.22% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-56020 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Economics Budget 980.00 1,283.68 427.89 1,283.68 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 (1,200.00) (1,122.96) Variable Yes * A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 81.67% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 106.97% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-56030 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 3,500.00 1,166.67 3,500.00 5,250.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 (2,500.00) (2,500.00) Variable Yes * A 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 2,500.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 66.67% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11005-56036 3 02 ACADEMIC AFFAIRS 04 110 Economics 11005 Koch Found; Political Economy 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Economics Budget 875.00 875.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-04-11007-56030 1 02 ACADEMIC AFFAIRS 04 110 Economics 11007 Consler- Eng & Bus Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 688.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 0.00 1,376.00 1,376.00 1,376.00 0.00 0.00 Variable No A 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 1,376.00 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-11991 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 32,203.00 NA Yes * 4500050489 Endowed Lauren V. Clute Student Endowment in Economics 1999 Established in 1999 by Scott D. Stewart ’81 and Pamela Morse Stewart ’82 in honor of Lauren V. Clute, professor emeritus of economics at St. Lawrence, this fund supports initiatives proposed by economics majors and activities of the economics honorary. Support initiatives that enhance and create a more rich environment for the pursuit of economics related study and learning. Yes 82683 N/A 4956 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-52010 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Economics Budget 500.00 1,755.00 150.00 1,356.00 502.00 1,356.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable Yes * A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 25.00% 87.75% 7.50% 67.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-52540 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 525 Supplies 5254 Supplies 52540 Software Economics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-52590 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Economics Budget 303.55 137.00 45.67 137.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-53000 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Economics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-54500 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 125.00 150.00 274.00 318.00 247.33 318.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 800.00 700.00 1,500.00 1,500.00 0.00 800.00 Variable Yes * A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 8.33% BUDGET NOT SPENT 10.00% 18.27% 21.20% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-54520 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget 312.64 528.03 945.75 274.49 406.75 945.75 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 600.00 400.00 1,000.00 1,000.00 0.00 600.00 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 31.26% 52.80% BUDGET NOT SPENT 94.58% 27.45% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11008-56030 3 02 ACADEMIC AFFAIRS 04 110 Economics 11008 Lauren Clute Endowment in Econ 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 892.86 662.00 892.86 500.00 464.29 892.86 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-11991 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 13,871.73 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-52530 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Economics Budget 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable Yes * A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-54500 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 1,150.12 921.10 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 3,000.00 3,000.00 0.00 1,600.00 Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 38.34% 30.70% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-54520 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-54530 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Economics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-01-11009-56030 3 02 ACADEMIC AFFAIRS 01 110 Economics 11009 Economics- Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 325.00 108.33 325.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 32.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11010-11991 3 02 ACADEMIC AFFAIRS 04 110 Economics 11010 Hannon Economics Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget (288.56) NA Yes * 4500050061 Endowed John W. Hannon, Jr. Honor Award 1984 Established in 1985 by the Textile Veterans Association Hospitalized Veterans Fund to honor John Hannon ’44 (University trustee emeritus), this is awarded to a senior economics major in recognition of outstanding academic performance. Outstanding senior student studying economics No Yes 880 N/A 118 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11010-56030 3 02 ACADEMIC AFFAIRS 04 110 Economics 11010 Hannon Economics Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget (399.80) 113.00 321.43 275.00 275.00 198.81 321.43 275.00 275.00 275.00 275.00 275.00 275.00 0.00 275.00 275.00 275.00 0.00 0.00 Variable Yes * A 275.00 275.00 275.00 275.00 275.00 275.00 275.00 -145.38% 41.09% BUDGET NOT SPENT 116.88% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11011-11991 3 02 ACADEMIC AFFAIRS 04 110 Economics 11011 Lauren Clute Econ Award 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 416.95 NA Yes * 4500050555 Endowed Lauren V. Clute Memorial Award in Economics 2001 Established in 2001 by Janet K. Langlois ’71 (University trustee emerita), in memory of Lauren V. Clute, it is awarded to a student who is not majoring in economics but has excelled in its study. Non-major who has excelled in the study of economics and has taken at least four courses in the department. Yes 5250 N/A 336 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11011-56030 3 02 ACADEMIC AFFAIRS 04 110 Economics 11011 Lauren Clute Econ Award 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Economics Budget 293.00 330.00 325.00 325.00 293.00 293.00 314.33 325.00 293.00 293.00 293.00 293.00 293.00 293.00 0.00 293.00 293.00 293.00 0.00 0.00 Variable Yes * A 293.00 293.00 293.00 293.00 293.00 293.00 293.00 100.00% 112.63% 110.92% 110.92% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11013-52520 1 02 ACADEMIC AFFAIRS 01 110 Economics 11013 Pre-Management Program 5 525 Supplies 5252 Supplies 52520 Office Supplies Economics Budget 405.00 405.00 405.00 405.00 405.00 283.50 121.50 283.50 284.00 284.00 (121.00) 0.50 Variable No A 405.00 405.00 405.00 405.00 405.00 405.00 284.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-11991 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 18,919.78 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-53000 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Economics Budget 226.80 13.90 39.66 29.90 17.85 39.66 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-54500 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 1,980.48 10,168.71 3,382.27 5,722.42 2,493.02 4,164.35 3,865.90 5,722.42 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 933.00 933.00 (1,067.00) (0.33) Variable Yes * A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.00 99.02% 508.44% 169.11% 286.12% 124.65% 208.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-54501 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Economics Budget 2,707.78 10,769.23 3,683.18 4,492.34 10,769.23 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,333.33 2,666.67 2,333.33 2,333.00 2,333.00 (2,667.00) (0.33) Variable Yes * A 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 2,333.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 54.16% 215.38% 73.66% BUDGET NOT SPENT ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-54520 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Economics Budget 63.13 637.86 10.75 21.04 637.86 200.00 200.00 200.00 200.00 200.00 80.00 120.00 80.00 80.00 80.00 (120.00) 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 80.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 31.57% 318.93% 13.44% ACADEMIC AFFAIRS-Economics
NON-SWB 3-02-04-11014-54521 3 02 ACADEMIC AFFAIRS 04 110 Economics 11014 Econ-Fed Challenge 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Economics Budget 1,051.52 615.48 153.13 350.51 1,051.52 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 (3,000.00) 0.00 Variable Yes * A 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 21.03% 12.31% 7.66% ACADEMIC AFFAIRS-Economics
NON-SWB 2-02-02-11016-11991 2 02 ACADEMIC AFFAIRS 02 110 Economics 11016 Univ of Madrid Research Projec 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Economics Budget 740.99 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 2-02-02-11016-52012 2 02 ACADEMIC AFFAIRS 02 110 Economics 11016 Univ of Madrid Research Projec 5 520 Contract Services 5201 Other Personnel Services 52012 Speaker Fees and Honoraria Economics Budget 5,519.00 1,839.67 5,519.00 Variable Yes * A 0.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT 50.17% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 2-02-02-11016-52500 2 02 ACADEMIC AFFAIRS 02 110 Economics 11016 Univ of Madrid Research Projec 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Economics Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 2-02-02-11016-52510 2 02 ACADEMIC AFFAIRS 02 110 Economics 11016 Univ of Madrid Research Projec 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Economics Budget 4,338.76 1,446.25 4,338.76 750.00 750.00 750.00 750.00 750.00 701.85 48.15 701.85 (750.00) (701.85) Variable Yes * A 0.00 3,000.00 3,000.00 0.00 750.00 750.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT 144.63% NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 2-02-02-11016-54500 2 02 ACADEMIC AFFAIRS 02 110 Economics 11016 Univ of Madrid Research Projec 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Economics Budget 7,988.02 2,662.67 7,988.02 Variable Yes * A 0.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT 159.76% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Economics
NON-SWB 1-02-01-11100-51039 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Government Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-51060 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Government Budget 6,250.01 3,306.58 2,494.63 2,458.35 538.65 3,647.66 1,134.41 1,830.54 3,647.66 3,210.00 3,210.00 3,210.00 3,210.00 3,210.00 2,568.00 642.00 2,568.00 2,568.00 2,568.00 (642.00) 0.00 Variable No A 3,200.00 3,200.00 3,210.00 3,210.00 3,210.00 3,210.00 2,568.00 195.31% 103.33% 77.71% 76.58% 16.78% 113.63% 44.17% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-51070 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Government Budget 17.50 179.38 (2,888.69) 5,487.71 8,518.26 (962.90) 5,487.71 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-51074 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Government Budget 30,024.00 30,024.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-52000 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Government Budget 10,501.11 3,500.37 10,501.11 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-52010 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Government Budget 2,022.18 89.83 550.00 1,129.54 300.00 400.00 659.85 1,129.54 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 404.44% 17.97% 110.00% 225.91% 60.00% BUDGET NOT SPENT 80.00% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-52500 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Government Budget 525.68 782.21 70.00 105.00 271.99 32.50 149.00 271.99 650.00 650.00 650.00 650.00 650.00 608.27 41.73 608.27 608.00 608.00 (42.00) (0.27) Variable No A 1,000.00 1,000.00 650.00 650.00 650.00 650.00 608.00 52.57% 78.22% 10.77% 16.15% 41.84% BUDGET NOT SPENT 5.35% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-52520 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 525 Supplies 5252 Supplies 52520 Office Supplies Government Budget 2,580.22 1,949.18 2,146.71 2,389.20 1,735.16 1,205.22 242.69 2,090.36 2,389.20 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 1,890.00 810.00 1,890.00 1,890.00 1,890.00 (810.00) 0.00 Variable No A 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 1,890.00 95.56% 72.19% 79.51% 88.49% 64.27% 44.64% 12.84% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-52530 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Government Budget 58.96 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 58.96% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-53000 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Government Budget 1,977.19 3,060.90 2,183.21 1,545.61 2,346.16 1,834.19 454.76 2,024.99 2,346.16 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 39.54% 61.22% 43.66% 30.91% 46.92% 36.68% 9.10% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-53020 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Government Budget 366.89 531.45 359.77 138.34 98.17 129.65 30.69 198.76 359.77 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 554.00 554.00 (246.00) (246.00) Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 554.00 45.86% 66.43% 44.97% 17.29% 12.27% 16.21% 5.54% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-53040 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 530 Business Services 5304 Business Services 53040 Printing and Binding Government Budget 2.93 9.75 21.93 397.93 47.63 110.71 155.83 397.93 25.00 25.00 25.00 25.00 25.00 25.00 0.00 25.00 25.00 25.00 0.00 0.00 Variable No A 25.00 25.00 25.00 25.00 25.00 25.00 25.00 11.72% 39.00% 87.72% 1591.72% 190.52% BUDGET NOT SPENT 442.84% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-53070 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Government Budget 1,173.00 617.00 391.00 1,538.31 922.00 411.00 950.44 1,538.31 370.00 370.00 370.00 370.00 370.00 370.00 0.00 370.00 411.00 411.00 41.00 41.00 Variable No A 370.00 370.00 370.00 370.00 370.00 370.00 411.00 317.03% 166.76% 105.68% 415.76% 249.19% 111.08% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-53520 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Government Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-54500 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 460.00 231.10 3,380.00 501.50 25.50 1,293.83 3,380.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-54520 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Government Budget 559.00 536.11 609.12 37.94 314.78 424.86 320.61 609.12 400.00 400.00 400.00 400.00 400.00 160.00 240.00 160.00 160.00 160.00 (240.00) 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 160.00 139.75% 134.03% 152.28% 9.49% 78.70% 106.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-54521 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment Government Budget 100.56 (415.25) 33.52 100.56 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-54530 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Government Budget 24.00 17.00 5.67 17.00 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 4.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 3.40% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-54531 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Government Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11100-56030 1 02 ACADEMIC AFFAIRS 01 111 Government 11100 Government 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Government Budget 300.00 450.00 300.00 325.00 325.00 325.00 316.67 325.00 120.00 120.00 120.00 120.00 120.00 120.00 0.00 120.00 325.00 325.00 205.00 205.00 Variable No A 120.00 120.00 120.00 120.00 120.00 120.00 325.00 250.00% 375.00% 250.00% 270.83% 270.83% 270.83% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-52520 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 525 Supplies 5252 Supplies 52520 Office Supplies Government Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-52530 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Government Budget 873.24 414.70 1,000.00 147.64 333.33 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-52580 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Government Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-53070 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Government Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-53190 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Government Budget 1,000.00 1,000.00 850.00 666.67 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11101-54500 1 02 ACADEMIC AFFAIRS 01 111 Government 11101 Munsil Prof of Govt 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11102-11991 3 02 ACADEMIC AFFAIRS 04 111 Government 11102 Van Wormer Govt Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Government Budget 14,070.19 NA Yes * 4500050227 Endowed Van Wormer Public Affairs Award 1978 Established in 1978 by Benjamin F. Van Wormer ’37 (University trustee 1961-2000), this is awarded to a government major to assist him or her in an internship, work-study program or independent project. Used to assist the government department in making available to its students opportunities to obtain practical experience in their chosen field. Yes Yes 15036 N/A 2573 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11102-54500 3 02 ACADEMIC AFFAIRS 04 111 Government 11102 Van Wormer Govt Prize Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 1,078.96 2,400.00 1,953.62 350.00 767.87 1,953.62 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,333.33 2,666.67 2,333.33 2,333.00 2,333.00 (2,667.00) (0.33) Variable Yes * A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,333.00 21.58% 48.00% 39.07% 7.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11102-54530 3 02 ACADEMIC AFFAIRS 04 111 Government 11102 Van Wormer Govt Prize Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Government Budget 25.00 8.33 25.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11102-56080 3 02 ACADEMIC AFFAIRS 04 111 Government 11102 Van Wormer Govt Prize Endow 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Government Budget 399.98 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-52010 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Government Budget 550.00 4,298.06 100.00 400.00 700.00 500.00 250.00 400.00 700.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 0.00 4,100.00 4,100.00 4,100.00 0.00 0.00 Variable No A 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 13.41% 104.83% 2.44% 9.76% 17.07% 12.20% 6.10% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-53040 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 530 Business Services 5304 Business Services 53040 Printing and Binding Government Budget 11.89 3.96 11.89 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-54500 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 1,138.88 2,848.67 2,361.77 345.30 2,116.44 2,848.67 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-54501 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Government Budget 893.94 425.00 3,719.94 150.00 1,289.98 3,719.94 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-54520 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Government Budget 255.00 96.49 397.50 1,196.15 58.01 563.38 1,196.15 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-56030 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Government Budget 150.00 400.00 300.00 150.00 283.33 400.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-56036 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Government Budget 2,700.00 2,700.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11103-56080 1 02 ACADEMIC AFFAIRS 04 111 Government 11103 Palmer Prac Politics Endow 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Government Budget (636.40) 1,034.00 132.53 1,034.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT -127.28% BUDGET NOT SPENT 206.80% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-11991 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Government Budget 2,733.35 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-52590 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Government Budget 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable Yes * A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-53040 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 530 Business Services 5304 Business Services 53040 Printing and Binding Government Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-53070 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Government Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-54500 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-54520 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Government Budget 750.00 750.00 750.00 750.00 750.00 300.00 450.00 300.00 300.00 300.00 (450.00) 0.00 Variable Yes * A 750.00 750.00 750.00 750.00 750.00 750.00 300.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-01-11104-56030 3 02 ACADEMIC AFFAIRS 01 111 Government 11104 Government- Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Government Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable Yes * A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11105-11991 3 02 ACADEMIC AFFAIRS 04 111 Government 11105 Bernard Lammers Award Endowmen 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Government Budget 15,753.72 NA Yes * 4500050606 Endowed Bernard J. Lammers Award 2005 Established in 2005, this fund honors Professor of Government Bernie Lammers, on the occasion of his retirement after 39 years of service at St. Lawrence. This is awarded at Moving-Up Day to an upper class government major who has demonstrated outstanding achievement in the study of government. Upper class government major who has demonstrated, either through course work or a research project, outstanding academic achievement in the study of government who has the potential to substantially contribute in a future role with public administration, public policy, legal systems or academia. Yes Yes 30720 N/A 1774 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11105-56030 3 02 ACADEMIC AFFAIRS 04 111 Government 11105 Bernard Lammers Award Endowmen 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Government Budget 250.00 250.00 250.00 500.00 250.00 250.00 333.33 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 50.00% 50.00% 50.00% 100.00% 50.00% 50.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11106-11991 3 02 ACADEMIC AFFAIRS 04 111 Government 11106 J. Ansil Ramsey Award 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Government Budget 5,167.11 NA Yes * 4500050604 Endowed J. Ansil Ramsay Student Enrichment Award 2005 Established in 2005 by colleagues, family, friends, and alumni in honor of Munsil Professor Emeritus of Government J. Ansil Ramsay, this fund supports student travel, study, and research in Asia. Support student travel, study and research in Asia. Yes No 27368 N/A 1537 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11106-56030 3 02 ACADEMIC AFFAIRS 04 111 Government 11106 J. Ansil Ramsey Award 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Government Budget 1,500.00 750.00 500.00 750.00 750.00 666.67 750.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT 300.00% 150.00% 100.00% 150.00% 150.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11107-11991 3 02 ACADEMIC AFFAIRS 04 111 Government 11107 Model OAS 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Government Budget 191.85 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11107-51009 3 02 ACADEMIC AFFAIRS 04 111 Government 11107 Model OAS 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Government Budget 1,750.00 (1,750.00) (583.33) (1,750.00) Variable Yes * A 0.00 1,750.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11107-54500 3 02 ACADEMIC AFFAIRS 04 111 Government 11107 Model OAS 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 1,820.58 2,853.69 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 3-02-04-11107-54540 3 02 ACADEMIC AFFAIRS 04 111 Government 11107 Model OAS 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Government Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-52530 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Government Budget 129.00 102.63 272.84 77.21 272.84 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 500.00 500.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 25.80% 20.53% 54.57% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-53000 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Government Budget 2.25 0.75 2.25 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-53070 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Government Budget 99.00 276.00 920.80 146.00 125.00 920.80 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 0.00 0.00 250.00 250.00 250.00 250.00 250.00 NO BUDGET ALLOC NO BUDGET ALLOC 39.60% 110.40% BUDGET NOT SPENT 368.32% 58.40% ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-54500 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Government Budget 2,810.62 2,359.99 2,865.13 572.12 2,678.58 2,865.13 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 933.00 933.00 (1,067.00) (0.33) Variable No A 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 933.00 NO BUDGET ALLOC NO BUDGET ALLOC 140.53% 118.00% 143.26% 28.61% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-54540 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Government Budget 90.00 145.10 30.00 145.10 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 0.00 0.00 250.00 250.00 250.00 250.00 250.00 NO BUDGET ALLOC NO BUDGET ALLOC 36.00% BUDGET NOT SPENT BUDGET NOT SPENT 58.04% BUDGET NOT SPENT ACADEMIC AFFAIRS-Government
NON-SWB 1-02-04-11110-56080 1 02 ACADEMIC AFFAIRS 04 111 Government 11110 Ranger Professorship in Govern 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Government Budget 89.75 89.75 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Government
NON-SWB 1-02-01-11200-51039 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Philosophy Budget Variable No A 150.00 150.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-51060 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Philosophy Budget 185.65 502.00 502.00 502.00 502.00 502.00 401.60 100.40 401.60 402.00 402.00 (100.00) 0.40 Variable No A 500.00 500.00 502.00 502.00 502.00 502.00 402.00 BUDGET NOT SPENT 37.13% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-51070 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Philosophy Budget 75.95 25.32 75.95 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-52010 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Philosophy Budget 75.50 500.00 350.00 550.00 600.00 100.00 500.00 600.00 500.00 650.00 650.00 650.00 650.00 650.00 0.00 650.00 650.00 650.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 650.00 650.00 15.10% 100.00% 70.00% 110.00% 120.00% 15.38% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-52500 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Philosophy Budget 26.73 83.40 247.15 351.61 98.31 114.75 227.39 351.61 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 400.00 400.00 0.00 25.68 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 6.68% BUDGET NOT SPENT 20.85% 61.79% 87.90% 24.58% 28.69% ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-52520 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 525 Supplies 5252 Supplies 52520 Office Supplies Philosophy Budget 259.86 592.78 509.32 258.73 660.96 417.53 476.34 660.96 900.00 900.00 900.00 900.00 900.00 630.00 270.00 630.00 630.00 630.00 (270.00) 0.00 Variable No A 1,000.00 1,000.00 900.00 900.00 900.00 900.00 630.00 25.99% 59.28% 56.59% 28.75% 73.44% 46.39% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-52530 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Philosophy Budget 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-52590 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Philosophy Budget 185.95 589.20 196.40 589.20 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 0.00 0.00 61.98% BUDGET NOT SPENT 196.40% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53000 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Philosophy Budget 1,192.49 986.44 986.27 1,073.85 898.44 1,064.84 7.38 986.19 1,073.85 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 800.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 149.06% 123.31% 98.63% 107.39% 89.84% 106.48% 0.74% ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53020 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Philosophy Budget 206.56 63.12 6.62 40.13 12.74 67.78 19.83 67.78 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 300.00 300.00 250.00 250.00 250.00 250.00 250.00 68.85% 21.04% 2.65% 16.05% 5.10% 27.11% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53040 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 530 Business Services 5304 Business Services 53040 Printing and Binding Philosophy Budget 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 100.00 100.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53070 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Philosophy Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53090 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Philosophy Budget 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-53520 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Philosophy Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 200.00 200.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-54500 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Philosophy Budget 49.00 64.35 100.00 54.78 100.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-54502 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel Philosophy Budget 650.00 369.06 255.00 208.02 369.06 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 1,100.00 1,100.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 59.09% BUDGET NOT SPENT BUDGET NOT SPENT 36.91% 25.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-54520 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Philosophy Budget 617.44 180.85 181.87 418.63 110.23 236.91 418.63 300.00 300.00 300.00 300.00 300.00 120.00 180.00 120.00 120.00 120.00 (180.00) 0.00 Variable No A 200.00 200.00 300.00 300.00 300.00 300.00 120.00 308.72% 90.43% 60.62% 139.54% 36.74% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-54530 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Philosophy Budget 142.50 45.50 100.00 62.67 142.50 150.00 150.00 150.00 150.00 140.37 9.63 140.37 140.00 140.00 (10.00) (0.37) Variable No A 250.00 250.00 0.00 0.00 0.00 150.00 140.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 66.67% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11200-56030 1 02 ACADEMIC AFFAIRS 01 112 Philosophy 11200 Philosophy 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Philosophy Budget 119.00 97.20 72.07 119.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 238.00% 194.40% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-11991 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Peace Studies Budget 35,965.98 NA Yes * 3020411201 Current Use Rainer Oppenheim Fund for International Understanding 2008 Established in 2008 by the Rainer Oppenheim Foundation and Ray ’63 and Betsy ’63 Olsen, this fund supports activities which will enhance international understanding and cooperation, in particular activities of the Peace Studies program such as course development, faculty research, and speakers or public presentations that will impact as many people as possible. Supports initiatives of the Peace Studies Program at SLU which may include, but are not limited to, course development, faculty research, and speakers or public presentations that will impact as many people as possible Yes N/A N/A 30966 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-52010 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Peace Studies Budget 4,850.00 1,150.00 200.00 100.00 450.00 1,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 161.67% BUDGET NOT SPENT 38.33% 6.67% BUDGET NOT SPENT 3.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-52520 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 525 Supplies 5252 Supplies 52520 Office Supplies Peace Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-52530 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Peace Studies Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-53000 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Peace Studies Budget 27.50 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 13.75% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-53040 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 530 Business Services 5304 Business Services 53040 Printing and Binding Peace Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-54500 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Peace Studies Budget 721.74 902.70 300.90 902.70 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 513.33 586.67 513.33 513.00 513.00 (587.00) (0.33) Variable Yes * A 1,000.00 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 513.00 72.17% BUDGET NOT SPENT 90.27% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-54520 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Peace Studies Budget 272.17 513.00 27.00 180.00 513.00 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 500.00 500.00 200.00 54.43% BUDGET NOT SPENT 102.60% BUDGET NOT SPENT 5.40% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11201-54540 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11201 Oppenheim- Inter Understanding 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Peace Studies Budget Variable Yes * A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-11991 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Philosophy Budget 36,891.22 NA Yes * 4500050213 Endowed Kathryn Fraser Mackay Memorial Lectureship Fund - Philosophy 1980 Established in 1980 by Donald and Lottie Mackay in memory of their daughter, Kathryn Fraser Mackay ’77, this fund supports lectures coordinated by the religious studies and philosophy departments to foster learned consideration of philosophical and religious issues. This fund supports lectures coordinated by the religious studies and philosophy departments to foster learned consideration of philosophical and religious issues. Yes Yes 42220 N/A 5572 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-52010 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Philosophy Budget 3,000.00 25,000.00 5,000.00 10,000.00 25,000.00 5,000.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable Yes * A 0.00 5,000.00 10,000.00 2,500.00 5,000.00 0.00 2,500.00 NO BUDGET ALLOC 60.00% 250.00% BUDGET NOT SPENT 100.00% NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-52520 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 5 525 Supplies 5252 Supplies 52520 Office Supplies Philosophy Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-53000 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Philosophy Budget 5.75 27.58 9.19 27.58 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-54500 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Philosophy Budget 270.00 422.03 717.34 379.79 717.34 2,500.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 1,166.67 1,333.33 1,166.67 1,167.00 1,167.00 (1,333.00) 0.33 Variable Yes * A 0.00 10,000.00 10,000.00 2,500.00 2,500.00 0.00 1,167.00 NO BUDGET ALLOC 2.70% BUDGET NOT SPENT 16.88% 28.69% NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11202-54520 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11202 Mackay Lecture-Philosophy Endo 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Philosophy Budget 1,035.47 804.44 268.15 804.44 2,500.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 (3,000.00) 0.00 Variable Yes * A 0.00 5,000.00 5,000.00 5,000.00 2,500.00 0.00 2,000.00 NO BUDGET ALLOC 20.71% BUDGET NOT SPENT BUDGET NOT SPENT 32.18% NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11203-11991 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11203 MacKay Prize in Philosophy End 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Philosophy Budget 1,725.66 NA Yes * 4500050564 Endowed Kathryn Fraser Mackay Endowed Prize in Philosophy 2002 Established in 2002 by Donald Mackay, father of Kathy ’77, in tribute to Kathy’s engaging and generous spirit, this is awarded to an outstanding student majoring in philosophy who has made special contributions to the philosophy program and who has a 3.5 grade point average in the major and an overall grade point average of 3.0. Outstanding graduating philosophy major. Yes Yes 5000 N/A 315 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Philosophy
NON-SWB 3-02-04-11203-56030 3 02 ACADEMIC AFFAIRS 04 112 Philosophy 11203 MacKay Prize in Philosophy End 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Philosophy Budget 200.00 200.00 200.00 300.00 300.00 300.00 266.67 300.00 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 300.00 300.00 300.00 300.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Philosophy
NON-SWB 1-02-01-11300-51039 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Religious Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-51060 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Religious Studies Budget 2,194.93 1,671.50 1,149.13 1,069.10 672.33 1,197.73 963.52 1,197.73 2,307.00 2,307.00 2,307.00 2,307.00 2,307.00 1,845.60 461.40 1,845.60 1,846.00 1,846.00 (461.00) 0.40 Variable No A 2,300.00 2,300.00 2,307.00 2,307.00 2,307.00 2,307.00 1,846.00 95.43% 72.67% 49.81% 46.34% 29.14% 51.92% BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-51075 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Religious Studies Budget 50.00 100.00 50.00 100.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52010 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Religious Studies Budget 100.00 400.00 150.00 196.60 1,000.00 200.00 250.00 448.87 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,200.00 750.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8.33% 53.33% 15.00% 19.66% 100.00% 20.00% 25.00% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52080 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Religious Studies Budget 154.14 154.14 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52500 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Religious Studies Budget 236.47 519.22 147.56 283.91 331.33 539.49 143.82 331.33 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 400.00 400.00 0.00 25.68 Variable No A 255.00 350.00 400.00 400.00 400.00 400.00 400.00 92.73% 148.35% 36.89% 70.98% BUDGET NOT SPENT 82.83% 134.87% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52520 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Religious Studies Budget 1,669.45 709.19 1,419.77 880.41 1,521.89 377.92 219.22 1,274.02 1,521.89 750.00 1,150.00 1,150.00 1,150.00 1,150.00 805.00 345.00 805.00 920.00 920.00 (230.00) 115.00 Variable No A 1,000.00 800.00 750.00 750.00 750.00 1,150.00 920.00 166.95% 88.65% 189.30% 117.39% 202.92% 32.86% 23.83% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52530 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Religious Studies Budget 27.95 6.00 2.00 6.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 50.00 50.00 50.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-52590 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Religious Studies Budget 316.90 139.80 130.45 183.03 171.75 164.86 42.16 161.74 183.03 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 400.00 400.00 400.00 400.00 300.00 300.00 300.00 79.23% 34.95% 32.61% 45.76% 57.25% 54.95% 14.05% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-53000 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Religious Studies Budget 1,609.97 1,018.10 1,359.12 1,645.93 1,194.97 987.64 52.06 1,400.01 1,645.93 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 1,250.00 1,150.00 1,150.00 (100.00) (100.00) Variable No A 1,600.00 1,400.00 1,250.00 1,250.00 1,250.00 1,250.00 1,150.00 100.62% 72.72% 108.73% 131.67% 95.60% 79.01% 4.53% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-53020 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Religious Studies Budget 116.63 81.91 70.60 105.88 21.66 51.68 94.39 66.05 105.88 150.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 350.00 100.00 100.00 100.00 150.00 100.00 100.00 33.32% 81.91% 70.60% 105.88% 14.44% 51.68% 94.39% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-53070 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Religious Studies Budget 75.00 75.00 323.55 289.35 172.37 450.96 51.75 261.76 450.96 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 250.00 250.00 300.00 300.00 300.00 300.00 300.00 30.00% 30.00% 107.85% 96.45% 57.46% 150.32% 17.25% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-54500 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Religious Studies Budget 55.50 245.00 456.39 152.13 456.39 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-54520 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Religious Studies Budget 1,324.92 1,382.14 972.17 763.41 751.61 390.24 829.06 972.17 765.00 815.00 815.00 815.00 815.00 326.00 489.00 326.00 326.00 326.00 (489.00) 0.00 Variable No A 315.00 615.00 715.00 715.00 765.00 815.00 326.00 420.61% 224.74% 135.97% 106.77% 98.25% 47.88% BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-54530 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Religious Studies Budget 100.00 52.90 17.63 52.90 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 100.00 250.00 450.00 450.00 400.00 0.00 0.00 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 13.23% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-54540 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Religious Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11300-56030 1 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11300 Religious Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Religious Studies Budget 163.10 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-11991 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Religious Studies Budget 37,663.43 NA Yes * 4500050313 Endowed Kathryn Fraser Mackay Memorial Lectureship Fund - Religious Studies 1980 Established in 1980 by Donald and Lottie Mackay in memory of their daughter, Kathryn Fraser Mackay ’77, this fund supports lectures coordinated by the religious studies and philosophy departments to foster learned consideration of philosophical and religious issues. Supports lectures coordinated by the religious studies and philosophy departments to foster learned consideration of philosophical and religious issues. Yes Yes 42220 N/A 5572 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-52010 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Religious Studies Budget 3,000.00 3,000.00 1,000.00 3,000.00 6,300.00 (6,300.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 5,000.00 0.00 6,000.00 0.00 6,300.00 0.00 NO BUDGET ALLOC 60.00% NO BUDGET ALLOC 50.00% NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-53000 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Religious Studies Budget 40.32 16.74 13.90 5.58 16.74 100.00 (100.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 300.00 0.00 75.00 0.00 100.00 0.00 NO BUDGET ALLOC 13.44% NO BUDGET ALLOC 22.32% NO BUDGET ALLOC 13.90% NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-53020 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Religious Studies Budget 1.60 1.60 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-54500 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Religious Studies Budget 477.00 2,160.01 720.00 2,160.01 900.00 (900.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 2,000.00 0.00 800.00 0.00 900.00 0.00 NO BUDGET ALLOC 23.85% NO BUDGET ALLOC 270.00% NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11301-54520 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11301 Mackay Lecture-Religious Studi 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Religious Studies Budget 1,884.07 1,352.10 450.70 1,352.10 2,700.00 (2,700.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 2,000.00 0.00 2,500.00 0.00 2,700.00 0.00 NO BUDGET ALLOC 94.20% NO BUDGET ALLOC 54.08% NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11302-11991 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11302 Mackay Prize in Religious Stud 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Religious Studies Budget 2,433.15 NA Yes * 4500050565 Endowed Kathryn Fraser Mackay Endowed Prize in Religious Studies 2002 Established in 2002 by Donald Mackay, father of Kathy ’77, in tribute to Kathy’s engaging and generous spirit, this is awarded to an outstanding student majoring in religious studies who has made special contributions to the religious studies program and who has a 3.5 grade point average in the major and an overall grade point average of 3.0. Outstanding graduating religious studies major Yes Yes 5000 N/A 315 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11302-54500 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11302 Mackay Prize in Religious Stud 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Religious Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11302-56030 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11302 Mackay Prize in Religious Stud 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Religious Studies Budget 250.00 250.00 250.00 250.00 250.00 166.67 250.00 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 500.00 250.00 250.00 250.00 50.00% 50.00% BUDGET NOT SPENT 50.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-01-11303-11991 3 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11303 Religious Studies Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Religious Studies Budget 220.69 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-01-11303-52590 3 02 ACADEMIC AFFAIRS 01 113 Religious Studies 11303 Religious Studies Gifts 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Religious Studies Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-04-11305-51060 1 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11305 Zen Garden Maintenance 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Religious Studies Budget 380.70 400.00 83.00 126.90 400.00 400.00 400.00 400.00 400.00 400.00 320.00 80.00 320.00 320.00 320.00 (80.00) 0.00 Variable No A 0.00 0.00 0.00 0.00 400.00 400.00 320.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 95.18% 100.00% 25.94% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-04-11305-51070 1 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11305 Zen Garden Maintenance 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Religious Studies Budget 175.50 486.00 162.00 486.00 Variable No A 0.00 200.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 87.75% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-04-11305-52550 1 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11305 Zen Garden Maintenance 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Religious Studies Budget 719.28 500.00 100.00 43.07 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 500.00 500.00 500.00 100.00 100.00 100.00 NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 100.00% 43.07% ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-04-11305-53530 1 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11305 Zen Garden Maintenance 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Religious Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11306-11991 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11306 O'Conner Exp Fund for Relig St 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Religious Studies Budget 7,596.00 NA Yes * 3020411306 Current Use Dr. Daniel W. O'Connor Expendable Fund for Religious Studies 2013 Established in 2013 by a bequest from Dr. O'Connor and gifts from friends and family, this fund supports upper-class students majoring in religious studies and may be used to support student projects and experiences including, but not limited to, research, travel for research, or conference attendance. Supports upper-class students majoring in religious studies may be used to support student projects and experiences including, but not limited to, research, travel for research or conference attendance Yes N/A N/A 7596 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Religious Studies
NON-SWB 3-02-04-11306-54500 3 02 ACADEMIC AFFAIRS 04 113 Religious Studies 11306 O'Conner Exp Fund for Relig St 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Religious Studies Budget 279.00 500.00 166.67 500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 933.00 933.00 (1,067.00) (0.33) Variable Yes * A 0.00 0.00 0.00 750.00 2,000.00 2,000.00 933.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 66.67% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Religious Studies
NON-SWB 1-02-01-11400-51039 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Global Studies Budget 98.57 6.62 32.86 98.57 Variable No A 200.00 200.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-51060 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Global Studies Budget 666.55 149.40 1,153.85 72.63 384.62 1,153.85 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 960.00 240.00 960.00 960.00 960.00 (240.00) 0.00 Variable No A 1,787.00 1,787.00 1,200.00 1,200.00 1,200.00 1,200.00 960.00 37.30% 8.36% BUDGET NOT SPENT 96.15% BUDGET NOT SPENT 6.05% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-51070 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Global Studies Budget 166.95 2,081.31 749.42 2,081.31 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52000 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Global Studies Budget Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52010 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Global Studies Budget 1,700.00 200.00 400.00 750.00 150.00 250.00 433.33 750.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable No A 2,000.00 2,000.00 1,500.00 2,500.00 2,500.00 2,500.00 2,500.00 85.00% 10.00% 26.67% 30.00% 6.00% BUDGET NOT SPENT 10.00% ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52500 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Global Studies Budget 128.56 42.85 128.56 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.00 187.00 (13.00) (0.16) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 187.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 64.28% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52510 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52520 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Global Studies Budget 1,804.94 1,933.93 1,570.60 740.68 2,608.22 104.18 1,639.83 2,608.22 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,190.00 510.00 1,190.00 1,190.00 1,190.00 (510.00) 0.00 Variable No A 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,190.00 106.17% 113.76% 92.39% 43.57% 153.42% 6.13% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52530 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Global Studies Budget 89.00 91.00 98.00 485.72 194.57 485.72 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 44.50% 45.50% BUDGET NOT SPENT 49.00% 242.86% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52580 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-52590 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Global Studies Budget 141.04 245.00 123.00 214.78 466.67 (274.86) 48.00 268.15 466.67 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 70.52% 122.50% 61.50% 107.39% 233.34% -137.43% 24.00% ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53000 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Global Studies Budget 1,243.51 2,070.30 1,334.18 1,527.75 1,299.16 795.35 109.31 1,387.03 1,527.75 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 1,700.00 1,700.00 1,700.00 0.00 0.00 Variable No A 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 73.15% 121.78% 78.48% 89.87% 76.42% 46.79% 6.43% ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53020 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Global Studies Budget 281.13 33.93 267.03 34.20 39.08 81.62 113.44 267.03 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 93.71% 11.31% 89.01% 11.40% 13.03% 27.21% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53040 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding Global Studies Budget 38.02 137.02 45.67 137.02 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53070 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Global Studies Budget 189.00 49.97 63.00 189.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT 189.00% BUDGET NOT SPENT BUDGET NOT SPENT 49.97% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53190 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Global Studies Budget 324.00 119.40 108.00 324.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-53530 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-54500 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Global Studies Budget 2,635.08 2,060.40 2,477.92 175.62 925.00 1,504.00 1,192.85 2,477.92 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 933.00 933.00 (1,067.00) (0.33) Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.00 131.75% 103.02% 123.90% 8.78% 46.25% 75.20% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-54520 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Global Studies Budget 1,338.73 479.92 899.41 2,070.80 1,038.91 16.50 1,336.37 2,070.80 800.00 800.00 800.00 800.00 800.00 320.00 480.00 320.00 320.00 320.00 (480.00) 0.00 Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 320.00 167.34% 59.99% 112.43% 258.85% 129.86% 2.06% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-54530 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Global Studies Budget 375.00 300.00 100.00 300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 936.00 BUDGET NOT SPENT 37.50% BUDGET NOT SPENT BUDGET NOT SPENT 30.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-54540 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Global Studies Budget 300.00 45.00 15.00 45.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-55500 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11400-56080 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11400 Global Studies 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11401-52520 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11401 Dana Prof Global Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11401-52580 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11401 Dana Prof Global Studies 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Global Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11401-54500 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11401 Dana Prof Global Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Global Studies Budget 0.00 Variable No A 500.00 500.00 500.00 500.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11401-56080 1 02 ACADEMIC AFFAIRS 01 114 Global Studies 11401 Dana Prof Global Studies 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Global Studies Budget 0.00 Variable No A 500.00 500.00 500.00 500.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11402-11991 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11402 Teagle Found; Assess Liberal E 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Global Studies Budget 1,247.81 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-11991 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Global Studies Budget 26,856.76 NA Yes * 4500050575 Endowed Fred H. Kahrs '59 Endowment for Global Studies 2002 Established in 2002 by Alfred "Fred' Kahrs ’59, this fund assists students in their discovery of other cultures, their understanding of globalization and ultimately their contributions to society. Each year, grants are awarded to global studies majors who conduct travel and research related to their senior projects. Each year grants will be awarded to global studies majors who conduct travel and research related to their senior projects. Students are encouraged first to study abroad for a semester and to utilize these funds to augment the work done on a regular abroad program. However, grant money from this fund may also be used for foreign language study in another country. Most will make use of these funds during the summer term between their junior and senior year or during January term of the senior year. No Yes 75812 N/A 5055 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-53000 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Global Studies Budget 12.17 12.17 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-54500 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Global Studies Budget 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 2,500.00 2,500.00 (500.00) 1,100.00 Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-54530 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Global Studies Budget 1,750.00 583.33 1,750.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,216.54 83.46 1,216.54 1,217.00 1,217.00 (83.00) 0.46 Variable Yes * A 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,217.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 134.62% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-55500 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Global Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-56020 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Global Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11403-56030 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11403 Alfred H. Kahrs Global Studie 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Global Studies Budget 1,200.00 2,150.00 2,200.00 564.50 921.50 2,200.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-01-11404-11991 3 02 ACADEMIC AFFAIRS 01 114 Global Studies 11404 Global Studies Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Global Studies Budget 4,669.16 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-01-11404-54520 3 02 ACADEMIC AFFAIRS 01 114 Global Studies 11404 Global Studies Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Global Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-11991 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Global Studies Budget 6,982.29 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-51060 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Global Studies Budget 107.90 307.00 203.35 1,888.10 138.30 307.00 600.00 600.00 600.00 600.00 480.00 120.00 480.00 480.00 480.00 (120.00) 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 600.00 480.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 33.89% 393.35% ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-51074 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Global Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52000 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Global Studies Budget 1,000.00 500.00 580.00 2,630.00 500.00 1,000.00 (500.00) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,500.00 2,500.00 0.00 0.00 Variable Yes * A 1500 temp FY21 adjustment 0.00 0.00 0.00 (500.00) (500.00) 1,000.00 2,500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC -200.00% -100.00% 58.00% 105.20% ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52010 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Global Studies Budget 500.00 (500.00) 0.00 500.00 Variable Yes * A 0.00 0.00 500.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52080 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Global Studies Budget 50.00 16.67 50.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52520 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 525 Supplies 5252 Supplies 52520 Office Supplies Global Studies Budget 85.00 16.92 5.64 16.92 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52560 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Global Studies Budget 216.94 72.31 216.94 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52580 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Global Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-52590 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Global Studies Budget 10.03 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53000 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Global Studies Budget 143.06 5.64 34.12 14.00 104.36 50.83 104.36 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 7.00% 52.18% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53040 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 530 Business Services 5304 Business Services 53040 Printing and Binding Global Studies Budget 63.11 21.04 63.11 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53050 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 530 Business Services 5305 Business Services 53050 Advertising Global Studies Budget 63.00 21.00 63.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53070 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Global Studies Budget 200.00 200.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 300.00 300.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53100 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 531 Business Services 5310 Business Services 53100 Computer Services Global Studies Budget 276.32 134.00 276.32 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-53190 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Global Studies Budget 48.41 16.14 48.41 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-54500 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Global Studies Budget 563.61 1,355.46 126.75 451.82 1,355.46 2,500.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable Yes * A 0.00 0.00 0.00 2,500.00 2,500.00 1,000.00 467.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 54.22% 12.68% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-54520 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Global Studies Budget 300.00 300.00 300.00 300.00 300.00 120.00 180.00 120.00 120.00 120.00 (180.00) 0.00 Variable Yes * A 0.00 0.00 0.00 300.00 300.00 300.00 120.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-04-11405-54540 3 02 ACADEMIC AFFAIRS 04 114 Global Studies 11405 Weave News 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Global Studies Budget 150.00 104.49 200.00 34.83 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 52.25% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-04-11408-52000 1 02 ACADEMIC AFFAIRS 04 114 Global Studies 11408 Swabini Family Endowed Fund 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Global Studies Budget 1,000.00 1,000.00 333.33 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT 100.00% ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-04-11408-52010 1 02 ACADEMIC AFFAIRS 04 114 Global Studies 11408 Swabini Family Endowed Fund 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Global Studies Budget 250.00 83.33 250.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-04-11408-52530 1 02 ACADEMIC AFFAIRS 04 114 Global Studies 11408 Swabini Family Endowed Fund 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Global Studies Budget 143.37 143.37 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-03-11410-11991 3 02 ACADEMIC AFFAIRS 03 114 Global Studies 11410 Humanities NY - NC Summit 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Global Studies Budget (240.00) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-03-11410-53190 3 02 ACADEMIC AFFAIRS 03 114 Global Studies 11410 Humanities NY - NC Summit 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Global Studies Budget 1,140.00 4,908.00 1,140.00 1,140.00 (1,140.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 1,140.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 3-02-03-11410-54500 3 02 ACADEMIC AFFAIRS 03 114 Global Studies 11410 Humanities NY - NC Summit 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Global Studies Budget 600.00 92.00 600.00 360.00 (360.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 360.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 166.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-Global Studies
NON-SWB 1-02-01-11500-51039 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Gender Studies Budget 99.55 6.62 33.18 99.55 Variable No A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-51060 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Gender Studies Budget 651.55 8.10 2.70 8.10 500.00 500.00 500.00 500.00 500.00 400.00 100.00 400.00 400.00 400.00 (100.00) 0.00 Variable No A 1,000.00 1,000.00 1,003.00 1,003.00 500.00 500.00 400.00 BUDGET NOT SPENT 65.16% BUDGET NOT SPENT 0.81% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-51070 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Gender Studies Budget 166.95 2,081.31 749.42 2,081.31 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-51075 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Gender Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52010 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Gender Studies Budget 75.00 450.00 200.00 200.00 283.33 450.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 5.00% BUDGET NOT SPENT 30.00% 13.33% 13.33% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52011 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 520 Contract Services 5201 Other Personnel Services 52011 Speaker Fees and Honoraria Gender Studies Budget 553.00 553.00 553.00 553.00 553.00 553.00 0.00 553.00 553.00 553.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 553.00 553.00 553.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52500 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Gender Studies Budget 10.11 369.02 103.46 15.26 34.49 103.46 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 374.00 374.00 (26.00) (0.32) Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 374.00 2.53% 92.26% BUDGET NOT SPENT BUDGET NOT SPENT 25.87% 3.82% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52520 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Gender Studies Budget 2,195.56 281.80 743.89 359.55 950.73 359.69 684.72 950.73 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 770.00 330.00 770.00 770.00 770.00 (330.00) 0.00 Variable No A 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 770.00 199.60% 25.62% 67.63% 32.69% 86.43% 32.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52530 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Gender Studies Budget 24.62 137.10 27.13 54.74 137.10 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-52590 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Gender Studies Budget 47.00 40.00 41.00 59.35 130.55 (274.86) 76.97 130.55 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 15.67% 13.33% 13.67% 19.78% 43.52% -91.62% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-53000 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Gender Studies Budget 685.20 714.66 331.17 295.40 326.80 394.54 35.44 317.79 394.54 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 1,100.00 1,100.00 1,100.00 1,100.00 600.00 600.00 600.00 62.29% 64.97% 30.11% 26.85% 54.47% 65.76% 5.91% ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-53020 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Gender Studies Budget 1.44 26.39 7.00 0.46 7.51 2.19 4.99 7.51 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 350.00 350.00 50.00 50.00 50.00 50.00 50.00 0.41% 7.54% 14.00% 0.92% 15.02% 4.38% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-53040 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding Gender Studies Budget 2.50 0.75 0.83 2.50 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT 5.00% BUDGET NOT SPENT BUDGET NOT SPENT 1.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-53070 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Gender Studies Budget 97.98 97.98 145.00 145.00 145.00 145.00 145.00 145.00 0.00 145.00 145.00 145.00 0.00 0.00 Variable No A 145.00 145.00 145.00 145.00 145.00 145.00 145.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 67.57% BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-53190 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Gender Studies Budget 241.00 80.33 241.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-54500 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Gender Studies Budget 928.20 515.50 100.00 942.89 596.25 546.38 942.89 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 185.64% 103.10% 20.00% 188.58% 119.25% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-54520 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Gender Studies Budget 119.03 92.65 117.46 520.01 113.70 250.39 520.01 400.00 400.00 400.00 400.00 400.00 160.00 240.00 160.00 160.00 160.00 (240.00) 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 160.00 29.76% 23.16% 29.37% 130.00% 28.43% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-54530 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Gender Studies Budget 500.00 166.67 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-54540 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Gender Studies Budget 170.00 155.00 108.33 170.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11500-56030 1 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11500 Gender Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Gender Studies Budget 100.00 100.00 200.00 100.00 200.00 166.67 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 0.00 0.00 200.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 50.00% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Gender Studies
NON-SWB 3-02-01-11502-11991 3 02 ACADEMIC AFFAIRS 01 115 Gender Studies 11502 Gender Studies 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Gender Studies Budget 115.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-11991 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Gender Studies Budget (11,008.26) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-51060 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Gender Studies Budget 459.00 105.30 2,093.85 560.25 733.05 2,093.85 0.00 Variable Yes * A 0.00 0.00 200.00 962.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 52.65% 217.66% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-51070 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Gender Studies Budget 1,391.75 12,460.00 1,000.00 6,160.00 2,386.67 6,160.00 0.00 Variable Yes * A 2,400.00 0.00 0.00 12,800.00 0.00 0.00 0.00 57.99% NO BUDGET ALLOC NO BUDGET ALLOC 48.13% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52010 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Gender Studies Budget 7,050.00 17,000.00 16,830.60 1,288.82 864.30 5,610.20 16,830.60 Variable Yes * A 6,000.00 5,000.00 1,000.00 5,000.00 0.00 0.00 0.00 117.50% 340.00% BUDGET NOT SPENT 336.61% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52020 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Gender Studies Budget 6,000.00 573.99 2,000.00 6,000.00 Variable Yes * A 0.00 0.00 1,000.00 5,000.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 120.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52520 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 525 Supplies 5252 Supplies 52520 Office Supplies Gender Studies Budget 1,381.43 1,782.64 123.60 300.24 3,418.60 141.28 3,418.60 Variable Yes * A 2,600.00 1,500.00 1,200.00 400.00 0.00 0.00 0.00 53.13% 118.84% 10.30% 75.06% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52530 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Gender Studies Budget 579.10 2,768.63 112.20 945.99 37.40 945.99 Variable Yes * A 2,000.00 1,500.00 0.00 0.00 0.00 0.00 0.00 28.96% 184.58% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52560 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Gender Studies Budget 3,969.71 1,323.24 3,969.71 Variable Yes * A 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 99.24% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-52590 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Gender Studies Budget 176.90 366.80 1,460.67 1,460.67 Variable Yes * A 2,000.00 0.00 3,107.00 0.00 0.00 0.00 0.00 8.85% NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-53000 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Gender Studies Budget 1,136.28 2,289.18 163.50 5.75 56.42 163.50 Variable Yes * A 4,000.00 1,500.00 1,200.00 2,600.00 0.00 0.00 0.00 28.41% 152.61% 13.63% 0.22% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-53040 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 530 Business Services 5304 Business Services 53040 Printing and Binding Gender Studies Budget 982.27 240.17 269.37 154.00 169.85 269.37 Variable Yes * A 0.00 1,500.00 0.00 2,500.00 0.00 0.00 0.00 NO BUDGET ALLOC 65.48% NO BUDGET ALLOC 10.77% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-54500 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Gender Studies Budget 3,432.20 3,673.08 914.40 3,736.93 1,313.39 1,550.44 3,736.93 Variable Yes * A 4,000.00 3,323.00 2,500.00 3,500.00 0.00 0.00 0.00 85.81% 110.54% 36.58% 106.77% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-54520 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Gender Studies Budget 4,440.03 3,462.25 99.91 3,143.81 428.25 1,081.24 3,143.81 Variable Yes * A 5,000.00 750.00 700.00 1,559.00 0.00 0.00 0.00 88.80% 461.63% 14.27% 201.66% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 2-02-05-11503-54540 2 02 ACADEMIC AFFAIRS 05 115 Gender Studies 11503 NYS Grant for SAFE 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Gender Studies Budget 893.95 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Gender Studies
NON-SWB 1-02-01-11600-51039 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Sociology Budget 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 350.00 350.00 250.00 250.00 150.00 150.00 150.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-51060 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Sociology Budget 514.35 158.00 122.45 142.20 252.80 1,517.26 114.55 172.48 1,517.26 300.00 300.00 300.00 300.00 300.00 240.00 60.00 240.00 240.00 240.00 (60.00) 0.00 Variable No A 5,000.00 500.00 500.00 400.00 300.00 300.00 240.00 10.29% 31.60% 24.49% 35.55% 84.27% 505.75% 47.73% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-51070 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Sociology Budget 75.95 25.32 75.95 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52010 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Sociology Budget 300.00 250.00 300.00 550.00 800.00 100.00 366.67 800.00 1,000.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 800.00 800.00 30.00% BUDGET NOT SPENT 25.00% 30.00% 55.00% 100.00% 12.50% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52500 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Sociology Budget 568.83 1,287.55 957.35 892.79 1,121.20 348.10 203.46 990.45 1,121.20 1,500.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,123.00 1,123.00 (77.00) 0.04 Variable No A 2,000.00 2,000.00 1,200.00 1,400.00 1,500.00 1,200.00 1,123.00 28.44% 64.38% 79.78% 63.77% 74.75% 29.01% 18.12% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52510 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Sociology Budget 42.50 450.00 150.00 450.00 100.00 100.00 100.00 100.00 100.00 93.58 6.42 93.58 94.00 94.00 (6.00) 0.42 Variable No A 0.00 0.00 500.00 200.00 100.00 100.00 94.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 225.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52520 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 525 Supplies 5252 Supplies 52520 Office Supplies Sociology Budget 1,940.70 2,011.48 981.69 2,800.23 2,072.65 746.46 216.80 1,951.52 2,800.23 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,400.00 600.00 1,400.00 1,400.00 1,400.00 (600.00) 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,400.00 97.04% 100.57% 49.08% 140.01% 103.63% 37.32% 15.49% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52530 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Sociology Budget 28.96 13.00 9.65 28.96 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 300.00 300.00 300.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 9.65% BUDGET NOT SPENT 4.33% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-52590 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Sociology Budget 1,041.81 1,095.00 35.00 278.39 49.00 104.46 278.39 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 0.00 200.00 200.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC 547.50% 17.50% BUDGET NOT SPENT 139.20% 24.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53000 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Sociology Budget 999.53 1,528.23 1,477.36 1,342.97 1,284.57 1,010.52 88.23 1,368.30 1,477.36 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,400.00 1,500.00 1,500.00 1,500.00 99.95% 152.82% 147.74% 95.93% 85.64% 67.37% 5.88% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53020 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Sociology Budget 95.04 148.34 11.67 50.29 58.65 19.43 11.25 40.20 58.65 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 250.00 250.00 200.00 200.00 100.00 100.00 100.00 38.02% 59.34% 5.84% 25.15% 58.65% 19.43% 11.25% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53040 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 530 Business Services 5304 Business Services 53040 Printing and Binding Sociology Budget 69.03 61.44 23.01 69.03 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 61.44% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53070 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Sociology Budget 928.00 950.00 993.88 797.00 1,205.00 907.00 62.00 998.63 1,205.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 700.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 132.57% 95.00% 99.39% 79.70% 120.50% 90.70% 6.20% ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53100 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 531 Business Services 5310 Business Services 53100 Computer Services Sociology Budget 119.88 119.88 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 119.88% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53520 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Sociology Budget 200.00 66.67 200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-53530 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Sociology Budget 625.00 625.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 0.00 0.00 500.00 200.00 200.00 200.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 312.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-54500 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Sociology Budget 497.65 6,343.42 315.25 100.00 817.46 410.90 817.46 750.00 750.00 750.00 750.00 750.00 350.00 400.00 350.00 350.00 350.00 (400.00) 0.00 Variable No A 750.00 750.00 750.00 750.00 750.00 750.00 350.00 66.35% 845.79% 42.03% 13.33% 108.99% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-54520 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Sociology Budget 635.12 510.04 737.02 274.96 175.10 293.95 395.69 737.02 550.00 400.00 400.00 400.00 400.00 160.00 240.00 160.00 160.00 160.00 (240.00) 0.00 Variable No A 750.00 750.00 650.00 650.00 550.00 400.00 160.00 84.68% 68.01% 113.39% 42.30% 31.84% 73.49% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-54530 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Sociology Budget 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.00 187.00 (13.00) (0.16) Variable No A 0.00 0.00 0.00 0.00 0.00 200.00 187.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-56030 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Sociology Budget 111.67 104.33 125.00 428.70 300.00 184.57 428.70 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 250.00 500.00 400.00 300.00 300.00 300.00 300.00 44.67% 20.87% 31.25% BUDGET NOT SPENT 142.90% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11600-56500 1 02 ACADEMIC AFFAIRS 01 116 Sociology 11600 Sociology 5 565 Food 5650 Food 56500 Food Sociology Budget 60.58 105.54 20.19 105.54 250.00 250.00 250.00 250.00 233.95 16.05 233.95 234.00 234.00 (16.00) 0.05 Variable No A 0.00 0.00 0.00 0.00 0.00 250.00 234.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 42.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-01-11601-11991 3 02 ACADEMIC AFFAIRS 01 116 Sociology 11601 Sociology Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Sociology Budget 250.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-01-11601-56080 3 02 ACADEMIC AFFAIRS 01 116 Sociology 11601 Sociology Gifts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Sociology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-03-11602-11991 3 02 ACADEMIC AFFAIRS 03 116 Sociology 11602 Canton Community Grant for Dev 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Sociology Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-03-11602-51060 3 02 ACADEMIC AFFAIRS 03 116 Sociology 11602 Canton Community Grant for Dev 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Sociology Budget 0.00 Variable Yes * A 0.00 0.00 250.00 250.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-03-11602-53040 3 02 ACADEMIC AFFAIRS 03 116 Sociology 11602 Canton Community Grant for Dev 5 530 Business Services 5304 Business Services 53040 Printing and Binding Sociology Budget 7.82 2.61 7.82 0.00 Variable Yes * A 0.00 0.00 250.00 250.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 3.13% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 3-02-03-11602-53520 3 02 ACADEMIC AFFAIRS 03 116 Sociology 11602 Canton Community Grant for Dev 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Sociology Budget 1,992.18 664.06 1,992.18 0.00 Variable Yes * A 0.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 132.81% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Sociology
NON-SWB 1-02-01-11700-51039 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-51060 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages History Budget 464.45 29.05 24.30 939.60 587.45 517.12 939.60 600.00 600.00 600.00 600.00 600.00 480.00 120.00 480.00 480.00 480.00 (120.00) 0.00 Variable No A 1,000.00 750.00 600.00 600.00 600.00 600.00 480.00 46.45% 3.87% 4.05% 156.60% 97.91% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-51070 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General History Budget 75.95 25.32 75.95 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-52010 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria History Budget 2,350.00 810.00 2,041.53 500.00 449.41 275.00 996.98 2,041.53 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,900.00 1,900.00 0.00 0.00 Variable No A 1,500.00 1,550.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 156.67% 52.26% 107.45% 26.32% 23.65% 14.47% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-52500 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 525 Supplies 5250 Supplies 52500 Instructional Supplies History Budget 143.68 541.46 156.65 127.89 572.71 165.67 69.69 285.75 572.71 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.00 187.00 (13.00) (0.16) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 187.00 71.84% 270.73% 78.33% 63.95% 286.36% 82.84% 37.27% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-52520 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 525 Supplies 5252 Supplies 52520 Office Supplies History Budget 2,177.88 2,766.36 2,104.94 2,290.07 1,988.03 1,134.43 279.09 2,127.68 2,290.07 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,750.00 750.00 1,750.00 1,750.00 1,750.00 (750.00) 0.00 Variable No A 2,275.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,750.00 95.73% 110.65% 84.20% 91.60% 79.52% 45.38% 15.95% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-52590 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. History Budget 225.38 80.00 80.00 26.67 80.00 Variable No A 250.00 100.00 0.00 0.00 0.00 0.00 0.00 90.15% 80.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-53000 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus History Budget 3,285.48 4,231.88 3,616.34 2,394.69 3,002.86 2,385.09 262.35 3,004.63 3,616.34 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable No A 3,705.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 88.68% 120.91% 103.32% 68.42% 85.80% 68.15% 7.50% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-53020 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage History Budget 90.86 493.69 66.95 27.02 40.13 47.86 104.00 44.70 66.95 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 400.00 150.00 150.00 150.00 150.00 150.00 150.00 22.72% 329.13% 44.63% 18.01% 26.75% 31.91% 69.33% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-53040 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 530 Business Services 5304 Business Services 53040 Printing and Binding History Budget 73.42 24.47 73.42 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-53070 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships History Budget 948.00 654.00 600.00 1,222.00 (200.60) 52.05 296.00 540.47 1,222.00 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 350.00 300.00 300.00 300.00 300.00 300.00 300.00 270.86% 218.00% 200.00% 407.33% -66.87% 17.35% 98.67% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-54500 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel History Budget 300.00 1,086.36 1,126.73 737.70 1,126.73 Variable No A 350.00 0.00 0.00 0.00 0.00 0.00 0.00 85.71% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-54520 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment History Budget 945.91 513.80 894.35 297.00 366.57 216.52 519.31 894.35 850.00 850.00 850.00 850.00 850.00 340.00 510.00 340.00 340.00 340.00 (510.00) 0.00 Variable No A 825.00 850.00 850.00 850.00 850.00 850.00 340.00 114.66% 60.45% 105.22% 34.94% 43.13% 25.47% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-54530 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips History Budget 100.00 100.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11700-56030 1 02 ACADEMIC AFFAIRS 01 117 History 11700 History 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards History Budget 718.28 950.00 750.00 500.00 1,564.80 1,200.00 938.27 1,564.80 900.00 900.00 900.00 900.00 900.00 900.00 0.00 900.00 900.00 900.00 0.00 0.00 Variable No A 250.00 750.00 900.00 900.00 900.00 900.00 900.00 287.31% 126.67% 83.33% 55.56% 173.87% 133.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 3-02-01-11703-11991 3 02 ACADEMIC AFFAIRS 01 117 History 11703 Asian Studies- Freeman Foundat 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance History Budget 2,576.08 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-01-11703-53000 3 02 ACADEMIC AFFAIRS 01 117 History 11703 Asian Studies- Freeman Foundat 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus History Budget 1.60 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-01-11703-54500 3 02 ACADEMIC AFFAIRS 01 117 History 11703 Asian Studies- Freeman Foundat 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel History Budget Variable Yes * A 2,600.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-51060 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages History Budget 124.50 1,616.43 41.50 1,616.43 500.00 1,618.00 1,618.00 1,618.00 1,618.00 Variable No A 0.00 0.00 0.00 0.00 500.00 0.00 1,618.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 24.90% NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-52500 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 525 Supplies 5250 Supplies 52500 Instructional Supplies History Budget 1,101.99 407.05 1,597.91 858.35 375.00 954.44 1,597.91 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 (500.00) (467.90) Variable No A 0.00 500.00 500.00 500.00 500.00 500.00 0.00 NO BUDGET ALLOC 220.40% 81.41% 319.58% 171.67% 75.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-52520 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 525 Supplies 5252 Supplies 52520 Office Supplies History Budget 104.99 35.00 104.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-52530 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 525 Supplies 5253 Supplies 52530 Books and Periodicals History Budget 880.94 3,392.34 2,163.41 1,028.21 1,858.16 2,574.67 2,096.03 1,683.26 2,574.67 4,500.00 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 0.00 6,550.00 3,500.00 3,500.00 (3,050.00) (3,050.00) Variable No A 5,000.00 6,500.00 6,500.00 6,550.00 4,500.00 6,550.00 3,500.00 17.62% 52.19% 33.28% 15.70% 41.29% 39.31% 59.89% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-52580 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 History Budget 76.90 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-53040 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 530 Business Services 5304 Business Services 53040 Printing and Binding History Budget 229.72 1,689.00 563.00 1,689.00 500.00 500.00 500.00 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-53070 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships History Budget 1,735.54 1,759.09 985.07 1,402.06 3,096.41 1,113.95 1,382.07 3,096.41 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,400.00 1,400.00 400.00 400.00 Variable No A 0.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,400.00 NO BUDGET ALLOC 347.11% 175.91% 98.51% 140.21% 309.64% 79.57% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-53190 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services History Budget 596.75 625.50 596.75 1,000.00 1,000.00 1,000.00 1,000.00 Variable No A 0.00 500.00 0.00 0.00 0.00 0.00 1,000.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 62.55% ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-54500 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel History Budget 1,849.52 14,526.06 18,767.00 11,221.74 13,775.45 1,190.67 14,588.06 18,767.00 16,985.00 12,500.00 12,500.00 12,500.00 12,500.00 5,833.33 6,666.67 5,833.33 5,833.00 5,833.00 (6,667.00) (0.33) Variable No A 10,000.00 12,500.00 12,500.00 12,500.00 16,985.00 12,500.00 5,833.00 18.50% 116.21% 150.14% 89.77% 81.10% 9.53% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-54540 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees History Budget 75.00 600.00 300.00 200.00 600.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 100.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC 75.00% 600.00% BUDGET NOT SPENT BUDGET NOT SPENT 300.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-56020 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances History Budget 1,470.58 490.19 1,470.58 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,123.00 1,123.00 (77.00) 0.04 Variable No A 0.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,123.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 122.55% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-56030 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards History Budget 4,635.00 515.00 1,716.67 4,635.00 515.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 (5,000.00) (5,000.00) Variable No A 0.00 0.00 5,000.00 5,000.00 515.00 5,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 92.70% 100.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11704-56036 1 02 ACADEMIC AFFAIRS 01 117 History 11704 Vilas-Faculty/Student Res 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships History Budget 1,350.00 850.00 3,960.00 450.00 1,350.00 5,000.00 5,000.00 5,000.00 5,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 79.20% ACADEMIC AFFAIRS-History
NON-SWB 3-02-01-11705-11991 3 02 ACADEMIC AFFAIRS 01 117 History 11705 History Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance History Budget 2,592.97 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-01-11705-54520 3 02 ACADEMIC AFFAIRS 01 117 History 11705 History Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment History Budget Variable Yes * A 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-51060 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages History Budget 47.31 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-51070 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-52520 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 525 Supplies 5252 Supplies 52520 Office Supplies History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-52530 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 525 Supplies 5253 Supplies 52530 Books and Periodicals History Budget 114.27 114.27 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-52580 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-54500 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel History Budget 218.00 159.00 72.67 218.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11709-56080 1 02 ACADEMIC AFFAIRS 01 117 History 11709 Dana Prof of History 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous History Budget 45.92 550.00 15.31 550.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 4.59% 55.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-11991 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance History Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-51039 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-51060 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-52520 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 525 Supplies 5252 Supplies 52520 Office Supplies History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-54500 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-54520 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 3-02-02-11710-56020 3 02 ACADEMIC AFFAIRS 02 117 History 11710 CIC - Grant 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-History
NON-SWB 1-02-01-11800-51039 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Anthropology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-51060 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Anthropology Budget 2,075.68 1,692.80 1,910.29 2,725.33 2,533.76 1,929.40 2,389.79 2,725.33 3,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,000.00 500.00 2,000.00 2,000.00 2,000.00 (500.00) 0.00 Variable No A 3,000.00 2,209.00 3,000.00 3,000.00 3,000.00 2,500.00 2,000.00 69.19% 76.63% 63.68% 90.84% 84.46% 77.18% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-51070 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Anthropology Budget 1,152.65 611.10 1,062.00 587.92 1,152.65 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52010 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Anthropology Budget 146.23 915.00 150.00 50.00 150.00 900.00 900.00 900.00 900.00 900.00 900.00 0.00 900.00 900.00 900.00 0.00 0.00 Variable No A 900.00 900.00 900.00 900.00 900.00 900.00 900.00 16.25% 101.67% BUDGET NOT SPENT BUDGET NOT SPENT 16.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52500 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Anthropology Budget 2,699.80 813.49 1,164.63 1,100.80 997.66 798.51 666.67 1,087.70 1,164.63 2,500.00 1,700.00 1,700.00 1,700.00 1,700.00 1,590.86 109.14 1,590.86 1,591.00 1,591.00 (109.00) 0.14 Variable No A 2,500.00 1,500.00 2,500.00 2,500.00 2,500.00 1,700.00 1,591.00 107.99% 54.23% 46.59% 44.03% 39.91% 46.97% 41.90% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52510 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Anthropology Budget 2,824.15 92.26 4,773.65 2,843.41 2,998.27 690.97 3,094.37 3,538.44 4,773.65 3,000.00 2,800.00 2,800.00 2,800.00 2,800.00 2,620.24 179.76 2,620.24 2,620.00 2,620.00 (180.00) (0.24) Variable No A 3,000.00 2,000.00 3,000.00 3,000.00 3,000.00 2,800.00 2,620.00 94.14% 4.61% 159.12% 94.78% 99.94% 24.68% 118.11% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52520 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5252 Supplies 52520 Office Supplies Anthropology Budget 440.34 3,251.92 482.97 1,449.29 872.90 604.44 225.46 935.05 1,449.29 1,000.00 850.00 850.00 850.00 850.00 595.00 255.00 595.00 595.00 595.00 (255.00) 0.00 Variable No A 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 850.00 595.00 22.02% 162.60% 48.30% 144.93% 87.29% 71.11% 37.89% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52530 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Anthropology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52560 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Anthropology Budget 43.00 43.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-52580 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Anthropology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-53000 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Anthropology Budget 1,813.50 498.13 343.10 772.60 589.18 564.84 50.96 568.29 772.60 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 302.25% 83.02% 57.18% 128.77% 98.20% 94.14% 8.49% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-53020 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Anthropology Budget 128.08 96.09 8.76 1.67 48.08 14.70 37.66 19.50 48.08 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 200.00 200.00 100.00 100.00 100.00 100.00 100.00 64.04% 48.05% 8.76% 1.67% 48.08% 14.70% 37.66% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-53040 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 530 Business Services 5304 Business Services 53040 Printing and Binding Anthropology Budget 407.15 273.76 696.76 682.01 391.81 275.73 300.32 590.19 696.76 200.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 0.00 0.00 200.00 200.00 200.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC 348.38% 341.01% 195.91% 55.15% 60.06% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-53060 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Anthropology Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-53070 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Anthropology Budget 397.00 632.11 225.00 75.00 393.61 445.00 99.00 231.20 445.00 450.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 720.00 720.00 450.00 450.00 450.00 200.00 200.00 55.14% 87.79% 50.00% 16.67% 87.47% 222.50% 49.50% ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-54500 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Anthropology Budget 215.00 1,433.68 585.22 612.05 1,145.26 369.50 780.84 1,145.26 600.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 0.00 0.00 600.00 600.00 600.00 1,000.00 467.00 NO BUDGET ALLOC NO BUDGET ALLOC 97.54% 102.01% 190.88% 36.95% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-54520 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Anthropology Budget 393.04 7.50 299.44 102.31 299.44 70.00 170.00 170.00 170.00 170.00 68.00 102.00 68.00 68.00 68.00 (102.00) 0.00 Variable No A 0.00 0.00 70.00 70.00 70.00 170.00 68.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 10.71% 427.77% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-54530 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Anthropology Budget 630.07 630.07 600.00 600.00 600.00 600.00 561.48 38.52 561.48 561.00 561.00 (39.00) (0.48) Variable No A 0.00 0.00 0.00 0.00 0.00 600.00 561.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 105.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-54540 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Anthropology Budget 360.00 360.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 600.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 60.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-56030 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Anthropology Budget 733.86 311.31 300.00 308.67 472.17 450.00 360.28 472.17 500.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 0.00 0.00 500.00 500.00 500.00 400.00 400.00 NO BUDGET ALLOC NO BUDGET ALLOC 60.00% 61.73% 94.43% 112.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11800-56500 1 02 ACADEMIC AFFAIRS 01 118 Anthropology 11800 Anthropology 5 565 Food 5650 Food 56500 Food Anthropology Budget 647.99 582.39 471.82 476.72 843.59 350.98 597.38 843.59 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 561.00 561.00 (39.00) (0.48) Variable No A 500.00 500.00 600.00 600.00 600.00 600.00 561.00 129.60% 116.48% 78.64% 79.45% 140.60% 58.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Anthropology
NON-SWB 3-02-01-11801-11991 3 02 ACADEMIC AFFAIRS 01 118 Anthropology 11801 Alumni Gifts-Anthropology 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Anthropology Budget 1,721.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 2-02-02-11802-11991 2 02 ACADEMIC AFFAIRS 02 118 Anthropology 11802 Landscapes of Sout Andhra Prad 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Anthropology Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 2-02-02-11802-52520 2 02 ACADEMIC AFFAIRS 02 118 Anthropology 11802 Landscapes of Sout Andhra Prad 5 525 Supplies 5252 Supplies 52520 Office Supplies Anthropology Budget 168.04 1,680.50 560.17 1,680.50 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 2-02-02-11802-53000 2 02 ACADEMIC AFFAIRS 02 118 Anthropology 11802 Landscapes of Sout Andhra Prad 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Anthropology Budget 8.02 2.67 8.02 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 2-02-02-11802-53040 2 02 ACADEMIC AFFAIRS 02 118 Anthropology 11802 Landscapes of Sout Andhra Prad 5 530 Business Services 5304 Business Services 53040 Printing and Binding Anthropology Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 2-02-02-11802-54500 2 02 ACADEMIC AFFAIRS 02 118 Anthropology 11802 Landscapes of Sout Andhra Prad 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Anthropology Budget 12,833.44 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Anthropology
NON-SWB 1-02-01-11900-51009 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Education Budget 9,800.00 8,875.00 1,000.00 3,266.67 9,800.00 14,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 14,000.00 20,000.00 20,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 70.00% 44.38% 5.00% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51039 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Education Budget 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 650.00 650.00 650.00 650.00 650.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51060 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Education Budget 45,791.11 43,728.55 33,092.10 26,930.30 19,596.43 11,470.39 6,400.57 26,539.61 33,092.10 65,195.00 29,000.00 29,000.00 29,000.00 29,000.00 23,200.00 5,800.00 23,200.00 23,200.00 23,200.00 (5,800.00) 0.00 Variable No A 65,000.00 41,143.00 65,195.00 65,195.00 65,195.00 29,000.00 23,200.00 70.45% 106.28% 50.76% 41.31% 30.06% 39.55% 27.59% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51061 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51061 Student Wages Education Budget 18,268.30 11,786.00 10,424.80 16,762.65 15,929.90 5,947.84 4,376.95 14,372.45 16,762.65 15,000.00 15,000.00 15,000.00 15,000.00 12,000.00 3,000.00 12,000.00 12,000.00 12,000.00 (3,000.00) 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 15,000.00 12,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 39.65% 36.47% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51065 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51065 Student Wages Education Budget 3,488.10 3,438.05 2,156.00 2,221.45 2,025.05 2,134.17 2,221.45 3,009.00 2,000.00 2,000.00 2,000.00 2,000.00 1,600.00 400.00 1,600.00 1,600.00 1,600.00 (400.00) 0.00 Variable No A 3,000.00 3,230.00 3,009.00 3,009.00 3,009.00 2,000.00 1,600.00 116.27% 106.44% 71.65% 73.83% 67.30% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51070 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Education Budget 11,025.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51074 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Education Budget 214,525.38 182,624.12 183,107.24 178,874.84 165,626.71 73,008.47 45,032.36 175,869.60 183,107.24 176,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 0.00 120,000.00 120,000.00 120,000.00 0.00 0.00 Variable No A 175,000.00 207,954.00 175,000.00 190,000.00 176,000.00 120,000.00 120,000.00 122.59% 87.82% 104.63% 94.14% 94.11% 60.84% 37.53% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51075 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Education Budget 1,750.00 400.00 775.00 600.00 1,200.00 1,500.00 858.33 1,200.00 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 437.50% 100.00% 193.75% 150.00% 300.00% BUDGET NOT SPENT 375.00% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-51090 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 510 Salaries & Wages 5109 Salaries, Wages, and Benefits 51090 Other Wages Education Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52010 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Education Budget 6,800.00 5,073.59 2,100.00 800.00 600.00 1,890.00 467.50 1,166.67 2,100.00 7,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 4,500.00 4,500.00 0.00 0.00 Variable No A 4,000.00 4,000.00 7,000.00 7,000.00 7,000.00 4,500.00 4,500.00 170.00% 126.84% 30.00% 11.43% 8.57% 42.00% 10.39% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52080 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Education Budget 77,871.00 70,390.50 119,242.14 55,514.00 102,476.00 13,838.00 92.15 92,410.71 119,242.14 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 0.00 75,000.00 75,000.00 75,000.00 0.00 0.00 Variable No A 88,000.00 88,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 88.49% 79.99% 158.99% 74.02% 136.63% 18.45% 0.12% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52500 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Education Budget 678.19 2,227.94 554.69 943.54 222.42 414.72 479.84 573.55 943.54 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 0.00 0.00 500.00 468.00 135.64% 445.59% 110.94% NO BUDGET ALLOC NO BUDGET ALLOC 82.94% 102.53% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52505 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5250 Supplies 52505 Instructional Supplies Education Budget 718.00 239.33 718.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52510 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Education Budget 100.00 100.00 50.00 15.00 83.33 100.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 50.00% 50.00% 25.00% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52520 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5252 Supplies 52520 Office Supplies Education Budget 2,817.87 4,540.10 3,554.80 3,187.58 1,915.83 1,038.65 311.53 2,886.07 3,554.80 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 2,275.00 975.00 2,275.00 2,275.00 2,275.00 (975.00) 0.00 Variable No A 4,000.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 2,275.00 70.45% 139.70% 109.38% 98.08% 58.95% 31.96% 13.69% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52530 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Education Budget 1,603.22 1,746.23 1,219.43 1,047.68 1,288.54 256.51 162.78 1,185.22 1,288.54 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 80.16% 116.42% 81.30% 69.85% 85.90% 17.10% 10.85% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52540 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5254 Supplies 52540 Software Education Budget 74.85 95.40 4.31 33.24 95.40 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-52590 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Education Budget (810.77) (304.93) (200.00) 320.58 60.74 183.81 40.19 320.58 Variable No A 500.00 500.00 500.00 500.00 0.00 0.00 0.00 -162.15% -60.99% -40.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53000 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Education Budget 4,876.87 6,601.99 4,860.09 3,695.00 2,699.78 1,510.93 205.69 3,751.62 4,860.09 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,000.00 4,000.00 97.54% 132.04% 97.20% 73.90% 54.00% 37.77% 5.14% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53010 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5301 Business Services 53010 Freight Education Budget 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53020 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Education Budget 391.20 703.75 405.37 162.00 73.30 21.65 15.63 213.56 405.37 1,000.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 3,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 13.04% 70.38% 40.54% 16.20% 7.33% 4.33% 3.13% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53030 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Education Budget 69.50 10.00 10.00 11.00 32.00 3.33 11.00 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 46.33% 6.67% BUDGET NOT SPENT BUDGET NOT SPENT 6.67% 7.33% 21.33% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53040 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5304 Business Services 53040 Printing and Binding Education Budget 51.07 152.20 5.30 1.77 5.30 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 2,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 0.00 2.32% 12.68% 0.44% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53060 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Education Budget 403.52 32.13 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53070 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Education Budget 3,121.00 1,141.19 736.00 3,454.00 5,781.00 3,542.39 2,780.00 3,323.67 5,781.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 0.00 0.00 Variable No A 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 44.59% 16.30% 12.27% 57.57% 96.35% 59.04% 46.33% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53090 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Education Budget 19.42 6.47 19.42 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 9.71% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53110 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 531 Business Services 5311 Business Services 53110 Internet Services Education Budget 149.00 186.23 62.08 186.23 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53190 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Education Budget 125.10 (53.40) 32.70 0.90 0.30 34.80 125.10 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT 62.55% -26.70% 16.35% 0.45% 0.15% ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53191 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Education Budget 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-53520 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Education Budget 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-54500 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Education Budget 8,964.87 4,907.90 4,135.25 8,977.27 7,727.45 122.30 6,946.66 8,977.27 7,500.00 4,000.00 4,000.00 4,000.00 4,000.00 1,866.67 2,133.33 1,866.67 1,867.00 1,867.00 (2,133.00) 0.33 Variable No A 5,400.00 7,500.00 7,500.00 7,500.00 7,500.00 4,000.00 1,867.00 166.02% 65.44% 55.14% 119.70% 103.03% 3.06% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-54501 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Education Budget 10,743.72 9,018.99 6,095.50 7,916.50 4,170.00 1,318.00 6,060.67 7,916.50 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3,733.33 4,266.67 3,733.33 3,733.00 3,733.00 (4,267.00) (0.33) Variable No A 7,000.00 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3,733.00 153.48% 128.84% 76.19% 98.96% 52.13% 16.48% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-54520 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Education Budget 3,196.30 1,887.96 2,582.57 1,819.35 1,371.33 740.88 1,924.42 2,582.57 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,000.00 1,500.00 1,000.00 1,000.00 1,000.00 (1,500.00) 0.00 Variable No A 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 2,500.00 1,000.00 71.03% 41.95% 57.39% 40.43% 30.47% 29.64% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-54530 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Education Budget 7,413.50 131.07 488.50 1,648.06 97.50 1,634.90 744.69 1,648.06 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,679.00 321.00 4,679.00 4,679.00 4,679.00 (321.00) 0.00 Variable No A 6,000.00 6,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,679.00 123.56% 2.18% 9.77% 32.96% 1.95% 32.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-54540 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Education Budget 4,570.00 2,820.00 2,005.00 160.00 371.00 721.67 2,005.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 130.57% 80.57% BUDGET NOT SPENT 57.29% 4.57% 10.60% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-11900-55507 1 02 ACADEMIC AFFAIRS 01 119 Education 11900 Education 5 555 Financial Aid/Scholarships 5550 Other Expenses 55507 Financial Aid/Scholarships Education Budget 103,530.00 106,011.00 114,270.00 124,836.00 86,133.31 108,413.10 124,836.00 89,760.00 81,600.00 81,600.00 81,600.00 81,600.00 81,600.00 0.00 81,600.00 81,600.00 81,600.00 0.00 0.00 Variable No A 89,760.00 89,760.00 89,760.00 89,760.00 89,760.00 81,600.00 81,600.00 115.34% 118.10% 127.31% 139.08% 95.96% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-11991 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance CER Budgets 181,699.58 NA Yes * 4500050557 Endowed Ellen Cuthbert Burt '42 Endowment for North Country Education 2002 Established in 2002 by the Burt family in honor of Ellen Cuthbert Burt ’42, this fund supports a shared vision of strengthening and stimulating the North Country economy and environment through the lens of education. Supports a variety of initiatives including, but not limited to: an annual symposium, science/environmental education partnership programs, support for North Country educators (administrative intern scholarships, post-baccalaureate intern scholarships, new teacher intern scholarships, mentoring instructor salary) and ELANNY programs. Yes Yes 1007036 N/A 64718 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-51061 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51061 Student Wages CER Budgets 702.00 702.00 702.00 702.00 702.00 561.60 140.40 561.60 561.60 561.60 (140.40) 0.00 Variable Yes * A 700.00 754.00 702.00 702.00 702.00 702.00 561.60 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-51070 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General CER Budgets 4,088.07 Variable Yes * A 8,025.00 8,025.00 8,025.00 0.00 0.00 0.00 0.00 50.94% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-51074 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT CER Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-52010 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria CER Budgets 3,500.00 8,071.25 5,000.00 5,475.00 125.00 1,666.67 5,475.00 500.00 500.00 500.00 500.00 Variable Yes * A 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 500.00 70.00% 161.43% 100.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 25.00% ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-52520 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 525 Supplies 5252 Supplies 52520 Office Supplies CER Budgets 423.17 354.36 718.47 224.68 277.42 314.38 718.47 300.00 300.00 300.00 300.00 300.00 210.00 90.00 210.00 210.00 210.00 (90.00) 0.00 Variable Yes * A 300.00 300.00 300.00 300.00 300.00 300.00 210.00 141.06% 118.12% 239.49% 74.89% BUDGET NOT SPENT 92.47% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-52531 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 525 Supplies 5253 Supplies 52531 Books and Periodicals CER Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53000 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus CER Budgets 643.77 1,108.03 849.80 388.45 28.00 19.68 422.08 849.80 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable Yes * A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 160.94% 277.01% 212.45% 97.11% 7.00% 4.92% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53020 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage CER Budgets 791.14 406.74 1,039.14 1,040.15 982.90 693.10 1,040.15 650.00 650.00 650.00 650.00 650.00 650.00 0.00 650.00 650.00 650.00 0.00 0.00 Variable Yes * A 650.00 650.00 650.00 650.00 650.00 650.00 650.00 121.71% 62.58% 159.87% 160.02% BUDGET NOT SPENT 151.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53040 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 530 Business Services 5304 Business Services 53040 Printing and Binding CER Budgets 269.19 269.19 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53070 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships CER Budgets 125.00 125.00 250.00 750.00 83.33 750.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53080 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 530 Business Services 5308 Business Services 53080 Telephone CER Budgets 159.31 124.62 96.87 138.71 113.48 66.68 116.35 138.71 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable Yes * A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 318.62% 249.24% 193.74% 277.42% 226.96% 133.36% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53191 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services CER Budgets 50.00 Variable Yes * A 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 BUDGET NOT SPENT 2.00% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-53520 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs CER Budgets 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-54500 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel CER Budgets 1,113.48 (40.00) 1,190.48 1,093.17 1,033.47 761.22 1,190.48 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.33 233.33 (266.67) (0.00) Variable Yes * A 2,500.00 2,500.00 2,500.00 2,500.00 500.00 500.00 233.33 44.54% -1.60% 47.62% 43.73% BUDGET NOT SPENT 206.69% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-54520 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment CER Budgets 4,880.95 5,358.84 3,423.67 5,098.75 4,939.10 2,840.81 5,098.75 4,849.00 4,849.00 4,849.00 4,849.00 4,849.00 1,939.60 2,909.40 1,939.60 1,939.60 1,939.60 (2,909.40) 0.00 Variable Yes * A 7,500.00 7,500.00 7,500.00 5,349.00 4,849.00 4,849.00 1,939.60 65.08% 71.45% 45.65% 95.32% BUDGET NOT SPENT 101.86% BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-54540 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees CER Budgets 285.00 95.00 285.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11903-56041 3 02 ACADEMIC AFFAIRS 03 119 Education 11903 Burt Endowment for North Count 5 560 Other Operating Expenses 5604 Other Expenses 56041 Contributions CER Budgets 1,000.00 333.33 1,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-01-11904-11991 3 02 ACADEMIC AFFAIRS 01 119 Education 11904 Education Department Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Education Budget 10,500.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-01-11904-56030 3 02 ACADEMIC AFFAIRS 01 119 Education 11904 Education Department Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Education Budget 300.00 100.00 300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 500.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 60.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11908-11991 3 02 ACADEMIC AFFAIRS 03 119 Education 11908 Canton Community Fund Grant 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Education Budget 535.69 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11908-51060 3 02 ACADEMIC AFFAIRS 03 119 Education 11908 Canton Community Fund Grant 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Education Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11908-52520 3 02 ACADEMIC AFFAIRS 03 119 Education 11908 Canton Community Fund Grant 5 525 Supplies 5252 Supplies 52520 Office Supplies Education Budget 903.30 301.10 903.30 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 60.22% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11908-53040 3 02 ACADEMIC AFFAIRS 03 119 Education 11908 Canton Community Fund Grant 5 530 Business Services 5304 Business Services 53040 Printing and Binding Education Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 3-02-03-11908-53520 3 02 ACADEMIC AFFAIRS 03 119 Education 11908 Canton Community Fund Grant 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Education Budget 61.01 20.34 61.01 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Education
NON-SWB 1-02-01-12000-51039 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-51060 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages English Budget 3,100.05 1,514.83 1,159.93 1,224.02 1,831.79 655.29 506.30 1,405.25 1,831.79 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,400.00 600.00 2,400.00 2,400.00 2,400.00 (600.00) 0.00 Variable No A 3,500.00 1,600.00 3,000.00 3,000.00 3,000.00 3,000.00 2,400.00 88.57% 94.68% 38.66% 40.80% 61.06% 21.84% 21.10% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-52010 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria English Budget 250.00 300.00 400.00 100.00 200.00 233.33 400.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 0.00 1,100.00 1,100.00 1,100.00 0.00 0.00 Variable No A 400.00 600.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 62.50% 50.00% 36.36% 9.09% 18.18% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-52500 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 525 Supplies 5250 Supplies 52500 Instructional Supplies English Budget 17.77 133.14 50.30 133.14 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-52520 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 525 Supplies 5252 Supplies 52520 Office Supplies English Budget 5,259.65 5,294.72 5,065.96 3,890.60 3,663.75 1,330.10 787.51 4,206.77 5,065.96 5,350.00 5,165.00 5,165.00 5,165.00 5,165.00 3,615.50 1,549.50 3,615.50 3,616.00 3,616.00 (1,549.00) 0.50 Variable No A 5,850.00 5,350.00 5,350.00 5,350.00 5,350.00 5,165.00 3,616.00 89.91% 98.97% 94.69% 72.72% 68.48% 25.75% 21.78% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-52530 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget 287.56 371.28 251.04 138.33 152.36 203.15 180.58 251.04 350.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 0.00 0.00 Variable No A 350.00 350.00 350.00 350.00 350.00 350.00 350.00 82.16% 106.08% 71.73% 39.52% 43.53% 58.04% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-52590 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. English Budget 362.90 478.78 632.79 447.04 77.54 153.49 24.00 385.79 632.79 450.00 450.00 450.00 450.00 450.00 450.00 0.00 450.00 450.00 450.00 0.00 0.00 Variable No A 350.00 450.00 450.00 450.00 450.00 450.00 450.00 103.69% 106.40% 140.62% 99.34% 17.23% 34.11% 5.33% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-53000 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus English Budget 2,935.68 4,306.38 4,387.93 7,275.96 3,717.58 4,228.66 201.34 5,127.16 7,275.96 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 5,500.00 0.00 0.00 Variable No A 6,620.00 6,020.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 44.35% 71.53% 79.78% 132.29% 67.59% 76.88% 3.66% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-53020 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage English Budget 207.30 324.10 379.92 116.47 182.55 166.43 254.73 226.31 379.92 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A 1,400.00 700.00 700.00 700.00 700.00 700.00 700.00 14.81% 46.30% 54.27% 16.64% 26.08% 23.78% 36.39% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-53040 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 530 Business Services 5304 Business Services 53040 Printing and Binding English Budget 38.54 18.39 12.85 38.54 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-53070 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships English Budget 965.00 1,000.00 1,050.00 1,005.00 1,005.00 1,025.00 325.00 1,020.00 1,050.00 1,000.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 0.00 1,185.00 1,185.00 1,185.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,185.00 1,185.00 96.50% 100.00% 105.00% 100.50% 100.50% 86.50% 27.43% ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-54500 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel English Budget 178.00 437.31 559.00 146.00 380.77 559.00 300.00 300.00 300.00 300.00 300.00 140.00 160.00 140.00 140.00 140.00 (160.00) 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 140.00 BUDGET NOT SPENT 59.33% 145.77% 186.33% 48.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-54520 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment English Budget 704.48 610.04 698.19 493.02 449.16 769.12 546.79 769.12 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 440.00 660.00 440.00 440.00 440.00 (660.00) 0.00 Variable No A 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 440.00 64.04% 55.46% 63.47% 44.82% 40.83% 69.92% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-54530 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips English Budget 78.50 21.00 206.50 587.50 56.00 86.00 283.33 587.50 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 561.00 561.00 (39.00) (0.48) Variable No A 580.00 580.00 600.00 600.00 600.00 600.00 561.00 13.53% 3.62% 34.42% 97.92% 9.33% 14.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12000-56040 1 02 ACADEMIC AFFAIRS 01 120 English 12000 English 5 560 Other Operating Expenses 5604 Other Expenses 56040 Contributions English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-52010 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria English Budget 22,500.00 14,200.00 22,500.00 22,927.91 22,500.00 21,200.00 17,000.00 22,642.64 22,927.91 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 0.00 22,500.00 22,500.00 22,500.00 0.00 0.00 Variable No A 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 100.00% 63.11% 100.00% 101.90% 100.00% 94.22% 75.56% ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-52520 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 525 Supplies 5252 Supplies 52520 Office Supplies English Budget 12.70 93.21 26.27 39.83 93.21 50.00 50.00 50.00 50.00 50.00 35.00 15.00 35.00 35.00 35.00 (15.00) 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 35.00 25.40% BUDGET NOT SPENT 186.42% 52.54% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-52530 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget 96.80 32.27 96.80 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 200.00 200.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT 96.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-53000 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus English Budget 165.50 82.10 40.25 23.18 61.51 15.00 69.09 41.65 61.51 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 300.00 300.00 200.00 200.00 200.00 200.00 200.00 55.17% 27.37% 20.13% 11.59% 30.76% 7.50% 34.55% ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-53020 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage English Budget 10.33 30.78 21.56 10.64 8.00 20.99 30.78 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 20.66% BUDGET NOT SPENT 61.56% 43.12% 21.28% BUDGET NOT SPENT 16.00% ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-53040 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 530 Business Services 5304 Business Services 53040 Printing and Binding English Budget 62.53 20.84 62.53 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 12.51% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-54500 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel English Budget 5,792.01 2,416.25 5,034.54 3,678.71 5,412.10 5,129.47 4,708.45 5,412.10 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 3,056.67 3,493.33 3,056.67 3,057.00 3,057.00 (3,493.00) 0.33 Variable No A 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 3,057.00 88.43% 36.89% 76.86% 56.16% 82.63% 78.31% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-54520 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment English Budget 3,241.20 3,558.79 4,684.92 5,318.40 4,768.55 3,433.29 4,923.96 5,318.40 4,484.00 4,484.00 4,484.00 4,484.00 4,484.00 1,793.60 2,690.40 1,793.60 1,794.00 1,794.00 (2,690.00) 0.40 Variable No A 4,484.00 4,484.00 4,484.00 4,484.00 4,484.00 4,484.00 1,794.00 72.28% 79.37% 104.48% 118.61% 106.35% 76.57% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12001-56080 1 02 ACADEMIC AFFAIRS 04 120 English 12001 Writing Series 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-52500 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 525 Supplies 5250 Supplies 52500 Instructional Supplies English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-52530 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget 180.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 36.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-52580 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-53010 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 530 Business Services 5301 Business Services 53010 Freight English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-53070 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships English Budget 55.00 18.33 55.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-54500 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel English Budget 820.00 1,000.00 945.00 409.81 841.00 731.94 945.00 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 164.00% 200.00% 189.00% 81.96% 168.20% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12002-54540 1 02 ACADEMIC AFFAIRS 01 120 English 12002 Craig Prof of English 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees English Budget 160.00 53.33 160.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-52500 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 525 Supplies 5250 Supplies 52500 Instructional Supplies English Budget 408.29 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-52520 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 525 Supplies 5252 Supplies 52520 Office Supplies English Budget 259.17 842.46 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-52530 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget 542.56 100.70 214.42 542.56 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT 108.51% BUDGET NOT SPENT 20.14% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-52580 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-53070 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships English Budget 279.00 404.00 458.00 93.00 404.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-54500 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel English Budget 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12003-54540 1 02 ACADEMIC AFFAIRS 01 120 English 12003 Piskor Prof 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees English Budget 500.00 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12004-52500 1 02 ACADEMIC AFFAIRS 01 120 English 12004 Piskor Professorshp 5 525 Supplies 5250 Supplies 52500 Instructional Supplies English Budget 34.00 431.00 143.67 431.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12004-52530 1 02 ACADEMIC AFFAIRS 01 120 English 12004 Piskor Professorshp 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget 1,000.00 166.00 55.33 166.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 200.00% BUDGET NOT SPENT 33.20% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12004-52580 1 02 ACADEMIC AFFAIRS 01 120 English 12004 Piskor Professorshp 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 English Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12004-53030 1 02 ACADEMIC AFFAIRS 01 120 English 12004 Piskor Professorshp 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus English Budget 56.93 82.98 90.26 46.64 90.26 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12004-54500 1 02 ACADEMIC AFFAIRS 01 120 English 12004 Piskor Professorshp 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel English Budget 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12006-56030 1 02 ACADEMIC AFFAIRS 04 120 English 12006 Ingalls-Journalism Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards English Budget 200.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 0.00 205.00 205.00 205.00 0.00 0.00 Variable No A 205.00 205.00 205.00 205.00 205.00 205.00 205.00 97.56% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 3-02-04-12007-11991 3 02 ACADEMIC AFFAIRS 04 120 English 12007 Price- Poetry Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance English Budget 1,356.06 NA Yes * 4500050226 Endowed James Ligon Price III Memorial Award in Poetry 1977 Established in 1977 in memory of Professor Price, a member of the English department who specialized in comparative literature, this is awarded to the winner of the annual open poetry competition in the English department. Student who enters our annual contest and whose work is judged appropriately worthy by a panel of readers Yes Yes 6273 N/A 839 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 3-02-04-12007-56030 3 02 ACADEMIC AFFAIRS 04 120 English 12007 Price- Poetry Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards English Budget 700.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 734.00 0.00 734.00 734.00 734.00 0.00 0.00 Variable Yes * A 734.00 734.00 734.00 734.00 734.00 734.00 734.00 95.37% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-04-12008-56030 1 02 ACADEMIC AFFAIRS 04 120 English 12008 Angus Writing Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards English Budget 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 0.00 1,440.00 1,440.00 1,440.00 0.00 0.00 Variable No A 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12009-11991 3 02 ACADEMIC AFFAIRS 01 120 English 12009 S Nelson Poetry Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance English Budget (1,374.06) NA Yes * 4500050409 Endowed Sandra Nelson Poetry Fund 1993 Established in 1993 by John and Ann Nelson, parents of Sandra Nelson ’62, and by Richard Wehle (father of Elizabeth Wehle ’89) on behalf of Sandra’s niece, Christina Wehle, this fund provides support to bring a poet to campus each year to read from his or her works as part of the Sandra Nelson Poetry Reading Program. Sandra was an alumna, scholar, teacher and poet. Provide income to bring a poet to campus each year to read from his/her works Yes Yes 10205 N/A 830 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12009-52010 3 02 ACADEMIC AFFAIRS 01 120 English 12009 S Nelson Poetry Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria English Budget 2,500.00 1,800.00 1,500.00 1,800.00 1,800.00 1,800.00 1,700.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 0.00 Variable Yes * A 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 138.89% 100.00% 83.33% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12010-11991 3 02 ACADEMIC AFFAIRS 01 120 English 12010 English Operations Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance English Budget 343.65 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12010-52530 3 02 ACADEMIC AFFAIRS 01 120 English 12010 English Operations Gifts 5 525 Supplies 5253 Supplies 52530 Books and Periodicals English Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12010-56030 3 02 ACADEMIC AFFAIRS 01 120 English 12010 English Operations Gifts 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards English Budget 200.00 100.00 150.00 50.00 150.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-English
NON-SWB 3-02-01-12010-56080 3 02 ACADEMIC AFFAIRS 01 120 English 12010 English Operations Gifts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous English Budget 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable Yes * A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-English
NON-SWB 1-02-01-12100-51039 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Modern Languages Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-51060 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Modern Languages Budget 27,386.75 27,369.88 28,631.69 29,726.43 26,871.01 28,818.11 14,114.37 28,409.71 29,726.43 31,180.00 41,180.00 41,180.00 41,180.00 41,180.00 32,944.00 8,236.00 32,944.00 32,944.00 32,944.00 (8,236.00) 0.00 Variable No A 33,700.00 32,232.47 31,180.00 31,180.00 31,180.00 41,180.00 32,944.00 81.27% 84.91% 91.83% 95.34% 86.18% 69.98% 42.84% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-51070 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Modern Languages Budget 2,406.90 2,646.00 2,115.55 2,905.40 2,693.75 2,555.65 2,905.40 1,073.00 1,073.00 1,073.00 1,073.00 1,073.00 1,073.00 0.00 1,073.00 1,073.00 1,073.00 0.00 0.00 Variable No A 0.00 1,881.00 941.00 1,073.00 1,073.00 1,073.00 1,073.00 NO BUDGET ALLOC 127.96% 281.19% 197.16% 270.77% 251.05% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52000 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Modern Languages Budget 2,245.98 748.66 2,245.98 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52010 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Modern Languages Budget 350.00 1,065.34 250.00 375.00 208.33 375.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 1,400.00 0.00 0.00 Variable No A 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 25.00% 76.10% 17.86% BUDGET NOT SPENT 26.79% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Modern Languages Budget 1,262.70 556.73 1,850.39 1,415.07 1,452.95 158.77 971.70 1,572.80 1,850.39 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,497.28 102.72 1,497.28 1,497.00 1,497.00 (103.00) (0.28) Variable No A 1,620.00 1,620.00 1,600.00 1,600.00 1,600.00 1,600.00 1,497.00 77.94% 34.37% 115.65% 88.44% 90.81% 9.92% 64.91% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52510 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Modern Languages Budget 18.12 49.20 117.44 42.34 53.26 117.44 450.00 450.00 450.00 450.00 450.00 421.11 28.89 421.11 421.00 421.00 (29.00) (0.11) Variable No A 500.00 500.00 450.00 450.00 450.00 450.00 421.00 3.62% 9.84% 26.10% 9.41% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5252 Supplies 52520 Office Supplies Modern Languages Budget 3,359.98 2,856.93 1,937.98 2,015.64 2,502.29 2,568.68 97.27 2,151.97 2,568.68 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,190.00 510.00 1,190.00 1,190.00 1,190.00 (510.00) 0.00 Variable No A 1,600.00 1,600.00 1,700.00 1,700.00 1,700.00 1,700.00 1,190.00 210.00% 178.56% 114.00% 118.57% 147.19% 151.10% 8.17% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52530 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Modern Languages Budget 12.00 11.01 52.00 170.42 17.33 170.42 Variable No A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 12.00% 11.01% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52540 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5254 Supplies 52540 Software Modern Languages Budget 25.37 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT 50.74% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52560 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Modern Languages Budget 84.20 28.07 84.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-52590 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Modern Languages Budget 1,350.00 1,539.83 1,576.62 380.96 200.00 652.53 1,576.62 950.00 950.00 950.00 950.00 950.00 950.00 0.00 950.00 950.00 950.00 0.00 0.00 Variable No A 0.00 0.00 950.00 950.00 950.00 950.00 950.00 NO BUDGET ALLOC NO BUDGET ALLOC 165.96% 40.10% BUDGET NOT SPENT 21.05% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53000 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Modern Languages Budget 4,200.98 4,330.57 6,166.69 6,548.24 2,643.11 2,277.25 161.68 5,119.35 6,548.24 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 105.02% 108.26% 154.17% 163.71% 66.08% 56.93% 4.04% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53020 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Modern Languages Budget 173.95 486.51 71.42 536.59 72.71 38.70 152.78 226.91 536.59 320.00 320.00 320.00 320.00 320.00 320.00 0.00 320.00 320.00 320.00 0.00 0.00 Variable No A 700.00 700.00 320.00 320.00 320.00 320.00 320.00 24.85% 69.50% 22.32% 167.68% 22.72% 12.09% 47.74% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53030 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53040 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5304 Business Services 53040 Printing and Binding Modern Languages Budget 141.25 16.05 7.83 10.50 6.11 10.50 20.00 20.00 20.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 0.00 0.00 Variable No A 0.00 0.00 20.00 20.00 20.00 20.00 20.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 39.15% 52.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53060 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Modern Languages Budget 1,161.00 387.00 1,161.00 Variable No A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53070 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Modern Languages Budget 49.00 52.92 52.92 355.00 276.84 135.97 355.00 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 16.33% 17.64% 17.64% BUDGET NOT SPENT 118.33% 92.28% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53090 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Modern Languages Budget Variable No A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-53500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Modern Languages Budget 205.25 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT 102.63% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-54500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Modern Languages Budget 120.00 (1,490.00) 100.00 60.95 606.99 53.65 606.99 100.00 100.00 100.00 100.00 100.00 46.67 53.33 46.67 47.00 47.00 (53.00) 0.33 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 47.00 120.00% -1490.00% 100.00% BUDGET NOT SPENT 60.95% 606.99% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-54520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Modern Languages Budget 2,410.32 1,700.16 2,323.96 323.23 1,658.54 466.33 300.00 1,435.24 2,323.96 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 840.00 1,260.00 840.00 840.00 840.00 (1,260.00) 0.00 Variable No A 1,800.00 1,800.00 2,100.00 2,100.00 2,100.00 2,100.00 840.00 133.91% 94.45% 110.66% 15.39% 78.98% 22.21% 35.71% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-54530 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Modern Languages Budget 292.50 199.55 (87.50) 37.35 199.55 250.00 250.00 250.00 250.00 250.00 233.95 16.05 233.95 234.00 234.00 (16.00) 0.05 Variable No A 150.00 150.00 250.00 250.00 250.00 250.00 234.00 BUDGET NOT SPENT 195.00% 79.82% -35.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-56020 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Modern Languages Budget 79.00 Variable No A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 79.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-56030 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Modern Languages Budget 2,007.80 2,063.35 1,722.00 1,792.95 1,611.59 1,559.95 1,708.85 1,792.95 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 900.00 900.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 223.09% 229.26% 172.20% 179.30% 161.16% 156.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12100-59990 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12100 Modern Languages 5 599 Expense Credits 5999 Miscellaneous & Credits 59990 Expense Credits Modern Languages Budget (104.98) (34.99) (104.98) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-52500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Modern Languages Budget 78.95 26.32 78.95 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-52530 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Modern Languages Budget 1,000.00 660.91 553.64 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 200.00% 132.18% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-52590 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Modern Languages Budget 695.00 245.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-53030 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Modern Languages Budget 294.39 296.62 314.97 203.86 314.97 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-53190 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12101-54500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12101 Lewis Prof of Mod Lang 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Modern Languages Budget 700.00 703.00 234.33 703.00 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 233.00 140.00% BUDGET NOT SPENT 140.60% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-51060 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Modern Languages Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Modern Languages Budget 219.22 352.73 8.62 1,320.88 177.75 422.00 268.93 502.42 1,320.88 140.00 140.00 140.00 140.00 140.00 131.01 8.99 131.01 131.00 131.00 (9.00) (0.01) Variable No A 140.00 140.00 140.00 140.00 140.00 140.00 131.00 156.59% 251.95% 6.16% 943.49% 126.96% 301.43% 205.29% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52510 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Modern Languages Budget 859.00 658.47 129.11 62.80 520.58 365.65 237.50 520.58 620.00 620.00 620.00 620.00 620.00 580.20 39.80 580.20 580.00 580.00 (40.00) (0.20) Variable No A 685.00 685.00 620.00 620.00 620.00 620.00 580.00 125.40% 96.13% 20.82% 10.13% 83.96% 58.98% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5252 Supplies 52520 Office Supplies Modern Languages Budget 450.08 507.53 902.10 794.58 568.25 561.35 560.06 754.98 902.10 100.00 100.00 100.00 100.00 100.00 70.00 30.00 70.00 70.00 70.00 (30.00) 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 70.00 450.08% 507.53% 902.10% 794.58% 568.25% 561.35% 800.09% ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52530 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Modern Languages Budget 102.55 102.55 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52540 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5254 Supplies 52540 Software Modern Languages Budget 76.50 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 BUDGET NOT SPENT 30.60% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-52590 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Modern Languages Budget 250.23 1,106.50 (1,261.44) 32.30 (409.71) 32.30 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-53000 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Modern Languages Budget 285.44 55.86 27.40 9.43 9.47 15.61 15.43 27.40 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-53070 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Modern Languages Budget 50.00 254.00 325.00 85.00 136.67 325.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-53500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Modern Languages Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-54501 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel Modern Languages Budget 1,645.70 1,453.30 1,033.00 1,645.70 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 746.67 853.33 746.67 747.00 747.00 (853.00) 0.33 Variable No A 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 747.00 BUDGET NOT SPENT BUDGET NOT SPENT 102.86% BUDGET NOT SPENT 90.83% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-54520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Modern Languages Budget 202.85 110.78 (122.71) 176.15 185.17 108.82 79.54 185.17 200.00 200.00 200.00 200.00 200.00 80.00 120.00 80.00 80.00 80.00 (120.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 80.00 101.43% 55.39% -61.36% 88.08% 92.59% 54.41% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-54540 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12102-56030 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12102 Language Resource Cntr 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Modern Languages Budget 220.00 180.00 150.00 27.92 133.33 220.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-52500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Modern Languages Budget 12.96 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-52510 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Modern Languages Budget 42.44 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-52560 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-52590 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Modern Languages Budget 88.00 75.00 25.00 75.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-53000 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12103-54520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12103 High School Spanish 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Modern Languages Budget 674.75 407.50 286.35 94.50 335.40 15.95 238.75 335.40 780.00 780.00 780.00 780.00 780.00 312.00 468.00 312.00 312.00 312.00 (468.00) 0.00 Variable No A 800.00 800.00 780.00 780.00 780.00 780.00 312.00 84.34% 50.94% 36.71% 12.12% 43.00% 2.04% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-04-12104-11991 3 02 ACADEMIC AFFAIRS 04 121 Modern Languages 12104 SLU NC Spanish Teacher 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Modern Languages Budget 49,681.32 NA Yes * 4500050635 Endowed St. Lawrence University Spanish Teacher Fellowship 2006 Established in 2006 by Dr. Rita Goldberg, professor emerita of Spanish, this fund fosters collaboration between St. Lawrence University and North Country schools by supporting North Country and alumni Spanish teachers who would benefit from spending time in a Spanish-speaking country. Support Spanish teachers who would benefit from spending time in a Spanish-speaking country and to foster collaboration betwwen SLU, alumni of St. Lawrence, area teachers and the schools where they teach, the fellowship identifies outstanding North Country and Alumni teachers of Spanish, assists in their professional development, and creates links between the Spanish program at SLU and the teacher's schools. Yes Yes 117550 N/A 6715 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-04-12104-54500 3 02 ACADEMIC AFFAIRS 04 121 Modern Languages 12104 SLU NC Spanish Teacher 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Modern Languages Budget 441.59 147.20 441.59 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-04-12104-54520 3 02 ACADEMIC AFFAIRS 04 121 Modern Languages 12104 SLU NC Spanish Teacher 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Modern Languages Budget 386.50 480.50 584.75 544.00 233.60 376.25 584.75 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-04-12104-56030 3 02 ACADEMIC AFFAIRS 04 121 Modern Languages 12104 SLU NC Spanish Teacher 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Modern Languages Budget 5,109.20 4,500.00 4,500.00 4,000.00 343.46 2,833.33 4,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable Yes * A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 127.73% 112.50% 112.50% BUDGET NOT SPENT 100.00% 8.59% BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-04-12104-56036 3 02 ACADEMIC AFFAIRS 04 121 Modern Languages 12104 SLU NC Spanish Teacher 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Modern Languages Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-11991 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Modern Languages Budget 2,180.99 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-52500 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Modern Languages Budget 43.85 14.62 43.85 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-52510 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Modern Languages Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-52520 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 525 Supplies 5252 Supplies 52520 Office Supplies Modern Languages Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-53040 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 530 Business Services 5304 Business Services 53040 Printing and Binding Modern Languages Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-53062 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 530 Business Services 5306 Business Services 53062 Leases/Rentals Modern Languages Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-54500 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Modern Languages Budget Variable Yes * A 600.00 600.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-54520 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Modern Languages Budget 256.83 60.17 105.67 256.83 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12105-54530 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12105 Modern Languages Gifts 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Modern Languages Budget 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 561.00 561.00 (39.00) (0.48) Variable Yes * A 0.00 0.00 600.00 600.00 600.00 600.00 561.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 3-02-01-12107-11991 3 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12107 Spanish Program Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Modern Languages Budget 665.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12111-52520 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12111 Dana Prof of Global Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12111-52580 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12111 Dana Prof of Global Studies 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12111-54500 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12111 Dana Prof of Global Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Modern Languages Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12111-56080 1 02 ACADEMIC AFFAIRS 01 121 Modern Languages 12111 Dana Prof of Global Studies 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Modern Languages Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Modern Languages
NON-SWB 1-02-01-12200-51039 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Canadian Studies Budget 99.55 6.62 33.18 99.55 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-51060 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Canadian Studies Budget 285.98 553.79 634.37 552.21 335.41 1,027.96 937.90 507.33 1,027.96 502.00 502.00 502.00 502.00 502.00 401.60 100.40 401.60 502.00 502.00 0.00 100.40 Variable No A 500.00 500.00 502.00 502.00 502.00 502.00 502.00 57.20% 110.76% 126.37% 110.00% 66.81% 204.77% 186.83% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52010 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Canadian Studies Budget 428.58 100.00 142.86 428.58 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 85.72% BUDGET NOT SPENT 20.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52500 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Canadian Studies Budget 510.72 165.58 148.14 39.05 1,053.94 24.19 413.71 1,053.94 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 374.00 374.00 (26.00) (0.32) Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 374.00 127.68% 41.40% 37.04% 9.76% 263.49% 6.05% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52510 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Canadian Studies Budget 47.11 24.30 414.97 23.80 414.97 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52520 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Canadian Studies Budget 704.40 510.73 248.31 259.91 1,495.50 137.70 98.40 667.91 1,495.50 800.00 800.00 800.00 800.00 800.00 560.00 240.00 560.00 560.00 560.00 (240.00) 0.00 Variable No A 900.00 900.00 800.00 800.00 800.00 800.00 560.00 78.27% 56.75% 31.04% 32.49% 186.94% 17.21% 17.57% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52530 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Canadian Studies Budget 880.64 1,649.78 1,718.56 1,148.21 1,244.56 1,105.60 366.47 1,370.44 1,718.56 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 900.00 900.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 97.85% 183.31% 171.86% 114.82% 124.46% 110.56% 36.65% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52540 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5254 Supplies 52540 Software Canadian Studies Budget 192.33 481.70 64.11 481.70 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-52590 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Canadian Studies Budget 1,130.80 1,130.80 200.00 200.00 200.00 200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53000 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Canadian Studies Budget 508.05 1,035.68 755.88 621.50 184.66 296.30 64.44 520.68 755.88 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 50.81% 103.57% 75.59% 62.15% 18.47% 29.63% 6.44% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53010 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5301 Business Services 53010 Freight Canadian Studies Budget 53.46 74.88 24.96 74.88 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 0.00 0.00 300.00 300.00 300.00 300.00 300.00 NO BUDGET ALLOC NO BUDGET ALLOC 24.96% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53020 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Canadian Studies Budget 102.85 160.73 198.47 62.49 92.95 311.06 60.11 117.97 311.06 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 600.00 600.00 200.00 200.00 200.00 200.00 200.00 17.14% 26.79% 99.24% 31.25% 46.48% 155.53% 30.06% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53030 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Canadian Studies Budget 49.50 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53040 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding Canadian Studies Budget 258.32 10.00 89.44 258.32 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53050 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5305 Business Services 53050 Advertising Canadian Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53070 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Canadian Studies Budget 360.00 210.00 394.96 94.05 139.95 201.65 394.96 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT 72.00% 42.00% BUDGET NOT SPENT 78.99% 18.81% 27.99% ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-53520 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Canadian Studies Budget 149.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-54500 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Canadian Studies Budget 329.85 1,362.25 2,260.57 282.98 932.34 1,301.72 1,158.63 2,260.57 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 732.67 837.33 732.67 733.00 733.00 (837.00) 0.33 Variable No A 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 733.00 21.01% 86.77% 143.99% 18.02% 59.38% 82.91% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-54520 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Canadian Studies Budget 228.07 113.89 697.64 499.59 18.50 399.08 697.64 50.00 50.00 50.00 50.00 50.00 20.00 30.00 20.00 20.00 20.00 (30.00) 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 20.00 456.14% 227.78% BUDGET NOT SPENT 1395.28% 999.18% 37.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-54530 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Canadian Studies Budget 994.00 2,456.20 3,768.57 3,539.07 2,392.90 3,233.51 3,768.57 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,275.30 224.70 3,275.30 1,638.00 1,638.00 (1,862.00) (1,637.30) Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1,638.00 28.40% 70.18% 107.67% 101.12% 68.37% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-54540 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Canadian Studies Budget 220.00 170.00 203.10 375.00 67.70 375.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,150.00 1,150.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 19.13% 14.78% BUDGET NOT SPENT BUDGET NOT SPENT 20.31% 37.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12200-56030 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12200 Canadian Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Canadian Studies Budget 100.00 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12201-52520 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12201 Dana Prof of Canadian Stud 5 525 Supplies 5252 Supplies 52520 Office Supplies Canadian Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12201-52530 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12201 Dana Prof of Canadian Stud 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Canadian Studies Budget 90.25 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12201-53030 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12201 Dana Prof of Canadian Stud 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Canadian Studies Budget 123.00 123.00 123.00 123.00 123.00 123.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 123.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12201-53070 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12201 Dana Prof of Canadian Stud 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Canadian Studies Budget 225.00 275.00 166.67 275.00 0.00 Variable No A 0.00 0.00 0.00 225.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12201-54500 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12201 Dana Prof of Canadian Stud 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Canadian Studies Budget 292.61 997.10 912.65 775.00 562.55 912.65 0.00 Variable No A 1,000.00 1,000.00 1,000.00 775.00 0.00 0.00 0.00 29.26% 99.71% 91.27% 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-51006 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51006 Faculty - Planning Stipends Canadian Studies Budget 1,000.00 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-52530 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Canadian Studies Budget 30.21 28.50 9.50 28.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3.02% BUDGET NOT SPENT 2.85% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-52580 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Canadian Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-52590 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Canadian Studies Budget 178.00 178.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-53070 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Canadian Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-54500 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Canadian Studies Budget 974.26 162.50 87.50 481.22 29.17 481.22 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1,026.67 1,173.33 1,026.67 1,027.00 1,027.00 (1,173.00) 0.33 Variable No A 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1,027.00 44.28% 7.39% 3.98% BUDGET NOT SPENT BUDGET NOT SPENT 21.87% BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12202-54540 1 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12202 Molson- Canadian Studies Endow 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Canadian Studies Budget (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) 0.00 (1,000.00) (1,000.00) (1,000.00) 0.00 0.00 Variable No A (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 3-02-01-12203-11991 3 02 ACADEMIC AFFAIRS 01 122 Canadian Studies 12203 Canadian Studies Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Canadian Studies Budget 656.80 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 3-02-04-12204-11991 3 02 ACADEMIC AFFAIRS 04 122 Canadian Studies 12204 Canada Week 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Canadian Studies Budget 5,702.75 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 3-02-04-12204-52530 3 02 ACADEMIC AFFAIRS 04 122 Canadian Studies 12204 Canada Week 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Canadian Studies Budget 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable Yes * A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 3-02-04-12204-54500 3 02 ACADEMIC AFFAIRS 04 122 Canadian Studies 12204 Canada Week 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Canadian Studies Budget 690.00 690.00 690.00 690.00 690.00 322.00 368.00 322.00 322.00 322.00 (368.00) 0.00 Variable Yes * A 690.00 690.00 690.00 690.00 690.00 690.00 322.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Canadian Studies
NON-SWB 1-02-01-12300-52500 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Dance Budget 374.06 282.58 44.00 44.00 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 374.00 374.00 (26.00) (0.32) Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 374.00 93.52% 70.65% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 11.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-52510 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Dance Budget 3,306.81 3,470.80 4,095.57 4,168.22 3,656.16 1,642.57 3,170.81 3,973.32 4,168.22 3,368.00 3,368.00 3,368.00 3,368.00 3,368.00 3,151.77 216.23 3,151.77 3,152.00 3,152.00 (216.00) 0.23 Variable No A 3,368.00 3,368.00 3,368.00 3,368.00 3,368.00 3,368.00 3,152.00 98.18% 103.05% 121.60% 123.76% 108.56% 48.77% 100.60% ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-52570 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Dance Budget 16.36 5.45 16.36 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-53000 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Dance Budget 12.70 0.15 181.42 0.05 14.71 0.57 65.39 181.42 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-53010 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 530 Business Services 5301 Business Services 53010 Freight Dance Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-54520 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Dance Budget 14.30 4.77 14.30 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12300-54530 1 02 ACADEMIC AFFAIRS 01 123 Dance 12300 Dance 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Dance Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dance
NON-SWB 1-02-01-12400-51039 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-51050 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Outdoor Program Budget 18,060.00 6,020.00 18,060.00 18,060.00 20,475.00 20,475.00 20,475.00 20,475.00 20,475.00 0.00 20,475.00 20,475.00 20,475.00 0.00 0.00 Variable No A 0.00 12,475.00 0.00 0.00 18,060.00 20,475.00 20,475.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12400-51050 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Outdoor Program Budget 15,708.00 16,496.00 10,734.67 16,496.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 14,116.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 116.86% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-51060 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Outdoor Program Budget 30,555.93 33,970.00 34,658.66 35,887.56 37,191.15 25,905.58 9,345.80 35,912.46 37,191.15 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 28,000.00 7,000.00 28,000.00 28,000.00 28,000.00 (7,000.00) 0.00 Variable No A 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 28,000.00 87.30% 97.06% 99.02% 102.54% 106.26% 74.02% 33.38% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-51070 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Outdoor Program Budget 22,772.00 485.00 165.00 675.00 441.67 675.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-51074 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Outdoor Program Budget 4,695.04 1,565.01 4,695.04 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52000 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Outdoor Program Budget 1,800.00 3,890.00 7,000.00 4,230.00 7,000.00 4,700.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 2,100.00 2,100.00 2,100.00 0.00 0.00 Variable No A 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 2,100.00 2,100.00 BUDGET NOT SPENT BUDGET NOT SPENT 38.30% 82.77% 148.94% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52010 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Outdoor Program Budget 1,400.00 1,400.00 Variable No A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52081 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 520 Contract Services 5208 Other Personnel Services 52081 Other Professional Fees Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Outdoor Program Budget 4,696.62 8,788.10 5,213.56 233.15 1,929.68 1,364.12 316.29 2,458.80 5,213.56 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.00 187.00 (13.00) (0.16) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 187.00 2348.31% 4394.05% 2606.78% 116.58% 964.84% 682.06% 169.14% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52502 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5250 Supplies 52502 Instructional Supplies Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52510 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Outdoor Program Budget 15.41 142.32 1,049.88 81.92 38.42 637.19 390.07 1,049.88 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 374.00 374.00 (26.00) (0.32) Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 374.00 3.85% 35.58% 262.47% 20.48% 9.61% 159.30% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52520 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5252 Supplies 52520 Office Supplies Outdoor Program Budget 111.33 1,533.58 473.62 653.32 325.65 66.47 11.99 484.20 653.32 450.00 450.00 450.00 450.00 450.00 315.00 135.00 315.00 315.00 315.00 (135.00) 0.00 Variable No A 450.00 450.00 450.00 450.00 450.00 450.00 315.00 24.74% 340.80% 105.25% 145.18% 72.37% 14.77% 3.81% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52530 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Outdoor Program Budget 1,331.20 235.07 346.61 676.44 108.39 118.81 377.15 676.44 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 665.60% 117.54% 173.31% 338.22% 54.20% 59.41% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52550 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Outdoor Program Budget 1,991.31 5,150.82 1,764.16 990.40 333.06 814.53 534.92 1,029.21 1,764.16 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 0.00 0.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 44.10% 24.76% 8.33% 20.36% 13.37% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52560 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Program Budget 2,870.90 4,875.71 6,294.44 2,097.11 9,995.09 11,955.28 1,307.84 6,128.88 11,955.28 2,030.00 2,030.00 2,030.00 2,030.00 2,030.00 2,030.00 0.00 2,030.00 2,030.00 2,030.00 0.00 0.00 Variable No A 2,030.00 2,030.00 2,030.00 2,030.00 2,030.00 2,030.00 2,030.00 141.42% 240.18% 310.07% 103.31% 492.37% 588.93% 64.43% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52561 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52561 Implements, Instruments, and Tools Outdoor Program Budget 3,607.51 1,448.38 675.81 1,592.27 207.09 1,910.57 3,607.51 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 BUDGET NOT SPENT BUDGET NOT SPENT 180.38% 72.42% 33.79% 79.61% 10.35% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52562 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52562 Implements, Instruments, and Tools Outdoor Program Budget 472.96 613.42 3,300.53 362.13 3,300.53 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 2,100.00 2,100.00 2,100.00 0.00 0.00 Variable No A 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 BUDGET NOT SPENT BUDGET NOT SPENT 22.52% 29.21% BUDGET NOT SPENT 157.17% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52563 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52563 Implements, Instruments, and Tools Outdoor Program Budget Variable No A 2,100.00 2,100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52564 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52564 Implements, Instruments, and Tools Outdoor Program Budget 114.22 38.07 114.22 Variable No A 2,100.00 2,100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52565 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5256 Supplies 52565 Implements, Instruments, and Tools Outdoor Program Budget 1,021.06 893.98 6,019.70 638.35 6,019.70 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 BUDGET NOT SPENT BUDGET NOT SPENT 68.07% 59.60% BUDGET NOT SPENT 401.31% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52570 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Outdoor Program Budget 4,709.58 9,505.60 6,070.44 1,000.00 5,411.82 3,268.39 392.87 4,160.75 6,070.44 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 0.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC 190.11% 607.04% 100.00% 541.18% 326.84% 39.29% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52580 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-52590 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Outdoor Program Budget 168.72 518.52 20.00 6.67 20.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53000 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Outdoor Program Budget 596.58 734.90 878.05 1,008.01 549.59 407.30 55.47 811.88 1,008.01 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 1,600.00 1,600.00 600.00 600.00 600.00 600.00 600.00 37.29% 45.93% 146.34% 168.00% 91.60% 67.88% 9.25% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53010 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5301 Business Services 53010 Freight Outdoor Program Budget 55.08 55.08 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 55.08% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53020 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Outdoor Program Budget 51.97 35.65 7.85 11.88 35.65 70.00 70.00 70.00 70.00 70.00 70.00 0.00 70.00 70.00 70.00 0.00 0.00 Variable No A 70.00 70.00 70.00 70.00 70.00 70.00 70.00 74.24% BUDGET NOT SPENT BUDGET NOT SPENT 50.93% BUDGET NOT SPENT 11.21% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53040 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5304 Business Services 53040 Printing and Binding Outdoor Program Budget 235.13 15.00 297.67 55.82 2.50 104.22 297.67 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53050 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5305 Business Services 53050 Advertising Outdoor Program Budget 550.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53070 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Outdoor Program Budget 99.00 196.92 270.00 305.00 863.00 469.00 479.33 863.00 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 33.00% 65.64% 90.00% 101.67% 287.67% 156.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53080 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 530 Business Services 5308 Business Services 53080 Telephone Outdoor Program Budget 1,442.29 1,375.14 1,362.36 1,700.69 1,666.93 1,507.87 1,410.54 1,576.66 1,700.69 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A 3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 48.08% 45.84% 68.12% 85.03% 83.35% 75.39% 70.53% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53191 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Outdoor Program Budget 13,591.21 10,761.27 5,594.05 1,018.57 421.78 459.82 286.84 2,344.80 5,594.05 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Outdoor Program Budget 2,957.75 57.63 19.98 398.88 79.88 19.95 166.25 398.88 880.00 880.00 880.00 880.00 880.00 880.00 0.00 880.00 880.00 880.00 0.00 0.00 Variable No A 1,170.00 1,170.00 1,170.00 880.00 880.00 880.00 880.00 252.80% 4.93% 1.71% 45.33% 9.08% 2.27% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53510 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense Outdoor Program Budget 604.92 17.79 256.73 293.15 604.92 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53511 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense Outdoor Program Budget 441.60 460.79 1,786.82 50.00 376.38 248.74 737.73 1,786.82 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-53520 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Outdoor Program Budget 6,971.52 469.03 489.00 1,771.21 328.87 338.74 909.75 1,771.21 290.00 290.00 290.00 290.00 290.00 290.00 0.00 290.00 290.00 290.00 0.00 0.00 Variable No A 0.00 0.00 0.00 290.00 290.00 290.00 290.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 168.62% 610.76% 113.40% 116.81% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 7,186.55 1,665.20 3,638.91 2,861.50 3,105.22 8,606.83 511.27 3,201.88 8,606.83 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 1,446.67 1,653.33 1,446.67 1,447.00 1,447.00 (1,653.00) 0.33 Variable No A 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 1,447.00 231.82% 53.72% 117.38% 92.31% 100.17% 277.64% 35.33% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54520 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Outdoor Program Budget 383.56 391.05 1,254.17 213.89 1,364.51 1,021.99 944.19 1,364.51 150.00 150.00 150.00 150.00 150.00 60.00 90.00 60.00 60.00 60.00 (90.00) 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 60.00 255.71% 260.70% 836.11% 142.59% 909.67% 681.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54530 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Program Budget 15,458.98 36,999.13 29,988.41 300.00 8,323.36 10,412.12 2,338.05 12,870.59 29,988.41 300.00 336.00 (36.00) 300.00 300.00 300.00 280.74 19.26 280.74 281.00 281.00 (19.00) 0.26 Variable No A 900.00 5,236.00 300.00 300.00 300.00 336.00 281.00 1717.66% 706.63% 9996.14% 100.00% 2774.45% 3098.85% 832.05% ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54531 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Outdoor Program Budget 454.80 396.84 5,328.50 7,646.34 35.00 4,324.95 7,646.34 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54532 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips Outdoor Program Budget 3,806.68 4,372.00 1,638.18 852.61 778.50 1,222.05 1,089.76 1,638.18 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,123.00 1,123.00 (77.00) 0.04 Variable No A 1,200.00 17,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,123.00 317.22% 25.42% 136.52% 71.05% 64.88% 101.84% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54536 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5453 Other Expenses 54536 Field Trips Outdoor Program Budget 3,799.81 1,074.56 3,960.65 2,008.48 1,989.71 3,960.65 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,123.00 1,123.00 (77.00) 0.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,123.00 316.65% 89.55% 330.05% 167.37% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54538 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5453 Other Expenses 54538 Field Trips Outdoor Program Budget 2,644.76 1,924.94 938.91 838.44 954.62 1,924.94 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,310.12 89.88 1,310.12 1,310.00 1,310.00 (90.00) (0.12) Variable No A 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,310.00 BUDGET NOT SPENT 188.91% 137.50% 67.07% BUDGET NOT SPENT 59.89% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-54540 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Outdoor Program Budget 4,550.90 162.02 166.00 175.00 109.34 175.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-56020 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Outdoor Program Budget 795.00 1,762.03 4,643.25 280.05 2,135.09 4,643.25 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-56030 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Outdoor Program Budget 155.50 41.28 41.28 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-56080 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Outdoor Program Budget 2,065.00 5.28 1.76 5.28 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-56084 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 560 Other Operating Expenses 5608 Other Expenses 56084 Miscellaneous Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12400-56500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12400 Outdoor Education 5 565 Food 5650 Food 56500 Food Outdoor Program Budget 4,282.64 11,160.49 7,706.54 319.03 6,849.28 2,017.60 4,958.28 7,706.54 258.00 258.00 258.00 258.00 258.00 241.44 16.56 241.44 241.00 241.00 (17.00) (0.44) Variable No A 258.00 258.00 258.00 258.00 258.00 258.00 241.00 1659.94% 4325.77% 2987.03% 123.66% 2654.76% 782.02% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-11991 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Outdoor Program Budget 90,140.79 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52500 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Outdoor Program Budget 8,000.00 2,666.67 8,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,211.10 288.90 4,211.10 4,211.00 4,211.00 (289.00) (0.10) Variable Yes * A 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 4,211.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 177.78% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52550 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52560 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Program Budget 2,462.82 1,800.00 1,420.94 2,462.82 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable Yes * A 1,300.00 1,300.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 BUDGET NOT SPENT BUDGET NOT SPENT 35.18% 25.71% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52561 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5256 Supplies 52561 Implements, Instruments, and Tools Outdoor Program Budget 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable Yes * A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52562 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5256 Supplies 52562 Implements, Instruments, and Tools Outdoor Program Budget 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable Yes * A 500.00 500.00 500.00 7,000.00 7,000.00 7,000.00 7,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52570 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Outdoor Program Budget 5,977.16 1,992.39 5,977.16 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52580 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-52590 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Outdoor Program Budget 235.00 235.00 235.00 235.00 235.00 235.00 0.00 235.00 235.00 235.00 0.00 0.00 Variable Yes * A 235.00 235.00 235.00 235.00 235.00 235.00 235.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-53191 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Outdoor Program Budget 7,810.00 2,603.33 7,810.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-53510 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense Outdoor Program Budget 1,000.00 333.33 1,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-53511 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense Outdoor Program Budget 4,210.26 1,403.42 4,210.26 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-53520 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54500 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 4,305.00 9,040.72 6,767.74 6,704.49 9,040.72 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 4,200.00 4,800.00 4,200.00 4,200.00 4,200.00 (4,800.00) 0.00 Variable Yes * A 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 4,200.00 BUDGET NOT SPENT BUDGET NOT SPENT 47.83% 100.45% 75.20% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54520 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Outdoor Program Budget 18,085.57 1,000.00 6,361.86 18,085.57 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54530 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Program Budget 24,313.45 3,299.10 9,204.18 24,313.45 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54531 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips Outdoor Program Budget 10,200.00 20,777.23 10,475.91 3,470.92 10,417.71 20,777.23 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,743.20 256.80 3,743.20 3,743.00 3,743.00 (257.00) (0.20) Variable Yes * A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,743.00 255.00% BUDGET NOT SPENT BUDGET NOT SPENT 519.43% 261.90% 86.77% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54532 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips Outdoor Program Budget 9,029.13 37,741.61 15,387.96 16,406.89 17,709.86 37,741.61 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 14,972.80 1,027.20 14,972.80 14,973.00 14,973.00 (1,027.00) 0.20 Variable Yes * A 16,000.00 0.00 16,000.00 37,655.00 16,000.00 16,000.00 14,973.00 56.43% NO BUDGET ALLOC BUDGET NOT SPENT 100.23% 96.17% 102.54% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54533 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5453 Other Expenses 54533 Field Trips Outdoor Program Budget 6,767.83 4,463.86 2,255.94 6,767.83 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,433.08 166.92 2,433.08 2,433.00 2,433.00 (167.00) (0.08) Variable Yes * A 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,433.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 260.30% 171.69% BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-54536 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 545 Travel and Entertainment 5453 Other Expenses 54536 Field Trips Outdoor Program Budget 5,085.53 1,695.18 5,085.53 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-56020 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Outdoor Program Budget 576.00 192.00 576.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-56084 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 560 Other Operating Expenses 5608 Other Expenses 56084 Miscellaneous Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 2-02-01-12402-56500 2 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12402 Outdoor Ed Prog 5 565 Food 5650 Food 56500 Food Outdoor Program Budget 9,500.00 3,166.67 9,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12403-11991 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12403 Arthurs Outdoor Ed 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Outdoor Program Budget 12,976.11 NA Yes * 3020112403 Current Use Glenn W. '75 and Heidi D. Arthurs Expendable Outdoor Education Fund 2003 Established in 2003 by Glenn Arthurs ’75 and Heidi Arthurs, this fund supports initiatives promoted by the Outdoor Program, with preference for travel, facility maintenance and leasing costs and expenses related to the Adirondack Semester. Support initiatives promoted by the Outdoor Program. For example: Ski instructors, travel related funding, facility maintenance and expenses relating to the Adirondack Semester. Yes N/A N/A 12976 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12403-51050 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12403 Arthurs Outdoor Ed 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12403-56080 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12403 Arthurs Outdoor Ed 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Outdoor Program Budget 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable Yes * A 100.00 100.00 100.00 5,000.00 5,000.00 5,000.00 5,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-04-12404-11991 3 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12404 Outdoor Program 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Outdoor Program Budget 26,037.65 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-04-12404-51050 3 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12404 Outdoor Program 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Outdoor Program Budget 576.00 19,536.00 19,536.00 0.00 Variable Yes * A 10,877.00 20,075.00 39,174.00 0.00 0.00 0.00 0.00 5.30% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-04-12404-52520 3 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12404 Outdoor Program 5 525 Supplies 5252 Supplies 52520 Office Supplies Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-04-12404-53020 3 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12404 Outdoor Program 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-04-12404-54500 3 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12404 Outdoor Program 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 1,712.12 1,712.12 2,000.00 (2,000.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 85.61% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12405-53500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12405 Vandewater & Blaisdell Outdoor 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Outdoor Program Budget 2,615.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12405-54500 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12405 Vandewater & Blaisdell Outdoor 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 816.67 933.33 816.67 817.00 817.00 (933.00) 0.33 Variable No A 1,350.00 1,350.00 1,350.00 1,750.00 1,750.00 1,750.00 817.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12405-54520 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12405 Vandewater & Blaisdell Outdoor 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Outdoor Program Budget 450.00 450.00 450.00 450.00 450.00 180.00 270.00 180.00 180.00 180.00 (270.00) 0.00 Variable No A 450.00 450.00 450.00 450.00 450.00 450.00 180.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-51050 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Outdoor Program Budget 14,900.00 Variable No A 0.00 14,900.00 2,668.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-51060 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Outdoor Program Budget 531.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-52520 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 525 Supplies 5252 Supplies 52520 Office Supplies Outdoor Program Budget 72.68 701.00 701.00 701.00 701.00 701.00 490.70 210.30 490.70 (701.00) (490.70) Variable No A 701.00 201.00 701.00 701.00 701.00 701.00 0.00 10.37% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-52530 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-52550 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Outdoor Program Budget 2,146.30 113.40 715.43 2,146.30 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-52560 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Program Budget 2,214.57 667.69 5,974.99 3,231.83 2,952.42 5,974.99 2,903.00 2,903.00 2,903.00 2,903.00 2,903.00 2,903.00 0.00 2,903.00 (2,903.00) (2,903.00) Variable No A 2,903.00 0.00 2,903.00 2,903.00 2,903.00 2,903.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC 76.29% 23.00% 205.82% 111.33% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-52570 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Outdoor Program Budget 59.91 590.70 19.97 590.70 433.00 433.00 433.00 433.00 433.00 433.00 0.00 433.00 (433.00) (433.00) Variable No A 433.00 0.00 433.00 433.00 433.00 433.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT 13.84% BUDGET NOT SPENT 136.42% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-53510 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense Outdoor Program Budget 1,321.00 879.00 1,357.72 1,939.20 1,391.97 1,939.20 1,263.00 1,263.00 1,263.00 1,263.00 1,263.00 842.00 421.00 842.00 (1,263.00) (842.00) Variable No A 1,263.00 2,763.00 1,263.00 1,263.00 1,263.00 1,263.00 0.00 BUDGET NOT SPENT 47.81% 69.60% 107.50% 153.54% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-54500 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 38.68 38.68 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-54530 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Program Budget (2,354.00) 1,830.00 2,305.50 1,229.57 1,203.19 4,175.21 1,579.42 4,175.21 10,474.00 10,474.00 10,474.00 10,474.00 10,474.00 9,801.57 672.43 9,801.57 (10,474.00) (9,801.57) Variable No A 10,474.00 2,974.00 10,474.00 14,349.00 10,474.00 10,474.00 0.00 -22.47% 61.53% 22.01% 8.57% 11.49% 39.86% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-54540 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Outdoor Program Budget 272.94 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-56020 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Outdoor Program Budget 990.00 1,012.50 1,446.25 1,475.00 864.00 3,608.00 1,261.75 3,608.00 104.00 104.00 104.00 104.00 104.00 97.32 6.68 97.32 (104.00) (97.32) Variable No A 104.00 1,104.00 104.00 104.00 104.00 104.00 0.00 951.92% 91.71% 1390.63% 1418.27% 830.77% 3469.23% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12406-56500 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12406 Orientation Pre-Trips 5 565 Food 5650 Food 56500 Food Outdoor Program Budget 4,168.18 2,622.70 4,434.97 4,180.05 3,614.06 4,285.43 4,076.36 4,434.97 3,211.00 3,211.00 3,211.00 3,211.00 3,211.00 3,004.85 206.15 3,004.85 (3,211.00) (3,004.85) Variable No A 3,211.00 2,711.00 3,211.00 3,211.00 3,211.00 3,211.00 0.00 129.81% 96.74% 138.12% 130.18% 112.55% 133.46% NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-51070 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Outdoor Program Budget 8,208.00 8,208.00 8,208.00 8,208.00 8,208.00 8,208.00 0.00 8,208.00 8,208.00 8,208.00 0.00 0.00 Variable No A 7,200.00 7,200.00 7,200.00 8,208.00 8,208.00 8,208.00 8,208.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-52560 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-52562 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 525 Supplies 5256 Supplies 52562 Implements, Instruments, and Tools Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-52580 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-52590 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Outdoor Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-04-12407-54500 1 02 ACADEMIC AFFAIRS 04 124 Outdoor Program 12407 Hadwen-Outdoor Ed Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 840.00 960.00 840.00 840.00 840.00 (960.00) 0.00 Variable No A 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 840.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12409-56030 1 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12409 C Scanlon Outdoor Prog End Inc 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Outdoor Program Budget 799.20 700.00 700.00 840.00 650.00 730.00 840.00 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A 0.00 0.00 0.00 700.00 700.00 700.00 700.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 120.00% 92.86% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-11991 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Outdoor Program Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-51060 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Outdoor Program Budget Variable Yes * A 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-51070 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Outdoor Program Budget Variable Yes * A 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-52010 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Outdoor Program Budget Variable Yes * A 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-52560 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Outdoor Program Budget 430.36 430.36 Variable Yes * A 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-52580 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-53040 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 530 Business Services 5304 Business Services 53040 Printing and Binding Outdoor Program Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-54500 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Outdoor Program Budget Variable Yes * A 250.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-54530 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Outdoor Program Budget Variable Yes * A 250.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 3-02-01-12412-56030 3 02 ACADEMIC AFFAIRS 01 124 Outdoor Program 12412 Fred L. Emerson Foundation 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Outdoor Program Budget 6,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Outdoor Program
NON-SWB 1-02-01-12500-51039 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Art & Art History Budget 5.01 5.15 1.67 5.15 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 1.67% 1.72% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-51060 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Art & Art History Budget 7,482.48 2,317.79 5,796.72 1,973.33 1,438.01 1,301.05 53.95 3,069.35 5,796.72 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,800.00 1,200.00 4,800.00 4,800.00 4,800.00 (1,200.00) 0.00 Variable No A 6,000.00 2,817.79 6,000.00 6,000.00 6,000.00 6,000.00 4,800.00 124.71% 82.26% 96.61% 32.89% 23.97% 21.68% 1.12% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-51070 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Art & Art History Budget 1,100.00 1,714.82 2,325.00 938.27 2,325.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable No A 1,200.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 73.33% 114.32% 155.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-51079 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51079 Temporary - Overtime Art & Art History Budget 19.25 157.80 52.60 157.80 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52010 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Art & Art History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52500 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Art & Art History Budget 808.95 1,043.03 418.87 778.60 3,215.42 228.48 426.85 1,470.96 3,215.42 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.40 192.60 2,807.40 2,807.00 2,807.00 (193.00) (0.40) Variable No A 3,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.00 26.97% 52.15% 13.96% 25.95% 107.18% 7.62% 15.21% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52510 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Art & Art History Budget 30,549.30 35,384.08 30,458.86 28,101.97 30,008.41 21,936.56 13,698.92 29,523.08 30,458.86 31,000.00 29,000.00 29,000.00 29,000.00 29,000.00 27,138.19 1,861.81 27,138.19 27,138.00 27,138.00 (1,862.00) (0.19) Variable No A 29,000.00 34,382.21 29,000.00 29,000.00 31,000.00 29,000.00 27,138.00 105.34% 102.91% 105.03% 96.90% 96.80% 75.64% 50.48% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52520 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5252 Supplies 52520 Office Supplies Art & Art History Budget 250.25 455.75 543.59 248.27 193.04 518.90 304.59 328.30 543.59 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 700.00 300.00 700.00 700.00 700.00 (300.00) 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 700.00 25.03% 45.58% 54.36% 24.83% 19.30% 51.89% 43.51% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52530 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Art & Art History Budget 40.51 124.44 407.77 135.92 407.77 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52580 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Art & Art History Budget 268.90 268.90 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-52590 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Art & Art History Budget 106.92 110.00 20.00 1,668.38 78.97 110.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT 21.38% 22.00% 4.00% BUDGET NOT SPENT 333.68% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-53000 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Art & Art History Budget 1,196.66 1,894.84 1,163.75 1,095.05 1,000.27 1,197.07 152.09 1,086.36 1,197.07 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable No A 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 47.87% 75.79% 46.55% 43.80% 40.01% 47.88% 6.08% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-53010 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 530 Business Services 5301 Business Services 53010 Freight Art & Art History Budget 124.37 20.00 41.46 124.37 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 BUDGET NOT SPENT BUDGET NOT SPENT 20.73% BUDGET NOT SPENT BUDGET NOT SPENT 3.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-53020 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Art & Art History Budget 345.83 870.47 535.59 261.11 211.87 354.05 233.03 336.19 535.59 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 69.17% 174.09% 107.12% 52.22% 42.37% 70.81% 46.61% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-53040 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 530 Business Services 5304 Business Services 53040 Printing and Binding Art & Art History Budget (3.50) 180.11 9.42 (1.17) 180.11 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT -3.50% 180.11% 9.42% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-53520 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Art & Art History Budget 1,257.22 726.45 682.08 470.76 1,272.95 85.40 808.60 1,272.95 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A 700.00 700.00 700.00 700.00 700.00 700.00 700.00 179.60% 103.78% 97.44% 67.25% 181.85% 12.20% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-54520 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Art & Art History Budget 59.50 23.01 455.00 72.00 11.92 183.34 455.00 455.00 455.00 455.00 455.00 455.00 182.00 273.00 182.00 182.00 182.00 (273.00) 0.00 Variable No A 455.00 455.00 455.00 455.00 455.00 455.00 182.00 BUDGET NOT SPENT 13.08% 5.06% 100.00% 15.82% 2.62% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-54530 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Art & Art History Budget 60.00 1,940.06 170.00 646.69 1,940.06 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 12.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 388.01% 34.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-56020 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Art & Art History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12500-60400 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12500 Art & Art History 6 604 Equipment 6040 Other Expenses 60400 Equipment Art & Art History Budget 4,686.82 4,686.82 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12501-11991 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12501 Dahlstrom-Art & Art History 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Art & Art History Budget 5,314.07 NA Yes * 3020112501 Current Use Dahlstrom Fine Arts 1993 Established in 1993 by Coralyn Dahlstrom, Class of 1949, to provide discretionary income for use by the chair of the fine arts department. Provide discretionary income for use by the chair of the fine arts department Yes N/A N/A 5550 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12501-52510 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12501 Dahlstrom-Art & Art History 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Art & Art History Budget 257.34 111.15 352.19 753.53 430.52 235.74 368.57 753.53 750.00 750.00 750.00 750.00 750.00 701.85 48.15 701.85 702.00 702.00 (48.00) 0.15 Variable Yes * A 750.00 750.00 750.00 750.00 750.00 750.00 702.00 34.31% 14.82% BUDGET NOT SPENT 46.96% 100.47% 57.40% 33.58% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12502-52500 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12502 Birdsong Prof of Arts 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Art & Art History Budget 877.61 757.99 1,280.37 1,000.00 13.01 1,012.79 1,280.37 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12502-52520 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12502 Birdsong Prof of Arts 5 525 Supplies 5252 Supplies 52520 Office Supplies Art & Art History Budget 122.39 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12502-52580 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12502 Birdsong Prof of Arts 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Art & Art History Budget 349.99 349.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12502-54500 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12502 Birdsong Prof of Arts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Art & Art History Budget 1,000.10 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12502-56080 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12502 Birdsong Prof of Arts 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Art & Art History Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-51079 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51079 Temporary - Overtime Art & Art History Budget 6.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52010 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Art & Art History Budget 3,350.00 2,300.00 3,900.00 2,190.00 2,850.00 850.00 3,200.00 2,980.00 3,900.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 67.00% 46.00% 78.00% 43.80% 57.00% 17.00% 64.00% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52500 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Art & Art History Budget 348.17 1,136.31 300.89 17.11 5,385.46 2,613.68 1,120.62 1,901.15 5,385.46 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,526.66 173.34 2,526.66 2,527.00 2,527.00 (173.00) 0.34 Variable No A 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,527.00 12.90% 42.09% 11.14% 0.63% 199.46% 96.80% 44.35% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52510 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Art & Art History Budget 1,396.70 3,669.72 7,452.46 3,768.48 2,333.23 4,548.13 1,443.90 4,518.06 7,452.46 5,530.00 5,530.00 5,530.00 5,530.00 5,530.00 5,174.97 355.03 5,174.97 5,175.00 5,175.00 (355.00) 0.03 Variable No A 5,530.00 5,530.00 5,530.00 5,530.00 5,530.00 5,530.00 5,175.00 25.26% 66.36% 134.76% 68.15% 42.19% 82.24% 27.90% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52520 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5252 Supplies 52520 Office Supplies Art & Art History Budget 68.92 82.06 30.60 37.34 22.65 37.34 90.00 90.00 90.00 90.00 90.00 63.00 27.00 63.00 63.00 63.00 (27.00) 0.00 Variable No A 90.00 90.00 90.00 90.00 90.00 90.00 63.00 76.58% 91.18% 34.00% BUDGET NOT SPENT 41.49% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52530 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Art & Art History Budget 3,030.47 1,525.54 2,899.05 1,563.25 1,793.16 366.52 2,085.15 2,899.05 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 606.09% 305.11% 579.81% 312.65% 358.63% 73.30% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52580 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Art & Art History Budget 780.00 780.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-52590 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Art & Art History Budget 300.00 21.23 89.25 7.08 89.25 180.00 180.00 180.00 180.00 180.00 180.00 0.00 180.00 180.00 180.00 0.00 0.00 Variable No A 180.00 180.00 180.00 180.00 180.00 180.00 180.00 BUDGET NOT SPENT 166.67% BUDGET NOT SPENT 11.79% BUDGET NOT SPENT 49.58% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-53000 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Art & Art History Budget 11.50 295.20 36.51 110.57 295.20 45.00 45.00 45.00 45.00 45.00 45.00 0.00 45.00 45.00 45.00 0.00 0.00 Variable No A 45.00 45.00 45.00 45.00 45.00 45.00 45.00 BUDGET NOT SPENT 25.56% 656.00% 81.13% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-53010 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 530 Business Services 5301 Business Services 53010 Freight Art & Art History Budget 658.31 468.95 219.44 658.31 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-53020 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Art & Art History Budget 8.40 118.47 39.49 118.47 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 16.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 236.94% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-53070 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Art & Art History Budget 695.39 515.00 255.00 451.60 125.00 409.79 59.59 277.20 451.60 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 173.85% 128.75% 63.75% 112.90% 31.25% 102.45% 14.90% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-54500 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Art & Art History Budget 3,545.02 3,801.50 3,824.23 1,872.05 5,218.42 2,364.60 3,638.23 5,218.42 5,670.00 5,670.00 5,670.00 5,670.00 5,670.00 2,646.00 3,024.00 2,646.00 2,646.00 2,646.00 (3,024.00) 0.00 Variable No A 5,670.00 5,670.00 5,670.00 5,670.00 5,670.00 5,670.00 2,646.00 62.52% 67.05% 67.45% 33.02% 92.04% 41.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-54520 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Art & Art History Budget 1,899.19 2,267.45 764.90 1,791.85 1,679.53 605.95 1,412.09 1,791.85 1,533.00 1,533.00 1,533.00 1,533.00 1,533.00 613.20 919.80 613.20 613.00 613.00 (920.00) (0.20) Variable No A 1,533.00 1,533.00 1,533.00 1,533.00 1,533.00 1,533.00 613.00 123.89% 147.91% 49.90% 116.89% 109.56% 39.53% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-54530 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Art & Art History Budget 17.60 207.90 125.80 1,217.10 87.99 447.63 1,217.10 900.00 900.00 900.00 900.00 900.00 842.22 57.78 842.22 842.00 842.00 (58.00) (0.22) Variable No A 900.00 900.00 900.00 900.00 900.00 900.00 842.00 1.96% 23.10% 13.98% BUDGET NOT SPENT 135.23% 9.78% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-54540 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Art & Art History Budget 80.00 1,516.00 505.33 1,516.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12503-56030 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12503 Cashin-Art & Art Hist Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Art & Art History Budget 1,164.14 1,263.98 610.00 630.00 610.00 863.04 616.67 863.04 630.00 630.00 630.00 630.00 630.00 630.00 0.00 630.00 630.00 630.00 0.00 0.00 Variable No A 630.00 630.00 630.00 630.00 630.00 630.00 630.00 184.78% 200.63% 96.83% 100.00% 96.83% 136.99% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12504-11991 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12504 Fowler Art History Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Art & Art History Budget 7,450.84 NA Yes * 4500050236 Endowed Clayton V. Fowler Art History Writing Award 1985 Established in 1985 in memory of Professor Fowler, a dedicated, inspirational teacher who was a major influence in the development of the fine arts at St. Lawrence during his tenure from 1964 to 1978, it is awarded to a student who is the author of the best paper on a topic related to the history of art. Author of the best paper on a topic related to the history of art. Yes Yes 3761 N/A 573 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12504-56030 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12504 Fowler Art History Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Art & Art History Budget 500.00 200.00 309.66 150.00 500.00 175.00 319.89 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A 0.00 0.00 500.00 500.00 500.00 500.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC 61.93% 30.00% 100.00% 35.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12505-11991 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12505 Art & Art History Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Art & Art History Budget 7,053.18 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12505-52010 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12505 Art & Art History Gifts 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Art & Art History Budget 19.51 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable Yes * A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 19.51% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12505-53000 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12505 Art & Art History Gifts 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Art & Art History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 3-02-01-12505-54530 3 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12505 Art & Art History Gifts 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Art & Art History Budget 1,963.69 364.92 1,979.99 121.64 1,979.99 2,000.00 2,000.00 (2,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 99.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12506-51060 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12506 Griffiths Office 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Art & Art History Budget 3,760.43 4,656.47 4,374.55 3,711.42 2,688.39 2,057.40 3,591.45 4,374.55 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 3,600.00 900.00 3,600.00 3,600.00 3,600.00 (900.00) 0.00 Variable No A 5,100.00 5,100.00 4,500.00 4,500.00 4,500.00 4,500.00 3,600.00 73.73% 91.30% 97.21% 82.48% 59.74% 45.72% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12506-52520 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12506 Griffiths Office 5 525 Supplies 5252 Supplies 52520 Office Supplies Art & Art History Budget 1,846.91 1,709.33 1,378.74 1,170.24 1,785.80 833.07 374.99 1,444.93 1,785.80 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,225.00 525.00 1,225.00 1,225.00 1,225.00 (525.00) 0.00 Variable No A 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,225.00 105.54% 97.68% 78.79% 66.87% 102.05% 47.60% 30.61% ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12506-53040 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12506 Griffiths Office 5 530 Business Services 5304 Business Services 53040 Printing and Binding Art & Art History Budget 25.00 11.05 8.33 25.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12506-53520 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12506 Griffiths Office 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Art & Art History Budget 70.00 70.00 70.00 70.00 70.00 70.00 0.00 70.00 70.00 70.00 0.00 0.00 Variable No A 70.00 70.00 70.00 70.00 70.00 70.00 70.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-04-12506-54520 1 02 ACADEMIC AFFAIRS 04 125 Art & Art History 12506 Griffiths Office 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Art & Art History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12507-56030 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12507 Remington Art & Art Hist Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Art & Art History Budget 93.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 0.00 90.00 90.00 90.00 0.00 0.00 Variable No A 90.00 90.00 90.00 90.00 90.00 90.00 90.00 103.33% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12509-52500 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12509 Flint Professor Art & Art Hist 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Art & Art History Budget 1,000.00 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12509-52530 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12509 Flint Professor Art & Art Hist 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Art & Art History Budget 1,000.00 333.33 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12509-52580 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12509 Flint Professor Art & Art Hist 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Art & Art History Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12509-53020 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12509 Flint Professor Art & Art Hist 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Art & Art History Budget 22.18 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12509-54500 1 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12509 Flint Professor Art & Art Hist 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Art & Art History Budget 1,000.00 1,000.00 333.33 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 467.00 467.00 (533.00) 0.33 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 467.00 BUDGET NOT SPENT 100.00% BUDGET NOT SPENT BUDGET NOT SPENT 100.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-11991 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Art & Art History Budget 150,123.97 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-51060 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Art & Art History Budget 151.48 50.49 151.48 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52010 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Art & Art History Budget 7,800.00 2,600.00 7,800.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52080 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Art & Art History Budget 1,175.00 99.00 33.00 99.00 Variable Yes * A 0.00 0.00 1,850.00 1,850.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 5.35% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52500 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Art & Art History Budget 312.34 128.89 543.50 1,887.83 810.44 1,887.83 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52520 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 525 Supplies 5252 Supplies 52520 Office Supplies Art & Art History Budget 349.62 18.69 115.06 221.30 112.12 221.30 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52530 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Art & Art History Budget 2,475.57 422.24 625.18 450.51 108.17 394.62 625.18 0.00 Variable Yes * A 200.00 200.00 200.00 200.00 0.00 0.00 0.00 1237.79% 211.12% 312.59% 225.26% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52552 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 525 Supplies 5255 Supplies 52552 Maintenance Supplies Art & Art History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-52580 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Art & Art History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-53020 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Art & Art History Budget 504.61 13.72 379.10 55.16 144.75 379.10 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-53040 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 530 Business Services 5304 Business Services 53040 Printing and Binding Art & Art History Budget Variable Yes * A 0.00 0.00 5,970.00 5,970.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-53070 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Art & Art History Budget 106.92 181.92 203.92 67.97 203.92 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-54500 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Art & Art History Budget 7,537.75 5,274.13 17,040.61 6,042.50 821.88 7,694.37 17,040.61 0.00 Variable Yes * A 12,600.00 12,600.00 12,600.00 12,600.00 0.00 0.00 0.00 59.82% 41.86% 135.24% 47.96% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-54520 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Art & Art History Budget 130.80 43.60 130.80 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-54540 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Art & Art History Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 2-02-01-12599-56080 2 02 ACADEMIC AFFAIRS 01 125 Art & Art History 12599 Dana Prof Art & Art History 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Art & Art History Budget 50.05 44.89 71.93 5,000.00 1,690.64 5,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Art & Art History
NON-SWB 1-02-01-12600-51039 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Music Budget 5.01 5.15 1.67 5.15 Variable No A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-51060 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Music Budget 19,076.14 16,767.49 17,278.84 17,050.72 18,588.49 13,817.67 5,964.91 17,639.35 18,588.49 18,000.00 17,000.00 17,000.00 17,000.00 17,000.00 13,600.00 3,400.00 13,600.00 13,600.00 13,600.00 (3,400.00) 0.00 Variable No A 20,000.00 23,000.00 17,500.00 22,500.00 18,000.00 17,000.00 13,600.00 95.38% 72.90% 98.74% 75.78% 103.27% 81.28% 43.86% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-51070 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Music Budget 12,268.33 2,275.00 1,640.00 4,075.00 4,233.85 1,952.50 3,316.28 4,233.85 3,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable No A 5,000.00 7,000.00 7,000.00 6,000.00 3,000.00 2,500.00 2,500.00 245.37% 32.50% 23.43% 67.92% 141.13% 78.10% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-51074 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Music Budget 56,940.00 57,255.00 60,850.00 61,336.30 125,315.65 123,570.06 71,954.96 82,500.65 125,315.65 72,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 0.00 74,000.00 74,000.00 74,000.00 0.00 0.00 Variable No A 62,000.00 62,000.00 62,000.00 66,000.00 72,000.00 74,000.00 74,000.00 91.84% 92.35% 98.15% 92.93% 174.05% 166.99% 97.24% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-51075 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-51079 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51079 Temporary - Overtime Music Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52000 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Music Budget 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52010 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget 3,530.00 3,510.00 5,450.00 1,605.00 950.00 3,275.00 1,150.00 2,668.33 5,450.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 5,000.00 3,000.00 5,000.00 4,000.00 4,000.00 3,000.00 3,000.00 70.60% 117.00% 109.00% 40.13% 23.75% 109.17% 38.33% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52080 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Music Budget 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 500.00 500.00 300.00 300.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52500 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Music Budget 534.87 453.88 1,759.29 1,399.84 1,250.58 3,012.75 383.16 1,469.90 3,012.75 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,403.70 96.30 1,403.70 1,404.00 1,404.00 (96.00) 0.30 Variable No A 2,000.00 1,500.00 1,000.00 1,500.00 1,500.00 1,500.00 1,404.00 26.74% 30.26% 175.93% 93.32% 83.37% 200.85% 27.29% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52501 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52501 Instructional Supplies Music Budget 841.13 808.08 35.51 267.59 844.28 474.39 88.51 382.46 844.28 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,200.00 1,200.00 0.00 77.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 70.09% 67.34% 2.96% 22.30% 70.36% 39.53% 7.38% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52502 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52502 Instructional Supplies Music Budget 2,374.49 933.96 1,486.54 1,300.73 1,180.55 180.11 1,322.61 1,486.54 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,200.00 1,200.00 0.00 77.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 197.87% 77.83% 123.88% 108.39% 98.38% 15.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52503 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52503 Instructional Supplies Music Budget 442.85 1,183.62 551.68 573.30 578.43 1,183.62 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 600.00 600.00 0.00 38.52 Variable No A 1,200.00 600.00 600.00 600.00 600.00 600.00 600.00 BUDGET NOT SPENT 73.81% 197.27% BUDGET NOT SPENT 91.95% 95.55% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52504 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52504 Instructional Supplies Music Budget 903.20 1,622.81 863.50 707.61 405.69 1,064.64 1,622.81 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,200.00 1,200.00 0.00 77.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 BUDGET NOT SPENT 75.27% 135.23% 71.96% 58.97% 33.81% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52505 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52505 Instructional Supplies Music Budget 290.48 1,123.24 804.00 1,782.20 3,242.33 747.29 862.07 3,242.33 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,200.00 1,200.00 0.00 77.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 24.21% 93.60% 67.00% BUDGET NOT SPENT 148.52% 270.19% 62.27% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52506 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52506 Instructional Supplies Music Budget 341.45 1,103.56 1,336.19 346.70 156.11 928.82 1,336.19 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 600.00 600.00 0.00 38.52 Variable No A 1,200.00 600.00 600.00 600.00 600.00 600.00 600.00 28.45% BUDGET NOT SPENT 183.93% 222.70% 57.78% 26.02% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52507 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5250 Supplies 52507 Instructional Supplies Music Budget 100.80 333.95 111.32 333.95 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,200.00 1,200.00 0.00 77.04 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 BUDGET NOT SPENT 8.40% BUDGET NOT SPENT 27.83% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52510 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Music Budget 356.57 850.36 678.41 1,180.92 258.53 953.93 705.95 1,180.92 1,000.00 900.00 900.00 900.00 900.00 842.22 57.78 842.22 842.00 842.00 (58.00) (0.22) Variable No A 5,000.00 3,000.00 1,500.00 1,000.00 1,000.00 900.00 842.00 7.13% 28.35% 45.23% 118.09% 25.85% 105.99% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52520 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5252 Supplies 52520 Office Supplies Music Budget 203.53 224.23 649.00 1,379.48 377.69 369.59 497.90 802.06 1,379.48 1,200.00 900.00 900.00 900.00 900.00 630.00 270.00 630.00 630.00 630.00 (270.00) 0.00 Variable No A 1,500.00 1,000.00 500.00 600.00 1,200.00 900.00 630.00 13.57% 22.42% 129.80% 229.91% 31.47% 41.07% 79.03% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52530 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Music Budget 234.75 42.50 140.40 69.70 140.40 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 117.38% 21.25% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 70.20% 34.85% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52531 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5253 Supplies 52531 Books and Periodicals Music Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52532 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5253 Supplies 52532 Books and Periodicals Music Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52540 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5254 Supplies 52540 Software Music Budget 535.75 1,541.36 754.46 1,161.50 754.46 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 1,500.00 1,500.00 700.00 700.00 Variable No A 1,000.00 1,000.00 800.00 800.00 800.00 800.00 1,500.00 53.58% 154.14% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 94.31% 77.43% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52560 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Music Budget 2,700.33 3,686.95 2,834.33 4,968.15 2,752.07 3,780.82 1,465.15 3,518.18 4,968.15 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,500.00 3,000.00 3,000.00 3,000.00 135.02% 184.35% 141.72% 198.73% 91.74% 126.03% 48.84% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52570 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms Music Budget 1,378.16 1,408.88 1,079.38 969.48 1,192.96 1,340.77 1,080.61 1,340.77 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,200.00 1,000.00 1,000.00 91.88% 93.93% 71.96% 64.63% 99.41% 134.08% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-52590 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Music Budget 168.32 164.52 21.07 109.52 82.30 70.96 109.52 400.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 1,000.00 500.00 400.00 400.00 400.00 200.00 200.00 16.83% 32.90% 5.27% 27.38% 20.58% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53000 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Music Budget 2,790.24 3,451.31 3,481.06 3,033.31 3,197.63 2,806.17 866.03 3,237.33 3,481.06 3,000.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 0.00 3,100.00 3,100.00 3,100.00 0.00 0.00 Variable No A 2,500.00 2,500.00 2,500.00 2,700.00 3,000.00 3,100.00 3,100.00 111.61% 138.05% 139.24% 112.34% 106.59% 90.52% 27.94% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53010 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5301 Business Services 53010 Freight Music Budget 6.20 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53020 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Music Budget 32.99 39.79 33.08 43.93 32.03 15.96 1.40 36.35 43.93 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 200.00 100.00 100.00 100.00 50.00 50.00 50.00 16.50% 39.79% 33.08% 43.93% 64.06% 31.92% 2.80% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53030 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Music Budget 352.32 117.44 352.32 Variable No A 50.00 50.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53040 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5304 Business Services 53040 Printing and Binding Music Budget 1.75 8.85 8.51 2.95 8.85 100.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 300.00 100.00 100.00 100.00 100.00 50.00 50.00 BUDGET NOT SPENT 1.75% 8.85% BUDGET NOT SPENT BUDGET NOT SPENT 17.02% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53050 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5305 Business Services 53050 Advertising Music Budget Variable No A 0.00 100.00 100.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53060 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Music Budget 165.00 55.00 165.00 Variable No A 200.00 200.00 200.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 82.50% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53090 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Music Budget 49.90 16.63 49.90 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 300.00 200.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC BUDGET NOT SPENT 24.95% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53100 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 531 Business Services 5310 Business Services 53100 Computer Services Music Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 300.00 200.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53120 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 531 Business Services 5312 Business Services 53120 Cleaning and Laundry Music Budget 64.50 21.50 64.50 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 100.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53520 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Music Budget 10,933.85 6,646.74 4,322.29 5,295.00 7,069.29 5,843.80 3,699.40 5,562.19 7,069.29 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 0.00 0.00 Variable No A 7,000.00 6,000.00 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 156.20% 110.78% 61.75% 75.64% 117.82% 97.40% 61.66% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53521 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 535 Plant Maintenance 5352 Plant Services 53521 Equipment Parts and Repairs Music Budget 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 1,000.00 1,000.00 500.00 500.00 500.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53522 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 535 Plant Maintenance 5352 Plant Services 53522 Equipment Parts and Repairs Music Budget 150.00 227.74 922.35 1,216.17 1,136.86 88.00 1,091.79 1,216.17 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 500.00 1,000.00 500.00 500.00 500.00 1,000.00 1,000.00 30.00% 22.77% 184.47% 243.23% 227.37% BUDGET NOT SPENT 8.80% ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-53523 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 535 Plant Maintenance 5352 Plant Services 53523 Equipment Parts and Repairs Music Budget 159.96 132.00 228.52 365.23 232.81 275.52 365.23 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 1,200.00 1,000.00 500.00 500.00 500.00 500.00 500.00 13.33% 13.20% 45.70% 73.05% 46.56% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-54500 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 101.00 1,046.14 990.00 154.56 (570.60) 381.52 990.00 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 233.00 233.00 (267.00) (0.33) Variable No A 200.00 250.00 500.00 500.00 500.00 500.00 233.00 50.50% 418.46% 198.00% 30.91% BUDGET NOT SPENT -114.12% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-54520 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 784.40 631.83 602.88 175.00 362.44 235.89 380.11 602.88 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable No A 1,000.00 500.00 500.00 500.00 500.00 500.00 200.00 78.44% 126.37% 120.58% 35.00% 72.49% 47.18% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-54530 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 40,820.60 33,601.33 45,522.98 5,574.01 (354.76) 16,914.08 45,522.98 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 300.00 300.00 (700.00) (635.80) Variable No A 30,000.00 30,000.00 30,000.00 0.00 1,000.00 1,000.00 300.00 136.07% 112.00% 151.74% NO BUDGET ALLOC -35.48% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-54532 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips Music Budget 25.50 175.00 346.08 345.31 161.50 17.00 284.30 346.08 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 300.00 300.00 (100.00) (74.32) Variable No A 500.00 1,000.00 500.00 400.00 400.00 400.00 300.00 5.10% 17.50% 69.22% 86.33% 40.38% 4.25% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-54533 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 545 Travel and Entertainment 5453 Other Expenses 54533 Field Trips Music Budget 254.00 84.67 254.00 400.00 400.00 400.00 400.00 400.00 374.32 25.68 374.32 300.00 300.00 (100.00) (74.32) Variable No A 500.00 500.00 500.00 400.00 400.00 400.00 300.00 BUDGET NOT SPENT BUDGET NOT SPENT 50.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-56020 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Music Budget 1,035.00 24.00 1,028.00 342.00 372.00 72.00 580.67 1,028.00 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 (1,000.00) (935.80) Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,200.00 1,000.00 0.00 103.50% 2.40% 102.80% 34.20% 31.00% 7.20% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-56030 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Music Budget 624.00 2,274.52 207.45 74.00 50.00 60.00 110.48 207.45 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 500.00 600.00 600.00 600.00 600.00 0.00 0.00 124.80% 379.09% 34.58% 12.33% 8.33% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-59990 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 599 Expense Credits 5999 Miscellaneous & Credits 59990 Expense Credits Music Budget (160.00) (88.00) (2,900.00) (82.67) (88.00) Variable No A (12,000.00) 0.00 0.00 (200.00) 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 44.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12600-59991 1 02 ACADEMIC AFFAIRS 01 126 Music 12600 Music 5 599 Expense Credits 5999 Miscellaneous & Credits 59991 Expense Credits Music Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12601-11991 3 02 ACADEMIC AFFAIRS 05 126 Music 12601 Laurentian Singers Travel 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 1,925.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-05-12601-54530 1 02 ACADEMIC AFFAIRS 05 126 Music 12601 Laurentian Singers Travel 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 31,805.74 32,123.32 38,660.23 21,309.69 38,660.23 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 28,073.99 1,926.01 28,073.99 (30,000.00) (28,073.99) Variable No A 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 106.02% 107.08% 128.87% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12601-54530 3 02 ACADEMIC AFFAIRS 05 126 Music 12601 Laurentian Singers Travel 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget (2,404.00) 1,393.00 464.33 1,393.00 Variable Yes * A 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 -8.01% BUDGET NOT SPENT 4.64% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-11991 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 5,727.02 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-51074 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-51075 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget 2,970.00 990.00 2,970.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-52010 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget Variable Yes * A 500.00 500.00 500.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-52540 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 525 Supplies 5254 Supplies 52540 Software Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-52580 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-53070 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Music Budget 155.00 51.67 155.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-54500 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 867.20 542.24 200.00 469.81 867.20 500.00 500.00 500.00 500.00 500.00 233.33 266.67 233.33 (500.00) (233.33) Variable Yes * A 250.00 250.00 250.00 0.00 500.00 500.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC 108.45% 40.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-54520 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 126.76 178.50 42.25 178.50 Variable Yes * A 125.00 125.00 125.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-55500 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Music Budget 300.00 350.00 400.00 216.67 400.00 900.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 1,200.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 1,500.00 900.00 1,200.00 1,200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 23.33% BUDGET NOT SPENT 33.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12602-56030 3 02 ACADEMIC AFFAIRS 01 126 Music 12602 Music Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Music Budget 449.00 149.67 449.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12603-11991 3 02 ACADEMIC AFFAIRS 04 126 Music 12603 Bence Young Artists Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 6,621.87 NA Yes * 4500050040 Endowed Gretchen Bence Young Artist Series Endowment 1987 Established in 1987 in memory of Gretchen Bence ’50, this fund supports the Young Artists Series which brings singers or instrumentalists to perform on campus. Supports the Young Artists Series which brings singers or instrumentalists to perform on campus. No Yes 18587 N/A 2249 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12603-51075 3 02 ACADEMIC AFFAIRS 04 126 Music 12603 Bence Young Artists Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget 450.00 150.00 450.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12603-52010 3 02 ACADEMIC AFFAIRS 04 126 Music 12603 Bence Young Artists Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget 2,000.00 2,250.00 7,440.00 8,000.00 2,480.00 8,000.00 2,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 (8,000.00) (8,000.00) Variable Yes * A 3,000.00 4,000.00 3,000.00 3,000.00 2,000.00 8,000.00 0.00 66.67% 56.25% 248.00% BUDGET NOT SPENT BUDGET NOT SPENT 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12603-54500 3 02 ACADEMIC AFFAIRS 04 126 Music 12603 Bence Young Artists Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 1,247.40 1,533.80 590.00 677.25 707.93 1,533.80 1,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,866.67 2,133.33 1,866.67 (4,000.00) (1,866.67) Variable Yes * A 1,500.00 2,000.00 1,500.00 1,500.00 1,000.00 4,000.00 0.00 BUDGET NOT SPENT 62.37% 102.25% BUDGET NOT SPENT 59.00% 16.93% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12603-54520 3 02 ACADEMIC AFFAIRS 04 126 Music 12603 Bence Young Artists Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 63.29 149.50 90.40 49.83 149.50 500.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 1,200.00 800.00 (2,000.00) (800.00) Variable Yes * A 750.00 1,000.00 750.00 750.00 500.00 2,000.00 0.00 BUDGET NOT SPENT 6.33% 19.93% BUDGET NOT SPENT BUDGET NOT SPENT 4.52% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12604-11991 3 02 ACADEMIC AFFAIRS 04 126 Music 12604 Gilbert Music Prize Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 2,876.92 NA Yes * 4500050057 Endowed J. Richard Gilbert Memorial Fund 1970 Established in 1970 in memory of Professor Gilbert, a faculty member and director of the Laurentian Singers, it is awarded to the junior or senior who has made the greatest contribution in promoting interest and active participation in music. Junior or senior student who has made the greatest contribution to promoting the interest and active participation in music at St. Lawrence. No Yes 6334 N/A 1033 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12604-55500 3 02 ACADEMIC AFFAIRS 04 126 Music 12604 Gilbert Music Prize Endow 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12604-56030 3 02 ACADEMIC AFFAIRS 04 126 Music 12604 Gilbert Music Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Music Budget 2,000.00 900.00 600.00 642.86 900.00 500.00 714.29 900.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 200.00% 90.00% 60.00% 64.29% 90.00% 50.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12605-11991 3 02 ACADEMIC AFFAIRS 01 126 Music 12605 Seely-Singer Travel Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 3,333.55 NA Yes * 4500050233 Endowed Scott D. Seeley Memorial Fund 1983 Established in 1983 in memory of Scott D. Seeley ’83, a Laurentian Singer, this is awarded to a Laurentian Singer to assist with expenses related to a foreign concert tour. Income is transferred to the Laurentian Singers travel fund every four years starting in 1986 and awarded to a Laurentian Singer with expenses related to a foreign concert tour. Yes Yes 3911 N/A 669 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-01-12605-54530 3 02 ACADEMIC AFFAIRS 01 126 Music 12605 Seely-Singer Travel Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 620.58 600.00 200.00 600.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.50 160.50 2,339.50 (2,500.00) (2,339.50) Variable Yes * A 0.00 0.00 600.00 0.00 0.00 2,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-04-12606-51075 1 02 ACADEMIC AFFAIRS 04 126 Music 12606 Hutchison Piano Prize Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-04-12606-52010 1 02 ACADEMIC AFFAIRS 04 126 Music 12606 Hutchison Piano Prize Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget 225.00 400.00 208.33 400.00 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 (400.00) (400.00) Variable No A 350.00 400.00 400.00 400.00 400.00 400.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 56.25% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-04-12606-54500 1 02 ACADEMIC AFFAIRS 04 126 Music 12606 Hutchison Piano Prize Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 429.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-04-12606-54520 1 02 ACADEMIC AFFAIRS 04 126 Music 12606 Hutchison Piano Prize Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 69.99 69.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-04-12606-56030 1 02 ACADEMIC AFFAIRS 04 126 Music 12606 Hutchison Piano Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Music Budget 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12607-11991 3 02 ACADEMIC AFFAIRS 05 126 Music 12607 Christie Laurentian Singers 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 42,255.28 NA Yes * 4500050484 Endowed Christie Family Laurentian Singers Endowment 1999 Established in 1999 by James H. Christie ’81, Barbara S. Christie ’76, Stuart A. Christie and the Christie Family Foundation, this fund supports the Laurentian Singers. It is used to defray the costs associated with travel, the purchase of music, arrangement fees and special instruction. Used to defray the costs associated with travel, the purchase of music, arrangement fees and special instruction. Yes 123725 N/A 7624 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12607-54530 3 02 ACADEMIC AFFAIRS 05 126 Music 12607 Christie Laurentian Singers 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 6,967.92 7,300.00 2,433.33 7,300.00 10,250.00 20,364.00 20,364.00 20,364.00 20,364.00 19,056.63 1,307.37 19,056.63 (20,364.00) (19,056.63) Variable Yes * A 6,000.00 6,000.00 7,300.00 0.00 10,250.00 20,364.00 0.00 116.13% BUDGET NOT SPENT 100.00% NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12607-57000 3 02 ACADEMIC AFFAIRS 05 126 Music 12607 Christie Laurentian Singers 5 570 Purchases For Resale 5700 Purchases For Resale 57000 Purchases For Resale Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-11991 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 28,948.21 NA Yes * 4500050486 Endowed Birdsong Fund for Visiting Music Faculty 1999 Established in 1999 by Lynn S. Birdsong ’68 and Terry Burns Birdsong ’69, this fund enables the music department to bring visiting musicians to campus to enhance music education. To bring visiting musicians or musical groups to campus each semester to enhance music education. Yes Yes 246268 N/A 15434 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-51070 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Music Budget 225.00 900.00 5,245.04 450.00 8,159.00 4,618.01 8,159.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 7,500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 108.79% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-51075 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget 800.00 266.67 800.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-52010 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget 16,900.00 10,725.00 17,165.86 14,226.78 12,300.00 10,000.00 2,200.00 14,564.21 17,165.86 16,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 Variable Yes * A 12,000.00 10,000.00 17,500.00 12,000.00 16,500.00 0.00 5,000.00 140.83% 107.25% 98.09% 118.56% 74.55% NO BUDGET ALLOC 44.00% ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-52590 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-53000 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-54500 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 6,072.40 1,772.46 2,742.00 600.00 1,205.93 2,353.75 1,515.98 2,742.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 6,000.00 5,000.00 5,000.00 6,000.00 6,000.00 0.00 0.00 101.21% 35.45% 54.84% 10.00% 20.10% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12608-54520 3 02 ACADEMIC AFFAIRS 04 126 Music 12608 Birdsong -Visiting Music Facul 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 2,067.23 955.17 2,052.43 1,132.48 1,966.83 788.42 1,717.25 2,052.43 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 1,200.00 800.00 (2,000.00) (800.00) Variable Yes * A 3,000.00 2,500.00 2,500.00 3,000.00 3,000.00 2,000.00 0.00 68.91% 38.21% 82.10% 37.75% 65.56% 39.42% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-11991 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 1,464.88 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-51075 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget 600.00 200.00 600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-52010 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget 3,910.00 1,950.00 6,352.27 3,250.00 3,300.00 6,525.00 4,300.76 6,525.00 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 (4,000.00) (4,000.00) Variable Yes * A 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 4,000.00 0.00 130.33% 65.00% 211.74% 108.33% 165.00% 163.13% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-52510 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-54500 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 853.90 1,849.80 1,050.86 377.00 966.89 1,849.80 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 (2,000.00) (933.33) Variable Yes * A 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 2,000.00 0.00 56.93% BUDGET NOT SPENT BUDGET NOT SPENT 123.32% 105.09% 18.85% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12609-54520 3 02 ACADEMIC AFFAIRS 04 126 Music 12609 Rutherford Delmage- Classical 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget 111.00 54.00 53.35 140.68 664.36 754.68 286.13 754.68 500.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 600.00 400.00 (1,000.00) (400.00) Variable Yes * A 750.00 750.00 750.00 750.00 500.00 1,000.00 0.00 14.80% 7.20% 7.11% 18.76% 132.87% 75.47% NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12610-11991 3 02 ACADEMIC AFFAIRS 05 126 Music 12610 Bartlett Laurentian Singers Tr 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 4,518.22 NA Yes * 4500050620 Endowed Sabra J. Bartlett '74 Laurentian Singers Travel Fund 2005 Established in 2005 by family and friends to celebrate the memory of Sabra J. Bartlett ’74, a loyal member of the St. Lawrence University Board of Trustees who passed away in October 2005, this fund supports students with financial need who are members of the Laurentian Singers. Supports students with financial need who are members of the Laurentian Singers Yes Yes 40254 N/A 2344 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-05-12610-54530 1 02 ACADEMIC AFFAIRS 05 126 Music 12610 Bartlett Laurentian Singers Tr 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 4,500.00 4,500.00 4,500.00 4,500.00 4,211.10 288.90 4,211.10 (4,500.00) (4,211.10) Variable No A 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-05-12610-54530 3 02 ACADEMIC AFFAIRS 05 126 Music 12610 Bartlett Laurentian Singers Tr 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 2,172.91 2,300.00 766.67 2,300.00 Variable Yes * A 2,000.00 2,000.00 2,300.00 0.00 0.00 0.00 0.00 108.65% BUDGET NOT SPENT 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-11991 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 13,480.23 NA Yes * 4500050633 Endowed Paul Gilbert '72 and Patricia Romeo-Gilbert '74 Music Endowment 2006 Established in 2006 by Paul Gilbert ’72 and Patricia Romeo-Gilbert ’74, this fund provides enhanced opportunities for students to participate in instrumental ensembles and supports public performance for these ensembles at St. Lawrence. To provide enhanced opportunities for students to participate in instrumental ensembles and to support public performance opportunities for these ensembles at St. Lawrence University. Yes Yes 100000 N/A 6048 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-51074 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Music Budget 2,430.00 810.00 2,430.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-51075 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-52010 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-52540 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 525 Supplies 5254 Supplies 52540 Software Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-52560 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Music Budget 1,150.00 3,666.49 4,526.00 4,514.72 3,751.47 427.55 731.78 4,264.06 4,526.00 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable Yes * A 5,000.00 5,000.00 4,000.00 6,000.00 5,000.00 4,000.00 4,000.00 23.00% 73.33% 113.15% 75.25% 75.03% 10.69% 18.29% ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-52580 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-53060 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Music Budget 926.00 360.00 308.67 926.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 36.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-54500 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Music Budget 90.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 466.67 533.33 466.67 (1,000.00) (466.67) Variable Yes * A 0.00 500.00 500.00 500.00 500.00 1,000.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 3-02-04-12611-54520 3 02 ACADEMIC AFFAIRS 04 126 Music 12611 Gilbert Instrumental Music End 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Music Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 2-02-03-12612-11991 2 02 ACADEMIC AFFAIRS 03 126 Music 12612 Laurentian Singers Ben Conc Ag 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Music Budget 4,128.25 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 2-02-03-12612-54530 2 02 ACADEMIC AFFAIRS 03 126 Music 12612 Laurentian Singers Ben Conc Ag 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Music Budget 4,000.00 4,000.00 4,000.00 4,000.00 3,743.20 256.80 3,743.20 (4,000.00) (3,743.20) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 2-02-03-12612-56040 2 02 ACADEMIC AFFAIRS 03 126 Music 12612 Laurentian Singers Ben Conc Ag 5 560 Other Operating Expenses 5604 Other Expenses 56040 Contributions Music Budget 900.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Music
NON-SWB 1-02-01-12700-51050 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants University Theater Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-51060 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages University Theater Budget 24,495.81 27,260.16 29,359.66 20,669.21 21,972.79 14,596.26 224.10 24,000.55 29,359.66 28,756.00 14,756.00 14,000.00 28,756.00 28,756.00 28,756.00 23,004.80 5,751.20 23,004.80 13,005.00 13,005.00 (15,751.00) (9,999.80) Variable No A 28,670.00 28,670.00 28,756.00 28,756.00 28,756.00 14,756.00 13,005.00 85.44% 95.08% 102.10% 71.88% 76.41% 98.92% 1.72% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-51070 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General University Theater Budget 5,100.00 4,000.00 7,700.00 2,566.67 7,700.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52000 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment University Theater Budget 15,050.00 10,555.88 14,500.00 11,066.00 10,845.77 7,500.00 12,137.26 14,500.00 15,000.00 9,000.00 6,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 15,000.00 12,000.00 12,000.00 (3,000.00) (3,000.00) Variable No A 22,300.00 22,300.00 25,000.00 15,000.00 15,000.00 9,000.00 12,000.00 67.49% 47.34% 58.00% 73.77% 72.31% 83.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52510 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies University Theater Budget 18,171.70 15,222.83 25,729.75 26,502.27 22,577.87 23,094.71 3,136.87 24,936.63 26,502.27 21,800.00 27,800.00 (6,000.00) 21,800.00 21,800.00 21,800.00 20,400.44 1,399.56 20,400.44 20,400.00 20,400.00 (1,400.00) (0.44) Variable No A 14,800.00 14,800.00 21,800.00 21,800.00 21,800.00 27,800.00 20,400.00 122.78% 102.86% 118.03% 121.57% 103.57% 83.07% 15.38% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52520 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5252 Supplies 52520 Office Supplies University Theater Budget 175.55 342.64 37.35 154.85 76.98 95.05 89.73 154.85 200.00 200.00 200.00 200.00 200.00 140.00 60.00 140.00 140.00 140.00 (60.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 140.00 87.78% 171.32% 18.68% 77.43% 38.49% 47.53% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52550 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies University Theater Budget 14.16 89.94 87.70 165.94 126.17 84.55 165.94 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 7.08% 44.97% 43.85% 82.97% BUDGET NOT SPENT 63.09% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52560 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools University Theater Budget 689.40 917.68 4,654.40 1,490.01 3,289.67 19,339.44 5,185.18 3,144.69 19,339.44 1,000.00 15,000.00 (14,000.00) 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 14,000.00 14,000.00 13,000.00 13,000.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 15,000.00 14,000.00 68.94% 91.77% 465.44% 149.00% 328.97% 128.93% 37.04% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52570 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms University Theater Budget 411.60 357.00 114.78 644.78 52.27 57.88 253.19 644.78 395.00 395.00 395.00 395.00 395.00 395.00 0.00 395.00 395.00 395.00 0.00 0.00 Variable No A 395.00 395.00 395.00 395.00 395.00 395.00 395.00 104.20% 90.38% BUDGET NOT SPENT 29.06% 163.24% 13.23% 14.65% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52580 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 University Theater Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-52590 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. University Theater Budget 1,009.47 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53000 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus University Theater Budget 453.03 978.96 893.97 415.96 497.96 322.12 0.10 602.63 893.97 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A 700.00 700.00 700.00 700.00 700.00 700.00 700.00 64.72% 139.85% 127.71% 59.42% 71.14% 46.02% 0.01% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53010 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5301 Business Services 53010 Freight University Theater Budget 126.93 54.75 76.14 20.00 475.00 32.05 475.00 Variable No A 200.00 200.00 0.00 0.00 0.00 0.00 0.00 63.47% 27.38% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53020 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage University Theater Budget 29.31 63.23 91.38 5.94 160.55 47.17 48.92 85.96 160.55 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53040 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5304 Business Services 53040 Printing and Binding University Theater Budget 33.75 8.15 37.61 28.47 15.25 37.61 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 16.88% BUDGET NOT SPENT 4.08% 18.81% BUDGET NOT SPENT 14.24% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53070 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships University Theater Budget 637.00 985.92 1,838.99 28.00 358.77 598.00 1,334.22 741.92 1,838.99 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 1,600.00 1,600.00 1,600.00 0.00 0.00 Variable No A 800.00 800.00 800.00 800.00 1,600.00 1,600.00 1,600.00 79.63% 123.24% 229.87% 3.50% 22.42% 37.38% 83.39% ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53090 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services University Theater Budget 193.13 122.54 827.11 715.99 514.37 827.11 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 96.57% 61.27% 413.56% 358.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53120 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 531 Business Services 5312 Business Services 53120 Cleaning and Laundry University Theater Budget 405.50 152.00 202.74 129.29 197.75 215.78 176.59 215.78 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 101.38% 38.00% 50.69% 32.32% 49.44% 53.95% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53191 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services University Theater Budget 359.75 7.70 122.48 359.75 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53500 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair University Theater Budget 199.36 27.00 20.50 6.83 20.50 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 99.68% 13.50% 10.25% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-53520 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs University Theater Budget 3,366.10 2,971.89 2,514.32 1,195.87 4,510.09 2,351.97 2,740.09 4,510.09 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 0.00 2,400.00 2,400.00 2,400.00 0.00 0.00 Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 2,400.00 2,400.00 2,400.00 96.17% 84.91% 71.84% 34.17% 187.92% 98.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-54500 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel University Theater Budget 3,146.60 5,498.92 1,012.60 1,664.02 535.61 892.21 1,664.02 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 800.00 700.00 700.00 700.00 (800.00) 0.00 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 209.77% 366.59% 67.51% 110.93% BUDGET NOT SPENT 35.71% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-54520 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment University Theater Budget 143.55 269.36 127.37 656.19 431.04 126.09 404.87 656.19 600.00 600.00 600.00 600.00 600.00 240.00 360.00 240.00 240.00 240.00 (360.00) 0.00 Variable No A 300.00 300.00 300.00 300.00 600.00 600.00 240.00 47.85% 89.79% 42.46% 218.73% 71.84% 21.02% BUDGET NOT SPENT ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-56020 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances University Theater Budget 90.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12700-60159 1 02 ACADEMIC AFFAIRS 01 127 University Theater 12700 University Theater 6 601 Capital Equipment 6015 Other Expenses 60159 Implements and Tools University Theater Budget 12,408.26 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-University Theater
NON-SWB 1-02-01-12800-51039 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Performance & Comm Art Budget 5.01 5.15 1.67 5.15 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-51074 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Performance & Comm Art Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52010 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Performance & Comm Art Budget 450.00 196.56 100.00 1,100.00 400.00 1,100.00 450.00 450.00 450.00 450.00 450.00 450.00 0.00 450.00 450.00 450.00 0.00 0.00 Variable No A 450.00 450.00 450.00 450.00 450.00 450.00 450.00 100.00% 43.68% 22.22% BUDGET NOT SPENT 244.44% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52500 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Performance & Comm Art Budget 202.15 257.65 588.52 581.27 125.27 56.47 431.69 588.52 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 468.00 40.43% 51.53% 117.70% 116.25% 25.05% 11.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52510 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Performance & Comm Art Budget 956.56 1,045.21 1,084.54 1,020.40 237.92 913.28 780.95 1,084.54 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,000.00 1,000.00 936.00 79.71% 87.10% 90.38% 85.03% 23.79% 91.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52520 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 525 Supplies 5252 Supplies 52520 Office Supplies Performance & Comm Art Budget 759.17 793.23 518.53 496.28 520.53 535.09 511.78 535.09 900.00 900.00 900.00 900.00 900.00 630.00 270.00 630.00 630.00 630.00 (270.00) 0.00 Variable No A 1,250.00 1,250.00 1,000.00 1,000.00 900.00 900.00 630.00 60.73% 63.46% 51.85% 49.63% 57.84% 59.45% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52530 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Performance & Comm Art Budget 113.65 150.00 224.92 74.97 224.92 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 100.00 100.00 100.00 75.77% 100.00% 149.95% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-52590 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Performance & Comm Art Budget 481.89 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53000 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Performance & Comm Art Budget 4,045.10 2,780.69 2,449.62 3,246.24 3,048.14 2,019.22 251.43 2,914.67 3,246.24 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 0.00 2,400.00 2,400.00 2,400.00 0.00 0.00 Variable No A 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 168.55% 115.86% 102.07% 135.26% 127.01% 84.13% 10.48% ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53020 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Performance & Comm Art Budget 22.80 357.00 17.14 5.32 5.71 17.14 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 400.00 400.00 100.00 100.00 100.00 100.00 100.00 5.70% 89.25% 17.14% BUDGET NOT SPENT BUDGET NOT SPENT 5.32% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53040 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 530 Business Services 5304 Business Services 53040 Printing and Binding Performance & Comm Art Budget 61.11 20.37 61.11 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53070 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Performance & Comm Art Budget 99.00 51.76 426.00 320.00 71.16 248.67 426.00 450.00 450.00 450.00 450.00 450.00 450.00 0.00 450.00 450.00 450.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 450.00 450.00 450.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 71.11% 15.81% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53100 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 531 Business Services 5310 Business Services 53100 Computer Services Performance & Comm Art Budget 714.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-53520 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Performance & Comm Art Budget 96.92 132.94 399.99 133.33 399.99 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 48.46% 66.47% BUDGET NOT SPENT 200.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-54500 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Performance & Comm Art Budget 50.00 217.20 487.90 153.00 597.80 213.63 597.80 100.00 100.00 100.00 100.00 100.00 46.67 53.33 46.67 47.00 47.00 (53.00) 0.33 Variable No A 200.00 200.00 200.00 200.00 100.00 100.00 47.00 25.00% 108.60% 243.95% BUDGET NOT SPENT 153.00% 597.80% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-54520 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Performance & Comm Art Budget 388.50 112.89 287.28 696.55 627.19 407.48 537.01 696.55 800.00 800.00 800.00 800.00 800.00 320.00 480.00 320.00 320.00 320.00 (480.00) 0.00 Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 320.00 48.56% 14.11% 35.91% 87.07% 78.40% 50.94% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12800-56030 1 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12800 Performance & Comm Art 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Performance & Comm Art Budget 2,600.00 1,200.00 1,300.00 1,328.58 1,200.00 1,200.00 1,276.19 1,328.58 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 1,200.00 0.00 0.00 Variable No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 216.67% 100.00% 108.33% 110.72% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-52000 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Performance & Comm Art Budget 600.00 1,250.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 60.00% 125.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-52010 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Performance & Comm Art Budget 702.06 1,315.16 834.00 300.00 716.39 1,315.16 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 70.21% BUDGET NOT SPENT 131.52% BUDGET NOT SPENT 83.40% 30.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-52510 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Performance & Comm Art Budget 2,097.93 2,150.00 1,300.00 1,599.85 1,714.65 2,779.38 1,538.17 2,779.38 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,310.12 89.88 1,310.12 1,310.00 1,310.00 (90.00) (0.12) Variable No A 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,310.00 149.85% 153.57% 92.86% 114.28% 122.48% 198.53% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-52580 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Performance & Comm Art Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-53000 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Performance & Comm Art Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-54500 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Performance & Comm Art Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12801-56030 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12801 Fuzuk Drama Award Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Performance & Comm Art Budget 600.00 600.00 400.00 600.00 600.00 600.00 533.33 600.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 100.00% 100.00% 66.67% 100.00% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12802-56030 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12802 Joan Donovan Prize Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Performance & Comm Art Budget 900.00 950.00 950.00 950.00 950.00 950.00 950.00 964.00 964.00 964.00 964.00 964.00 964.00 0.00 964.00 964.00 964.00 0.00 0.00 Variable No A 964.00 964.00 964.00 964.00 964.00 964.00 964.00 BUDGET NOT SPENT 93.36% 98.55% 98.55% 98.55% 98.55% BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 3-02-01-12803-11991 3 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12803 Performance & Comm Art 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Performance & Comm Art Budget 55,631.14 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 3-02-01-12803-52010 3 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12803 Performance & Comm Art 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Performance & Comm Art Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 3-02-01-12803-52510 3 02 ACADEMIC AFFAIRS 01 128 Performance & Comm Art 12803 Performance & Comm Art 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Performance & Comm Art Budget 56.00 56.00 56.00 56.00 56.00 52.40 3.60 52.40 52.00 52.00 (4.00) (0.40) Variable Yes * A 56.00 56.00 56.00 56.00 56.00 56.00 52.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-04-12806-56030 1 02 ACADEMIC AFFAIRS 04 128 Performance & Comm Art 12806 Minogue Rhet&Comm St Award 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Performance & Comm Art Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Performance & Comm Art
NON-SWB 1-02-01-12900-51060 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Film Studies Budget 336.15 166.00 253.15 601.45 91.30 869.65 315.30 869.65 500.00 500.00 500.00 500.00 500.00 400.00 100.00 400.00 400.00 400.00 (100.00) 0.00 Variable No A 1,000.00 1,000.00 500.00 500.00 500.00 500.00 400.00 33.62% 16.60% 50.63% 120.29% 18.26% 173.93% BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-52010 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Film Studies Budget 500.00 150.00 100.00 50.00 150.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 100.00% BUDGET NOT SPENT BUDGET NOT SPENT 30.00% BUDGET NOT SPENT 20.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-52500 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Film Studies Budget 393.88 1,070.95 957.29 696.56 525.05 61.15 726.30 957.29 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,216.54 83.46 1,216.54 1,217.00 1,217.00 (83.00) 0.46 Variable No A 2,000.00 1,000.00 1,300.00 1,300.00 1,300.00 1,300.00 1,217.00 19.69% 107.10% 73.64% 53.58% 40.39% 4.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-52520 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Film Studies Budget 616.20 275.39 430.93 25.49 405.00 145.94 243.94 430.93 179.00 179.00 179.00 179.00 179.00 125.30 53.70 125.30 125.00 125.00 (54.00) (0.30) Variable No A 179.00 179.00 179.00 179.00 179.00 179.00 125.00 BUDGET NOT SPENT 344.25% 153.85% 240.74% 14.24% 226.26% 116.75% ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-52530 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Film Studies Budget 377.16 124.72 182.82 328.28 102.51 328.28 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 1,200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT 188.58% 62.36% BUDGET NOT SPENT 91.41% 164.14% BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-53000 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Film Studies Budget 1,300.63 193.88 239.80 76.86 403.60 198.78 0.06 240.09 403.60 179.00 179.00 179.00 179.00 179.00 179.00 0.00 179.00 179.00 179.00 0.00 0.00 Variable No A 179.00 179.00 179.00 179.00 179.00 179.00 179.00 726.61% 108.31% 133.97% 42.94% 225.47% 111.05% 0.03% ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-53020 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Film Studies Budget 37.18 3.59 12.37 4.12 12.37 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 74.36% 7.18% BUDGET NOT SPENT BUDGET NOT SPENT 24.74% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-53040 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding Film Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-53070 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Film Studies Budget 125.00 41.67 125.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-54500 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Film Studies Budget 10.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-54520 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Film Studies Budget 24.00 179.95 420.43 345.00 121.59 295.67 420.43 50.00 50.00 50.00 50.00 50.00 20.00 30.00 20.00 20.00 20.00 (30.00) 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 20.00 48.00% 359.90% 840.86% 690.00% 243.18% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-54530 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Film Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-56020 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Film Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-56030 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Film Studies Budget 125.00 125.00 83.33 125.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 1-02-01-12900-56500 1 02 ACADEMIC AFFAIRS 01 129 Film Studies 12900 Film Studies 5 565 Food 5650 Food 56500 Food Film Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Film Studies
NON-SWB 3-02-01-13000-11991 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13000 Environ Studies Gift 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Environmental Studies Budget 40,376.55 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13000-51074 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13000 Environ Studies Gift 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT Environmental Studies Budget 5,900.00 5,900.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13000-52580 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13000 Environ Studies Gift 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Environmental Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-51039 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Environmental Studies Budget 99.55 6.62 33.18 99.55 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-51060 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Environmental Studies Budget 3,346.42 1,647.92 393.42 487.43 4,546.41 956.16 2,253.45 1,809.09 4,546.41 3,009.00 1,009.00 2,000.00 3,009.00 3,009.00 3,009.00 2,407.20 601.80 2,407.20 2,407.00 2,407.00 (602.00) (0.20) Variable No A 3,000.00 3,000.00 3,009.00 3,009.00 3,009.00 1,009.00 2,407.00 111.55% 54.93% 13.07% 16.20% 151.09% 94.76% 93.62% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-51070 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Environmental Studies Budget 11,242.50 11,087.50 2,637.50 3,747.50 11,242.50 15,000.00 13,000.00 2,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 15,000.00 15,000.00 15,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 15,000.00 13,000.00 15,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 74.95% 85.29% 17.58% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52000 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Environmental Studies Budget 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52010 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Environmental Studies Budget 2,800.00 925.00 675.00 925.00 920.00 1,000.00 680.00 840.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,750.00 1,750.00 1,750.00 1,750.00 1,000.00 1,000.00 1,000.00 160.00% 52.86% 38.57% 52.86% 92.00% 100.00% 68.00% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52080 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Environmental Studies Budget 111.00 50.00 16.67 50.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52500 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Environmental Studies Budget 605.78 1,112.81 1,290.85 574.67 1,336.24 1,182.28 2,724.00 1,067.25 1,336.24 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 500.00 500.00 468.00 40.39% 74.19% 86.06% 38.31% 267.25% 236.46% 582.05% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52501 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5250 Supplies 52501 Instructional Supplies Environmental Studies Budget 478.00 478.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52510 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Environmental Studies Budget 5,182.97 5,166.20 5,377.01 1,719.37 344.77 2,822.02 139.79 2,480.38 5,377.01 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.40 192.60 2,807.40 2,807.00 2,807.00 (193.00) (0.40) Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 3,000.00 3,000.00 2,807.00 103.66% 103.32% 107.54% 34.39% 11.49% 94.07% 4.98% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52511 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5251 Supplies 52511 Laboratory Supplies Environmental Studies Budget 22.76 7.59 22.76 Variable No A 100.00 100.00 100.00 100.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 22.76% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52520 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5252 Supplies 52520 Office Supplies Environmental Studies Budget 935.81 2,690.97 2,600.42 762.39 2,833.41 1,838.56 745.46 2,065.41 2,833.41 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,400.00 600.00 1,400.00 1,400.00 1,400.00 (600.00) 0.00 Variable No A 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 1,400.00 93.58% 269.10% 260.04% 38.12% 141.67% 91.93% 53.25% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52530 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Environmental Studies Budget 3,232.90 1,755.15 2,663.06 2,541.09 1,452.03 1,009.56 1,350.52 2,218.73 2,663.06 1,750.00 750.00 750.00 750.00 750.00 750.00 0.00 750.00 750.00 750.00 0.00 0.00 Variable No A 2,750.00 2,750.00 2,750.00 1,750.00 1,750.00 750.00 750.00 117.56% 63.82% 96.84% 145.21% 82.97% 134.61% 180.07% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52540 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5254 Supplies 52540 Software Environmental Studies Budget 49.45 707.53 99.00 360.36 523.00 153.12 523.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 49.45% 707.53% 99.00% 360.36% BUDGET NOT SPENT 523.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52550 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Environmental Studies Budget 120.44 14.76 41.35 135.28 58.88 135.28 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 80.29% 9.84% BUDGET NOT SPENT 27.57% 90.19% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52560 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Environmental Studies Budget 1,196.34 4,266.45 4,064.65 2,094.46 859.49 420.97 3,867.57 2,339.53 4,064.65 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 7,500.00 7,500.00 7,500.00 6,500.00 4,000.00 4,000.00 4,000.00 15.95% 56.89% 54.20% 32.22% 21.49% 10.52% 96.69% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52580 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Environmental Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-52590 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Environmental Studies Budget 134.00 1,271.58 555.12 187.61 643.71 2,023.53 50.00 462.15 2,023.53 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 250.00 250.00 250.00 250.00 150.00 150.00 150.00 53.60% 508.63% 222.05% 75.04% 429.14% 1349.02% 33.33% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53000 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Environmental Studies Budget 3,286.07 3,326.13 4,676.87 3,930.10 1,393.71 1,703.64 262.01 3,333.56 4,676.87 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable No A 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 93.89% 95.03% 133.62% 112.29% 39.82% 48.68% 7.49% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53010 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5301 Business Services 53010 Freight Environmental Studies Budget 44.91 106.50 35.50 106.50 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 BUDGET NOT SPENT 44.91% 106.50% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53020 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Environmental Studies Budget 276.23 255.76 267.28 784.84 73.79 37.86 37.72 375.30 784.84 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 184.15% 170.51% 178.19% 523.23% 49.19% 25.24% 25.15% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53030 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Environmental Studies Budget 49.50 24.50 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 99.00% 49.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53040 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5304 Business Services 53040 Printing and Binding Environmental Studies Budget 184.25 54.00 16.00 1,297.56 434.70 326.45 582.75 1,297.56 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 122.83% 36.00% 10.67% 865.04% 289.80% 217.63% BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53070 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Environmental Studies Budget 532.80 1,068.07 951.85 1,210.00 1,604.25 305.00 850.60 1,255.37 1,604.25 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,200.00 1,200.00 1,000.00 1,000.00 1,200.00 1,000.00 1,000.00 44.40% 89.01% 95.19% 121.00% 133.69% 30.50% 85.06% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53080 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5308 Business Services 53080 Telephone Environmental Studies Budget 1,063.85 1,411.37 1,399.70 1,129.09 754.44 1,094.41 1,399.70 1,250.00 1,200.00 50.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 1,250.00 1,250.00 1,250.00 0.00 0.00 Variable No A 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,200.00 1,250.00 85.11% 112.91% 111.98% 90.33% 60.36% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53090 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Environmental Studies Budget 39.48 39.48 Variable No A 50.00 50.00 50.00 50.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53110 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 531 Business Services 5311 Business Services 53110 Internet Services Environmental Studies Budget 108.99 100.99 84.14 1,147.34 481.94 28.05 1,147.34 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53500 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair Environmental Studies Budget 3,647.84 550.00 480.00 320.00 133.87 730.00 6.28 311.29 730.00 3,000.00 1,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 2,700.00 2,700.00 3,000.00 3,000.00 3,000.00 1,000.00 3,000.00 135.11% 20.37% 16.00% 10.67% 4.46% 73.00% 0.21% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-53530 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Environmental Studies Budget 115.35 28.07 227.01 279.84 74.96 193.94 279.84 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 1,000.00 1,000.00 600.00 600.00 600.00 600.00 600.00 11.54% 2.81% 37.84% 46.64% 12.49% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-54500 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Environmental Studies Budget 9,952.40 7,556.32 7,048.39 5,692.05 14,111.54 1,679.15 92.00 8,950.66 14,111.54 5,000.00 6,200.00 6,200.00 6,200.00 6,200.00 2,893.33 3,306.67 2,893.33 2,893.00 2,893.00 (3,307.00) (0.33) Variable No A 3,100.00 3,100.00 3,600.00 4,600.00 5,000.00 6,200.00 2,893.00 321.05% 243.75% 195.79% 123.74% 282.23% 27.08% 3.18% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-54520 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Environmental Studies Budget 1,004.30 241.75 206.86 852.61 366.75 249.52 136.78 475.41 852.61 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable No A 1,000.00 1,000.00 500.00 500.00 500.00 500.00 200.00 100.43% 24.18% 41.37% 170.52% 73.35% 49.90% 68.39% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-54530 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips Environmental Studies Budget 3,227.40 1,361.99 2,698.00 2,022.38 685.85 173.48 1,802.08 2,698.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,807.40 192.60 2,807.40 2,807.00 2,807.00 (193.00) (0.40) Variable No A 4,500.00 4,500.00 4,500.00 3,500.00 3,000.00 3,000.00 2,807.00 71.72% 30.27% 59.96% 57.78% 22.86% 5.78% BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-54540 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Environmental Studies Budget 1,040.00 1,485.79 513.50 256.50 353.50 45.00 751.93 1,485.79 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,200.00 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 86.67% BUDGET NOT SPENT 148.58% 51.35% 25.65% 35.35% 4.50% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-56020 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Environmental Studies Budget 64.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-56030 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Environmental Studies Budget 125.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 0.00 0.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 125.00% ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13002-56080 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13002 Environ Studies Endow 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Environmental Studies Budget 32.73 1,445.52 481.84 1,445.52 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Variable No A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 13.09% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 578.21% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13003-51060 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13003 Hotchchild-Env Studies Endow 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Environmental Studies Budget 2,106.25 3,150.00 2,000.00 2,000.00 666.67 2,000.00 2,006.00 2,006.00 2,006.00 2,006.00 2,006.00 1,604.80 401.20 1,604.80 1,605.00 1,605.00 (401.00) 0.20 Variable No A 2,000.00 2,000.00 2,006.00 2,006.00 2,006.00 2,006.00 1,605.00 105.31% 157.50% BUDGET NOT SPENT 99.70% BUDGET NOT SPENT 99.70% BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13003-52560 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13003 Hotchchild-Env Studies Endow 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Environmental Studies Budget 33.99 33.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13003-56020 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13003 Hotchchild-Env Studies Endow 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Environmental Studies Budget 857.10 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,590.86 109.14 1,590.86 1,591.00 1,591.00 (109.00) 0.14 Variable No A 1,200.00 600.00 1,600.00 1,700.00 1,700.00 1,700.00 1,591.00 71.43% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13004-11991 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13004 Rhodes-Adir/Appal 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Environmental Studies Budget 37,388.42 NA Yes * 4500050376 Endowed Leland Rhodes Memorial Award 1990 Established in 1990 in memory of Leland C. Rhodes ’90, who died tragically in a fire during his senior year, this is awarded to a student who is majoring in environmental studies and who is participating in the Adirondack/Appalachia Program. Environmental studies major and who is participating in the Adirondack/Appalachia Program. Yes Yes 35300 N/A 3702 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13004-51060 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13004 Rhodes-Adir/Appal 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Environmental Studies Budget 3,781.25 2,700.00 3,600.00 2,000.00 1,866.67 3,600.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 2,560.00 640.00 2,560.00 2,560.00 2,560.00 (640.00) 0.00 Variable Yes * A 6,000.00 6,000.00 3,200.00 3,200.00 3,200.00 3,200.00 2,560.00 63.02% 45.00% 112.50% BUDGET NOT SPENT 62.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13004-51070 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13004 Rhodes-Adir/Appal 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Environmental Studies Budget Variable Yes * A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13004-56020 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13004 Rhodes-Adir/Appal 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Environmental Studies Budget 2,479.89 885.67 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable Yes * A 1,800.00 1,800.00 1,000.00 1,000.00 1,000.00 1,000.00 936.00 137.77% 49.20% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13005-54500 1 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13005 Costal Zone Trips 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Environmental Studies Budget 357.00 119.00 357.00 Variable No A 1,370.00 1,370.00 1,370.00 1,370.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 26.06% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13011-11991 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13011 Sommer Energy Internship 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Environmental Studies Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13011-56030 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13011 Sommer Energy Internship 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Environmental Studies Budget 2,160.00 720.00 2,160.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 216.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13011-56036 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13011 Sommer Energy Internship 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Environmental Studies Budget 1,440.00 480.00 1,440.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13012-11991 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13012 AWL Energy Analysis of Artic 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Environmental Studies Budget 2,299.87 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13012-51009 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13012 AWL Energy Analysis of Artic 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Environmental Studies Budget 8,450.00 2,816.67 8,450.00 Variable Yes * A 0.00 0.00 3,850.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13012-51060 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13012 AWL Energy Analysis of Artic 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Environmental Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13012-56020 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13012 AWL Energy Analysis of Artic 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Environmental Studies Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 2-02-04-13012-56030 2 02 ACADEMIC AFFAIRS 04 130 Environmental Studies 13012 AWL Energy Analysis of Artic 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Environmental Studies Budget 1,800.00 600.00 1,800.00 Variable Yes * A 0.00 0.00 2,856.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 63.03% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13024-11991 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13024 Environmental Lectureship Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Environmental Studies Budget 75,000.00 Variable Yes * 3020113024 Current Use Environmental Lectureship Fund 2021 Established in 2021 by Ann O'Keefe P'24, this fund supports lectureship, presentations and symposiums on environmental topics. Supports lectureship, presentations and symposiums on environmental topics. Yes N/A N/A 25000 N/A No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 3-02-01-13024-52010 3 02 ACADEMIC AFFAIRS 01 130 Environmental Studies 13024 Environmental Lectureship Fund 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Environmental Studies Budget Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Environmental Studies
NON-SWB 1-02-01-13101-51070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Nairobi Budget 14,865.19 23,612.34 25,073.09 28,140.73 30,287.07 32,681.56 27,833.63 32,681.56 34,000.00 36,380.00 36,380.00 36,380.00 36,380.00 36,380.00 0.00 36,380.00 36,380.00 36,380.00 0.00 0.00 Variable No A 15,750.00 25,100.00 30,000.00 31,500.00 34,000.00 36,380.00 36,380.00 94.38% 94.07% 83.58% 89.34% 89.08% 89.83% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52001 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5200 Other Personnel Services 52001 Contract Employment SLUPA Nairobi Budget 173,758.85 166,433.01 176,308.67 193,610.81 217,677.99 214,418.79 134,247.19 195,865.82 217,677.99 195,827.00 199,744.00 199,744.00 199,744.00 199,744.00 199,744.00 0.00 199,744.00 199,744.00 199,744.00 0.00 0.00 Variable No A 186,242.00 163,054.00 181,422.00 192,907.00 195,827.00 199,744.00 199,744.00 93.30% 102.07% 97.18% 100.36% 111.16% 107.35% 67.21% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52002 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5200 Other Personnel Services 52002 Contract Employment SLUPA Nairobi Budget 8,772.25 9,882.03 12,392.71 17,247.60 13,781.16 15,941.70 1,717.83 14,473.82 17,247.60 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 0.00 21,000.00 21,000.00 21,000.00 0.00 0.00 Variable No A 7,500.00 7,500.00 16,000.00 18,505.00 21,000.00 21,000.00 21,000.00 116.96% 131.76% 77.45% 93.21% 65.62% 75.91% 8.18% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52003 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5200 Other Personnel Services 52003 Contract Employment SLUPA Nairobi Budget 17,309.94 14,967.26 17,470.63 15,886.17 21,451.62 21,321.78 13,474.82 18,269.47 21,451.62 18,982.00 19,362.00 19,362.00 19,362.00 19,362.00 19,362.00 0.00 19,362.00 19,362.00 19,362.00 0.00 0.00 Variable No A 18,624.00 19,555.00 18,142.00 18,505.00 18,982.00 19,362.00 19,362.00 92.94% 76.54% 96.30% 85.85% 113.01% 110.12% 69.59% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52004 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5200 Other Personnel Services 52004 Contract Employment SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Nairobi Budget 1,125.65 7,988.14 804.10 1,580.38 1,147.24 1,553.53 301.48 1,177.24 1,580.38 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,200.00 1,200.00 (300.00) (300.00) Variable No A post phase 2 rebud adjustment 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1,500.00 0.00 56.28% 399.41% 40.21% 79.02% 76.48% 103.57% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52050 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5205 Other Personnel Services 52050 Accounting Fees SLUPA Nairobi Budget 2,660.16 5,403.84 4,197.74 4,299.69 4,204.04 3,937.32 4,633.76 5,403.84 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 0.00 4,400.00 4,800.00 4,800.00 400.00 400.00 Variable No A 0.00 0.00 3,000.00 3,000.00 4,400.00 4,400.00 4,800.00 NO BUDGET ALLOC NO BUDGET ALLOC 180.13% 139.92% 97.72% 95.55% 82.03% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52051 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5205 Other Personnel Services 52051 Accounting Fees SLUPA Nairobi Budget 185.50 678.58 12,138.30 1,047.50 12,727.89 4,334.13 12,138.30 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 900.00 900.00 300.00 300.00 Variable No A 0.00 0.00 0.00 1,000.00 600.00 600.00 900.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 67.86% 2023.05% 174.58% 1414.21% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Nairobi Budget 84,607.16 77,163.90 92,834.06 100,246.28 106,877.44 103,519.73 67,172.41 99,985.93 106,877.44 102,213.00 106,543.00 106,543.00 106,543.00 106,543.00 106,543.00 0.00 106,543.00 106,543.00 106,543.00 0.00 0.00 Variable No A 94,266.00 77,079.00 93,432.00 99,038.00 102,213.00 106,543.00 106,543.00 89.75% 100.11% 99.36% 101.22% 104.56% 97.16% 63.05% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52081 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52081 Other Professional Fees SLUPA Nairobi Budget 10,580.44 7,720.91 7,904.98 8,957.80 10,972.32 6,909.97 5,710.96 9,278.37 10,972.32 10,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 0.00 11,000.00 11,000.00 11,000.00 0.00 0.00 Variable No A 14,000.00 9,500.00 13,000.00 13,000.00 10,000.00 11,000.00 11,000.00 75.57% 81.27% 60.81% 68.91% 109.72% 62.82% 51.92% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52082 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52082 Other Professional Fees SLUPA Nairobi Budget 1,907.90 1,964.49 2,145.01 1,946.67 2,400.61 1,982.16 1,174.53 2,164.10 2,400.61 2,000.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 0.00 2,200.00 2,200.00 2,200.00 0.00 0.00 Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,200.00 2,200.00 95.40% 98.22% 107.25% 97.33% 120.03% 90.10% 53.39% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52083 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52083 Other Professional Fees SLUPA Nairobi Budget 1,474.73 2,989.04 3,502.21 3,502.19 3,499.77 5,182.50 3,501.39 5,182.50 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 5,300.00 5,300.00 800.00 800.00 Variable No A 1,750.00 3,500.00 3,500.00 4,000.00 4,500.00 4,500.00 5,300.00 84.27% 85.40% 100.06% 87.55% 77.77% 115.17% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52084 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52084 Other Professional Fees SLUPA Nairobi Budget 6,002.81 5,935.15 6,307.25 6,993.61 7,416.50 7,317.65 4,789.95 6,905.79 7,416.50 10,151.00 10,354.00 10,354.00 10,354.00 10,354.00 10,354.00 0.00 10,354.00 10,354.00 10,354.00 0.00 0.00 Variable No A 9,426.00 5,692.00 6,624.00 9,530.00 10,151.00 10,354.00 10,354.00 63.68% 104.27% 95.22% 73.39% 73.06% 70.67% 46.26% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52089 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 520 Contract Services 5208 Other Personnel Services 52089 Other Professional Fees SLUPA Nairobi Budget 785.70 43.12 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 300.00 300.00 (200.00) (200.00) Variable No A 1,500.00 1,500.00 800.00 800.00 500.00 500.00 300.00 52.38% 2.87% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Nairobi Budget 443.91 642.37 391.17 1,256.41 912.96 592.40 853.51 1,256.41 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,684.44 115.56 1,684.44 1,000.00 1,000.00 (800.00) (684.44) Variable No A post phase 2 rebud adjustment 600.00 1,000.00 1,000.00 1,000.00 1,800.00 1,800.00 0.00 73.99% 64.24% 39.12% 125.64% 50.72% 32.91% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52510 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies SLUPA Nairobi Budget 1,193.37 2,423.42 1,894.91 2,216.23 2,504.20 1,930.52 2,205.11 2,504.20 3,900.00 4,350.00 4,350.00 4,350.00 4,350.00 4,070.73 279.27 4,070.73 2,340.00 2,340.00 (2,010.00) (1,730.73) Variable No A post phase 2 rebud adjustment 1,500.00 1,500.00 2,800.00 2,800.00 3,900.00 4,350.00 0.00 79.56% 161.56% 67.68% 79.15% 64.21% 44.38% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Nairobi Budget 1,778.81 1,233.87 1,809.46 1,781.17 2,238.48 1,442.33 281.65 1,943.04 2,238.48 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,450.00 1,050.00 2,450.00 2,000.00 2,000.00 (1,500.00) (450.00) Variable No A post phase 2 rebud adjustment 1,800.00 2,600.00 2,600.00 2,600.00 3,500.00 3,500.00 0.00 98.82% 47.46% 69.59% 68.51% 63.96% 41.21% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52521 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5252 Supplies 52521 Office Supplies SLUPA Nairobi Budget 1,745.39 2,118.00 1,622.76 2,017.37 2,395.78 1,212.56 1,919.38 2,395.78 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,190.00 510.00 1,190.00 2,700.00 2,700.00 1,000.00 1,510.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 1,800.00 1,800.00 1,700.00 1,700.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 117.67% 90.15% 118.67% 140.93% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5253 Supplies 52531 Books and Periodicals SLUPA Nairobi Budget 589.26 473.49 485.70 360.41 385.34 379.86 208.89 410.48 485.70 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 920.00 920.00 600.00 600.00 500.00 500.00 0.00 64.05% 51.47% 80.95% 60.07% 77.07% 75.97% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5253 Supplies 52532 Books and Periodicals SLUPA Nairobi Budget 15.03 44.60 643.88 137.31 583.38 56.19 99.68 454.86 643.88 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 500.00 500.00 500.00 500.00 500.00 500.00 0.00 3.01% 8.92% 128.78% 27.46% 116.68% 11.24% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-52570 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 525 Supplies 5257 Supplies 52570 Clothes and Uniforms SLUPA Nairobi Budget 2,300.08 2,170.57 411.94 2,594.78 275.94 1,327.56 1,725.76 2,594.78 2,645.00 2,645.00 2,645.00 2,645.00 2,645.00 2,645.00 0.00 2,645.00 1,600.00 1,600.00 (1,045.00) (1,045.00) Variable No A post phase 2 rebud adjustment 0.00 0.00 2,300.00 2,645.00 2,645.00 2,645.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 94.37% 15.57% 98.10% 10.43% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53020 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage SLUPA Nairobi Budget 14.52 4.84 14.52 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53030 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Nairobi Budget 356.09 230.19 154.27 502.34 486.36 194.55 176.77 380.99 502.34 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 500.00 500.00 (300.00) (300.00) Variable No A post phase 2 rebud adjustment (380.00) 800.00 700.00 700.00 800.00 800.00 0.00 -93.71% 28.77% 22.04% 71.76% 60.80% 24.32% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53040 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Nairobi Budget 551.41 1,304.68 744.47 375.08 2,467.56 2,021.28 1,195.70 2,467.56 1,400.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 1,600.00 1,600.00 1,600.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 450.00 700.00 700.00 700.00 1,400.00 1,600.00 0.00 122.54% 186.38% 106.35% 53.58% 176.25% 126.33% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53061 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5306 Business Services 53061 Leases/Rentals SLUPA Nairobi Budget 2,343.69 4,669.45 3,988.77 4,887.08 6,492.20 6,599.18 5,122.68 6,599.18 8,500.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 9,000.00 6,600.00 6,600.00 (2,400.00) (2,400.00) Variable No A post phase 2 rebud adjustment 5,500.00 4,500.00 4,500.00 6,000.00 8,500.00 9,000.00 0.00 42.61% 103.77% 88.64% 81.45% 76.38% 73.32% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Nairobi Budget 2,100.98 1,911.86 2,115.83 1,948.57 1,846.92 1,937.21 2,006.09 1,970.44 2,115.83 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 1,900.00 1,900.00 1,900.00 1,900.00 2,000.00 2,000.00 0.00 110.58% 100.62% 111.36% 102.56% 92.35% 96.86% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Nairobi Budget 6,412.66 6,633.97 6,331.45 8,369.15 11,151.61 9,294.21 3,260.45 8,617.40 11,151.61 12,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 0.00 13,000.00 11,500.00 6,500.00 5,000.00 (1,500.00) (1,500.00) Variable No A post phase 2 rebud adjustment 7,500.00 9,000.00 9,000.00 7,000.00 12,000.00 13,000.00 5,000.00 85.50% 73.71% 70.35% 119.56% 92.93% 71.49% 65.21% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53100 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 531 Business Services 5310 Business Services 53100 Computer Services SLUPA Nairobi Budget 1,598.68 3,066.21 936.78 1,528.23 2,767.11 1,700.96 255.17 1,744.04 2,767.11 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 2,700.00 4,000.00 4,000.00 3,000.00 4,000.00 4,000.00 4,000.00 59.21% 76.66% 23.42% 50.94% 69.18% 42.52% 6.38% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53190 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53195 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 531 Business Services 5319 Other Contract Services 53195 Other Contract Services SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair SLUPA Nairobi Budget 27,548.09 17,769.68 40,196.60 25,514.57 36,076.15 30,104.46 13,358.27 33,929.11 40,196.60 25,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 0.00 27,000.00 27,000.00 27,000.00 0.00 0.00 Variable No A 15,000.00 16,500.00 21,000.00 24,000.00 25,000.00 27,000.00 27,000.00 183.65% 107.70% 191.41% 106.31% 144.30% 111.50% 49.48% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-53510 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense SLUPA Nairobi Budget 16,708.28 20,460.51 15,302.73 13,330.37 21,004.82 24,087.43 5,554.90 16,545.97 24,087.43 25,000.00 27,000.00 27,000.00 27,000.00 27,000.00 18,000.00 9,000.00 18,000.00 25,000.00 25,000.00 (2,000.00) 7,000.00 Variable No A 15,000.00 20,000.00 19,000.00 19,000.00 25,000.00 27,000.00 25,000.00 111.39% 102.30% 80.54% 70.16% 84.02% 89.21% 22.22% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 540 Utilities 5400 Plant Services 54000 Fuel/Heat SLUPA Nairobi Budget 1,991.26 1,748.20 1,254.10 1,045.89 1,103.27 332.78 543.19 1,134.42 1,254.10 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 2,000.00 2,000.00 (2,000.00) (2,000.00) Variable No A 3,000.00 3,600.00 3,300.00 3,300.00 5,000.00 4,000.00 2,000.00 66.38% 48.56% 38.00% 31.69% 22.07% 8.32% 27.16% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 540 Utilities 5401 Plant Services 54010 Electricity SLUPA Nairobi Budget 24,504.75 20,451.08 17,151.62 19,857.68 22,829.29 21,442.96 13,332.50 19,946.20 22,829.29 30,000.00 27,000.00 27,000.00 27,000.00 27,000.00 25,266.59 1,733.41 25,266.59 23,500.00 23,500.00 (3,500.00) (1,766.59) Variable No A 24,000.00 21,900.00 25,000.00 25,000.00 30,000.00 27,000.00 23,500.00 102.10% 93.38% 68.61% 79.43% 76.10% 79.42% 56.73% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel SLUPA Nairobi Budget 3,793.68 2,658.34 5,315.31 6,115.21 8,451.67 3,357.51 6,627.40 8,451.67 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3,733.33 4,266.67 3,733.33 5,500.00 5,500.00 (2,500.00) 1,766.67 Variable No A post phase 2 rebud adjustment 2,400.00 3,500.00 3,500.00 3,500.00 8,000.00 8,000.00 0.00 158.07% 75.95% 151.87% 174.72% 105.65% 41.97% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54502 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel SLUPA Nairobi Budget 5,892.08 7,259.52 1,046.54 2,335.08 1,127.21 2,335.08 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 3,000.00 3,000.00 0.00 1,600.00 Variable No A post phase 2 rebud adjustment 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 196.40% 241.98% 34.88% 77.84% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54503 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel SLUPA Nairobi Budget 2,265.19 1,478.65 992.88 795.51 173.74 236.26 654.04 992.88 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 1,000.00 1,000.00 (1,000.00) 66.67 Variable No A post phase 2 rebud adjustment 4,000.00 4,000.00 4,000.00 4,000.00 2,000.00 2,000.00 0.00 56.63% 36.97% 24.82% 19.89% 8.69% 11.81% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Nairobi Budget 1,016.02 935.85 313.08 1,350.81 1,726.18 684.29 23.00 1,130.02 1,726.18 2,400.00 2,500.00 2,500.00 2,500.00 2,500.00 1,000.00 1,500.00 1,000.00 1,200.00 1,200.00 (1,300.00) 200.00 Variable No A post phase 2 rebud adjustment 2,000.00 2,700.00 2,200.00 2,200.00 2,400.00 2,500.00 0.00 50.80% 34.66% 14.23% 61.40% 71.92% 27.37% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips SLUPA Nairobi Budget 3,635.32 5,962.24 4,126.41 5,413.93 3,476.48 4,190.29 4,338.94 5,413.93 6,500.00 10,000.00 10,000.00 10,000.00 10,000.00 9,358.00 642.00 9,358.00 3,000.00 3,000.00 (7,000.00) (6,358.00) Variable No A post phase 2 rebud adjustment 2,000.00 4,000.00 4,000.00 5,100.00 6,500.00 10,000.00 0.00 181.77% 149.06% 103.16% 106.16% 53.48% 41.90% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54536 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5453 Other Expenses 54536 Field Trips SLUPA Nairobi Budget 26,150.61 45,938.40 38,754.73 43,875.92 59,224.17 65,953.83 47,284.94 65,953.83 64,240.00 87,000.00 87,000.00 87,000.00 87,000.00 81,414.58 5,585.42 81,414.58 62,400.00 62,400.00 (24,600.00) (19,014.58) Variable No A post phase 2 rebud adjustment 31,500.00 45,000.00 51,000.00 53,380.00 64,240.00 87,000.00 0.00 83.02% 102.09% 75.99% 82.20% 92.19% 75.81% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54538 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5453 Other Expenses 54538 Field Trips SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54539 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5453 Other Expenses 54539 Field Trips SLUPA Nairobi Budget 20,113.63 41,001.34 36,663.52 43,815.99 53,051.72 54,070.03 44,510.41 54,070.03 61,600.00 89,286.00 89,286.00 89,286.00 89,286.00 83,553.82 5,732.18 83,553.82 50,700.00 50,700.00 (38,586.00) (32,853.82) Variable No A post phase 2 rebud adjustment 40,350.00 40,000.00 40,000.00 0.00 61,600.00 89,286.00 0.00 49.85% 102.50% 91.66% NO BUDGET ALLOC 86.12% 60.56% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-54540 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees SLUPA Nairobi Budget 525.11 Variable No A 0.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-55508 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 555 Financial Aid/Scholarships 5550 Other Expenses 55508 Financial Aid/Scholarships SLUPA Nairobi Budget 1,384.94 214.20 1,681.00 1,512.00 730.15 1,064.33 1,681.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 69.25% 10.71% 84.05% 75.60% BUDGET NOT SPENT 36.51% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Nairobi Budget 5,434.12 5,254.55 4,741.86 9,544.33 10,180.87 10,376.06 8,155.69 10,376.06 14,000.00 13,600.00 13,600.00 13,600.00 13,600.00 13,600.00 0.00 13,600.00 9,750.00 9,750.00 (3,850.00) (3,850.00) Variable No A 4,600.00 5,800.00 5,100.00 5,100.00 14,000.00 13,600.00 9,750.00 118.13% 90.60% 92.98% 187.14% 72.72% 76.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56011 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5601 Other Expenses 56011 Insurance Property SLUPA Nairobi Budget 2,879.86 2,491.60 2,621.27 2,782.56 2,927.00 2,132.33 1,660.43 2,776.94 2,927.00 2,900.00 4,300.00 4,300.00 4,300.00 4,300.00 4,300.00 0.00 4,300.00 4,000.00 4,000.00 (300.00) (300.00) Variable No A 2,500.00 2,900.00 2,900.00 2,900.00 2,900.00 4,300.00 4,000.00 115.19% 85.92% 90.39% 95.95% 100.93% 49.59% 41.51% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56012 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5601 Other Expenses 56012 Insurance Vehicle SLUPA Nairobi Budget 12,833.78 8,894.13 8,083.43 9,363.00 8,710.76 7,873.26 6,421.59 8,719.06 9,363.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Variable No A 11,000.00 9,700.00 11,000.00 11,000.00 10,000.00 10,000.00 10,000.00 116.67% 91.69% 73.49% 85.12% 87.11% 78.73% 64.22% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56013 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5601 Other Expenses 56013 Insurance Staff Benefits SLUPA Nairobi Budget 50,372.95 50,942.09 58,335.77 35,589.05 68,026.00 66,084.19 53,545.14 53,983.61 68,026.00 56,000.00 67,000.00 67,000.00 67,000.00 67,000.00 67,000.00 0.00 67,000.00 66,500.00 66,500.00 (500.00) (500.00) Variable No A 48,000.00 56,000.00 56,000.00 56,000.00 56,000.00 67,000.00 66,500.00 104.94% 90.97% 104.17% 63.55% 121.48% 98.63% 80.52% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56014 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5601 Other Expenses 56014 Insurance SLUPA Nairobi Budget 1,003.69 996.59 998.00 991.82 1,837.06 995.47 1,837.06 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 (1,000.00) (1,000.00) Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 BUDGET NOT SPENT 100.37% 99.66% 99.80% 99.18% 183.71% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56023 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5602 Other Expenses 56023 Room & Board Allowances SLUPA Nairobi Budget 18,386.87 39,114.60 40,906.29 47,042.27 68,344.16 32,315.13 52,097.57 68,344.16 66,000.00 85,956.00 85,956.00 85,956.00 85,956.00 80,437.61 5,518.39 80,437.61 57,850.00 57,850.00 (28,106.00) (22,587.61) Variable No A post phase 2 rebud adjustment 22,558.27 28,500.00 47,600.00 0.00 66,000.00 85,956.00 0.00 81.51% 137.24% 85.94% NO BUDGET ALLOC 103.55% 37.59% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56028 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5602 Other Expenses 56028 Room & Board Allowances SLUPA Nairobi Budget 10,229.92 16,317.50 14,314.50 16,870.10 26,738.49 23,868.59 19,307.70 26,738.49 30,800.00 33,640.00 33,640.00 33,640.00 33,640.00 31,480.30 2,159.70 31,480.30 24,000.00 24,000.00 (9,640.00) (7,480.30) Variable No A post phase 2 rebud adjustment 11,807.48 21,000.00 20,000.00 21,000.00 30,800.00 33,640.00 0.00 86.64% 77.70% 71.57% 80.33% 86.81% 70.95% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56029 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5602 Other Expenses 56029 Room & Board Allowances SLUPA Nairobi Budget 14,532.35 19,946.20 20,778.58 24,375.57 40,459.95 40,248.44 (139.53) 28,538.03 40,459.95 44,300.00 54,620.00 54,620.00 54,620.00 54,620.00 51,113.38 3,506.62 51,113.38 33,150.00 33,150.00 (21,470.00) (17,963.38) Variable No A post phase 2 rebud adjustment 16,175.25 23,000.00 27,000.00 30,600.00 44,300.00 54,620.00 0.00 89.84% 86.72% 76.96% 79.66% 91.33% 73.69% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Nairobi Budget 9,151.39 5,669.55 5,142.03 4,369.15 13,464.13 5,140.85 4,799.87 7,658.44 13,464.13 10,200.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 5,500.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 8,000.00 6,000.00 3,200.00 3,200.00 10,200.00 5,500.00 0.00 114.39% 94.49% 160.69% 136.54% 132.00% 93.47% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56081 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56081 Miscellaneous SLUPA Nairobi Budget 283.19 (61.24) (38.33) (276.14) (869.78) (283.90) (394.75) (38.33) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56085 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56085 Miscellaneous SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56087 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56087 Miscellaneous SLUPA Nairobi Budget 1,063.44 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56088 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56088 Miscellaneous SLUPA Nairobi Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56089 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous SLUPA Nairobi Budget 3,834.65 (110.49) 303.07 535.00 (3,240.84) 4,089.22 (1,373.77) (800.92) 4,089.22 305,000.00 3,000.00 302,000.00 305,000.00 305,000.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 302,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC -0.45% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13101-56500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13101 SLUPA Nairobi 5 565 Food 5650 Food 56500 Food SLUPA Nairobi Budget 18,621.46 27,860.84 24,099.95 24,713.30 35,744.48 30,340.04 738.80 28,185.91 35,744.48 44,000.00 55,680.00 55,680.00 55,680.00 55,680.00 52,105.33 3,574.67 52,105.33 33,150.00 33,150.00 (22,530.00) (18,955.33) Variable No A post phase 2 rebud adjustment 15,000.00 28,000.00 28,000.00 21,000.00 44,000.00 55,680.00 0.00 124.14% 99.50% 86.07% 117.68% 81.24% 54.49% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-51007 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51007 Cost of Living Adjustments (SLUPA) SLUPA Budgets 16,772.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 335.44% 100.00% 100.00% 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-51074 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52001 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5200 Other Personnel Services 52001 Contract Employment SLUPA Budgets 88,665.16 90,793.25 77,926.13 82,567.11 88,566.71 86,035.86 3,813.22 83,019.98 88,566.71 100,835.00 110,802.00 110,802.00 110,802.00 110,802.00 110,802.00 0.00 110,802.00 55,000.00 51,000.00 4,000.00 (55,802.00) (55,802.00) Variable No A post phase 2 rebud adjustment 109,369.00 99,973.00 101,374.00 95,492.00 100,835.00 110,802.00 4,000.00 81.07% 90.82% 76.87% 86.46% 87.83% 77.65% 95.33% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52002 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5200 Other Personnel Services 52002 Contract Employment SLUPA Budgets 46,276.46 51,916.32 43,438.70 48,326.94 47,806.24 47,476.85 34,889.74 46,523.96 48,326.94 56,386.00 53,412.00 53,412.00 53,412.00 53,412.00 53,412.00 0.00 53,412.00 51,888.00 51,888.00 (1,524.00) (1,524.00) Variable No A 51,936.00 46,955.00 48,314.00 47,009.00 56,386.00 53,412.00 51,888.00 89.10% 110.57% 89.91% 102.80% 84.78% 88.89% 67.24% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 373.19 609.72 351.59 592.93 378.28 367.22 440.93 592.93 774.00 774.00 774.00 774.00 774.00 774.00 0.00 774.00 685.00 685.00 (89.00) (89.00) Variable No A post phase 2 rebud adjustment 780.00 684.00 690.00 658.00 774.00 774.00 0.00 47.84% 89.14% 50.96% 90.11% 48.87% 47.44% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52050 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5205 Other Personnel Services 52050 Accounting Fees SLUPA Budgets 125.00 6,265.00 4,025.00 400.00 1,477.50 812.62 1,475.00 4,025.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 0.00 1,290.00 1,141.00 1,141.00 (149.00) (149.00) Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 1,097.00 1,290.00 1,290.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 36.46% BUDGET NOT SPENT 114.53% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets 5,402.90 5,003.07 5,012.28 5,205.00 5,415.12 5,373.13 4,033.91 5,210.80 5,415.12 6,398.00 6,398.00 6,398.00 6,398.00 6,398.00 6,398.00 0.00 6,398.00 6,116.00 6,116.00 (282.00) (282.00) Variable No A 6,370.00 5,586.00 5,635.00 5,441.00 6,398.00 6,398.00 6,116.00 84.82% 89.56% 88.95% 95.66% 84.64% 83.98% 65.96% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52082 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 520 Contract Services 5208 Other Personnel Services 52082 Other Professional Fees SLUPA Budgets 450.93 381.28 10.04 17.50 3.35 10.04 903.00 903.00 903.00 903.00 903.00 903.00 0.00 903.00 799.00 799.00 (104.00) (104.00) Variable No A post phase 2 rebud adjustment 1,040.00 798.00 805.00 805.00 903.00 903.00 0.00 43.36% 47.78% 1.25% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 70.21 215.41 102.34 209.53 204.85 172.24 209.53 344.00 344.00 344.00 344.00 344.00 321.92 22.08 321.92 305.00 305.00 (39.00) (16.92) Variable No A post phase 2 rebud adjustment 347.00 304.00 307.00 293.00 344.00 344.00 0.00 20.23% 70.86% 33.34% 71.51% 59.55% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Budgets 26.95 61.53 61.53 129.00 129.00 129.00 129.00 129.00 120.72 8.28 120.72 114.00 114.00 (15.00) (6.72) Variable No A post phase 2 rebud adjustment 130.00 114.00 115.00 110.00 129.00 129.00 0.00 20.73% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 47.70% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 1,918.90 1,713.33 1,950.67 1,967.72 908.76 1,294.52 16.86 1,609.05 1,967.72 2,193.00 2,193.00 2,193.00 2,193.00 2,193.00 1,535.10 657.90 1,535.10 1,940.00 1,940.00 (253.00) 404.90 Variable No A post phase 2 rebud adjustment 2,210.00 1,938.00 1,955.00 1,865.00 2,193.00 2,193.00 0.00 86.83% 88.41% 99.78% 105.51% 41.44% 59.03% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5253 Supplies 52531 Books and Periodicals SLUPA Budgets 87.57 55.29 32.48 34.94 62.51 23.22 43.31 62.51 258.00 258.00 258.00 258.00 258.00 258.00 0.00 258.00 228.00 228.00 (30.00) (30.00) Variable No A post phase 2 rebud adjustment 260.00 228.00 230.00 219.00 258.00 258.00 0.00 33.68% 24.25% 14.12% 15.95% 24.23% 9.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5253 Supplies 52532 Books and Periodicals SLUPA Budgets 129.68 303.04 119.37 64.80 39.79 119.37 387.00 387.00 387.00 387.00 387.00 387.00 0.00 387.00 342.00 342.00 (45.00) (45.00) Variable No A post phase 2 rebud adjustment 390.00 342.00 345.00 345.00 387.00 387.00 0.00 33.25% 88.61% 34.60% BUDGET NOT SPENT BUDGET NOT SPENT 16.74% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-52533 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 525 Supplies 5253 Supplies 52533 Books and Periodicals SLUPA Budgets 9.93 471.42 33.25 258.01 757.70 222.53 349.65 757.70 258.00 258.00 258.00 258.00 258.00 258.00 0.00 258.00 456.00 456.00 198.00 198.00 Variable No A post phase 2 rebud adjustment 260.00 228.00 230.00 230.00 258.00 258.00 0.00 3.82% 206.76% 14.46% 112.18% 293.68% 86.25% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53030 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets 532.33 752.45 1,499.63 663.89 594.47 247.28 83.66 919.33 1,499.63 774.00 774.00 774.00 774.00 774.00 774.00 0.00 774.00 685.00 535.00 150.00 (89.00) (89.00) Variable No A post phase 2 rebud adjustment 780.00 684.00 690.00 690.00 774.00 774.00 150.00 68.25% 110.01% 217.34% 96.22% 76.80% 31.95% 55.77% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53040 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 200.04 310.03 413.21 127.63 192.91 123.44 47.51 244.58 413.21 774.00 774.00 774.00 774.00 774.00 774.00 0.00 774.00 685.00 585.00 100.00 (89.00) (89.00) Variable No A post phase 2 rebud adjustment 1,170.00 684.00 690.00 690.00 774.00 774.00 100.00 17.10% 45.33% 59.89% 18.50% 24.92% 15.95% 47.51% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53061 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5306 Business Services 53061 Leases/Rentals SLUPA Budgets 42,576.74 37,700.01 37,635.50 41,036.40 41,041.22 40,161.55 28,520.44 39,904.37 41,041.22 45,981.00 45,981.00 45,981.00 45,981.00 45,981.00 45,981.00 0.00 45,981.00 42,313.00 42,313.00 (3,668.00) (3,668.00) Variable No A post phase 2 rebud adjustment 43,796.00 38,407.00 39,130.00 38,297.00 45,981.00 45,981.00 0.00 97.22% 98.16% 96.18% 107.15% 89.26% 87.34% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53069 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5306 Business Services 53069 Leases/Rentals SLUPA Budgets 121.61 607.20 673.74 409.49 395.06 315.09 563.48 673.74 774.00 774.00 774.00 774.00 774.00 774.00 0.00 774.00 685.00 685.00 (89.00) (89.00) Variable No A 390.00 684.00 690.00 690.00 774.00 774.00 685.00 BUDGET NOT SPENT 17.78% 88.00% 97.64% 52.91% 51.04% 46.00% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 743.58 603.53 610.74 657.88 695.14 627.94 662.27 654.59 695.14 710.00 710.00 710.00 710.00 710.00 710.00 0.00 710.00 685.00 685.00 (25.00) (25.00) Variable No A 737.00 627.00 633.00 633.00 710.00 710.00 685.00 100.89% 96.26% 96.48% 103.93% 97.91% 88.44% 96.68% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-53080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 3,220.05 3,000.22 3,213.38 4,741.12 3,511.09 3,363.29 1,325.52 3,821.86 4,741.12 4,064.00 4,064.00 4,064.00 4,064.00 4,064.00 4,064.00 0.00 4,064.00 3,594.00 1,194.00 2,400.00 (470.00) (470.00) Variable No A post phase 2 rebud adjustment 4,360.00 3,420.00 3,450.00 3,456.00 4,064.00 4,064.00 2,400.00 73.85% 87.73% 93.14% 137.19% 86.39% 82.76% 55.23% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 274.95 2,258.37 2,015.80 87.50 671.93 2,015.80 1,935.00 1,935.00 1,935.00 1,935.00 1,935.00 903.00 1,032.00 903.00 1,712.00 1,712.00 (223.00) 809.00 Variable No A post phase 2 rebud adjustment 1,950.00 1,710.00 1,725.00 1,725.00 1,935.00 1,935.00 0.00 14.10% 132.07% BUDGET NOT SPENT BUDGET NOT SPENT 104.18% 4.52% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel SLUPA Budgets 6,186.64 7,331.90 2,287.33 5,063.19 2,453.03 2,019.37 3,267.85 5,063.19 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 2,408.00 2,752.00 2,408.00 6,846.00 6,846.00 1,686.00 4,438.00 Variable No A post phase 2 rebud adjustment 4,365.00 3,990.00 2,875.00 4,388.00 5,160.00 5,160.00 0.00 141.73% 183.76% 79.56% 115.39% 47.54% 39.14% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54502 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel SLUPA Budgets 2,734.12 1,178.93 1,362.30 1,013.38 1,468.36 719.50 2.28 1,281.35 1,468.36 2,322.00 2,322.00 2,322.00 2,322.00 2,322.00 1,083.60 1,238.40 1,083.60 1,483.00 1,483.00 (839.00) 399.40 Variable No A post phase 2 rebud adjustment 2,340.00 2,052.00 2,070.00 1,975.00 2,322.00 2,322.00 0.00 116.84% 57.45% 65.81% 51.31% 63.24% 30.99% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54503 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel SLUPA Budgets 947.08 315.69 947.08 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54505 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54505 Business Travel SLUPA Budgets 558.34 2,218.87 2,592.34 1,211.60 1,592.48 3,385.49 1,798.81 3,385.49 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 602.00 688.00 602.00 1,712.00 1,712.00 422.00 1,110.00 Variable No A post phase 2 rebud adjustment 1,300.00 1,140.00 1,150.00 1,150.00 1,290.00 1,290.00 0.00 42.95% 194.64% 225.42% 105.36% 123.45% 262.44% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54506 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5450 Other Expenses 54506 Business Travel SLUPA Budgets 1,158.53 1,078.35 501.41 890.62 2,948.61 3,036.85 1,446.88 3,036.85 3,225.00 3,225.00 3,225.00 3,225.00 3,225.00 1,505.00 1,720.00 1,505.00 3,889.00 3,889.00 664.00 2,384.00 Variable No A post phase 2 rebud adjustment 3,250.00 2,850.00 2,875.00 2,875.00 3,225.00 3,225.00 0.00 35.65% 37.84% 17.44% 30.98% 91.43% 94.17% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 845.03 517.64 244.61 314.58 477.06 51.08 345.42 477.06 903.00 903.00 903.00 903.00 903.00 361.20 541.80 361.20 799.00 799.00 (104.00) 437.80 Variable No A post phase 2 rebud adjustment 878.00 798.00 805.00 805.00 903.00 903.00 0.00 96.24% 64.87% 30.39% 39.08% 52.83% 5.66% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54521 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment SLUPA Budgets 589.96 999.33 579.99 216.01 332.43 265.33 579.99 1,465.00 1,465.00 1,465.00 1,465.00 1,465.00 586.00 879.00 586.00 1,164.00 1,164.00 (301.00) 578.00 Variable No A post phase 2 rebud adjustment 1,304.00 1,017.00 1,304.00 1,314.00 1,465.00 1,465.00 0.00 45.24% 98.26% BUDGET NOT SPENT 44.14% 14.74% 22.69% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54522 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5452 Other Expenses 54522 Entertainment SLUPA Budgets 2,739.86 6,194.43 5,216.24 6,058.30 2,413.35 3,758.18 6,058.30 2,856.00 2,856.00 2,856.00 2,856.00 2,856.00 1,142.40 1,713.60 1,142.40 (2,856.00) (1,142.40) Variable No A 3,835.00 5,814.00 7,717.00 7,740.00 2,856.00 2,856.00 0.00 71.44% 106.54% 67.59% 78.27% BUDGET NOT SPENT 84.50% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips SLUPA Budgets 30,328.36 27,569.24 23,229.81 29,062.01 29,637.94 18,906.76 27,309.92 29,637.94 31,606.00 24,619.00 24,619.00 24,619.00 24,619.00 23,038.45 1,580.55 23,038.45 16,784.00 16,784.00 (7,835.00) (6,254.45) Variable No A post phase 2 rebud adjustment 31,902.00 26,266.00 30,027.00 29,780.00 31,606.00 24,619.00 0.00 95.07% 104.96% 77.36% 97.59% 93.77% 76.80% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-54535 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 545 Travel and Entertainment 5453 Other Expenses 54535 Field Trips SLUPA Budgets 3,977.03 2,683.85 1,492.19 2,567.99 2,223.84 1,103.18 2,094.67 2,567.99 2,854.00 2,942.00 2,942.00 2,942.00 2,942.00 2,753.12 188.88 2,753.12 1,889.00 1,889.00 (1,053.00) (864.12) Variable No A post phase 2 rebud adjustment 4,493.00 3,419.00 3,772.00 3,923.00 2,854.00 2,942.00 0.00 88.52% 78.50% 39.56% 65.46% 77.92% 37.50% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-55505 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 555 Financial Aid/Scholarships 5550 Other Expenses 55505 Exchange Credits SLUPA Budgets 32,195.00 10,731.67 32,195.00 36,950.00 36,950.00 36,950.00 36,950.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 32,195.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-55509 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 555 Financial Aid/Scholarships 5550 Other Expenses 55509 Other Financial Aid SLUPA Budgets 598.10 394.62 560.74 340.69 294.33 187.81 398.59 560.74 1,038.00 1,038.00 1,038.00 1,038.00 1,038.00 1,038.00 0.00 1,038.00 787.00 787.00 (251.00) (251.00) Variable No A post phase 2 rebud adjustment 910.00 798.00 805.00 921.00 1,038.00 1,038.00 0.00 65.73% 49.45% 69.66% 36.99% 28.36% 18.09% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5600 Other Expenses 56000 Assessments and Taxes SLUPA Budgets (11,594.25) 8,080.62 11,626.94 15,705.40 15,493.14 13,988.93 14,275.16 15,705.40 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 1,026.05 827.91 835.67 912.95 937.03 806.63 852.91 895.22 937.03 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 0.00 1,071.00 1,038.00 1,038.00 (33.00) (33.00) Variable No A 1,027.00 910.00 932.00 911.00 1,071.00 1,071.00 1,038.00 99.91% 90.98% 89.66% 100.21% 87.49% 75.32% 82.17% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56022 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets 87,233.41 86,529.84 68,361.34 74,951.13 97,510.69 64,716.63 80,274.39 97,510.69 115,550.00 114,221.00 114,221.00 114,221.00 114,221.00 106,887.99 7,333.01 106,887.99 97,008.00 97,008.00 (17,213.00) (9,879.99) Variable No A post phase 2 rebud adjustment 96,245.04 92,505.00 99,574.00 53,999.00 115,550.00 114,221.00 0.00 90.64% 93.54% 68.65% 138.80% 84.39% 56.66% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56025 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5602 Other Expenses 56025 Room & Board Allowances SLUPA Budgets 750.13 890.00 890.00 890.00 890.00 890.00 832.86 57.14 832.86 (890.00) (832.86) Variable No A 811.60 718.00 794.00 794.00 890.00 890.00 0.00 92.43% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56026 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5602 Other Expenses 56026 Room & Board Allowances SLUPA Budgets 4,248.77 3,800.00 3,753.71 5,820.84 5,282.57 5,038.95 4,952.37 5,820.84 9,391.00 9,391.00 9,391.00 9,391.00 9,391.00 8,788.10 602.90 8,788.10 7,417.00 7,417.00 (1,974.00) (1,371.10) Variable No A post phase 2 rebud adjustment 5,526.41 5,928.00 6,877.00 7,109.00 9,391.00 9,391.00 0.00 76.88% 64.10% 54.58% 81.88% 56.25% 53.66% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56027 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5602 Other Expenses 56027 Room & Board Allowances SLUPA Budgets 8,654.49 10,155.41 8,893.20 10,492.85 12,750.36 9,258.42 10,712.14 12,750.36 12,394.00 12,394.00 12,394.00 12,394.00 12,394.00 11,598.30 795.70 11,598.30 12,841.00 12,841.00 447.00 1,242.70 Variable No A post phase 2 rebud adjustment 11,498.51 13,281.00 15,909.00 15,909.00 12,394.00 12,394.00 0.00 75.27% 76.47% 55.90% 65.96% 102.88% 74.70% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 30,288.44 29,526.06 25,679.98 30,629.25 33,780.30 25,524.52 (3,756.68) 30,029.84 33,780.30 33,452.00 33,452.00 33,452.00 33,452.00 33,452.00 33,452.00 0.00 33,452.00 20,860.00 20,860.00 (12,592.00) (12,592.00) Variable No A post phase 2 rebud adjustment 29,156.00 27,784.00 29,132.00 27,789.00 33,452.00 33,452.00 0.00 103.88% 106.27% 88.15% 110.22% 100.98% 76.30% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56083 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5608 Other Expenses 56083 Miscellaneous SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13102-56089 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13102 SLUPA Spain 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous SLUPA Budgets 30,446.89 7,777.21 5,886.34 6,844.87 10,360.15 6,201.34 (691.62) 7,697.12 10,360.15 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-51007 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51007 Cost of Living Adjustments (SLUPA) SLUPA Budgets 2,250.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 4,500.00 4,500.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-51074 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT SLUPA Budgets 4,995.04 4,995.04 4,995.00 (4,995.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 0.00 4,995.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 96,823.07 90,512.36 74,779.74 73,271.25 74,918.29 83,540.59 33,700.31 74,323.09 83,540.59 107,000.00 101,622.88 5,377.12 107,000.00 107,000.00 107,000.00 107,000.00 0.00 107,000.00 51,375.00 51,375.00 (55,625.00) (55,625.00) Variable No A 103,546.00 95,381.00 112,340.00 103,711.00 107,000.00 101,622.88 51,375.00 93.51% 94.90% 66.57% 70.65% 70.02% 82.21% 65.60% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52001 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5200 Other Personnel Services 52001 Contract Employment SLUPA Budgets 7,095.93 6,810.97 6,000.18 6,478.06 6,353.93 6,316.27 3,897.30 6,277.39 6,478.06 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable No A 6,022.00 7,008.00 7,218.00 7,000.00 7,000.00 7,000.00 7,000.00 117.83% 97.19% 83.13% 92.54% 90.77% 90.23% 55.68% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52002 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5200 Other Personnel Services 52002 Contract Employment SLUPA Budgets 791.47 1,646.85 3,015.69 7,510.90 3,498.62 1,818.00 7,510.90 2,000.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 0.00 2,550.00 1,526.00 1,526.00 (1,024.00) (1,024.00) Variable No A 0.00 0.00 0.00 0.00 2,000.00 2,550.00 1,526.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 150.78% 294.55% 229.27% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52008 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5200 Other Personnel Services 52008 Contract Employment SLUPA Budgets 44,033.11 44,500.19 38,720.15 42,169.72 41,772.40 41,149.31 26,443.76 40,887.42 42,169.72 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 0.00 59,000.00 53,483.00 53,483.00 (5,517.00) (5,517.00) Variable No A 60,220.00 43,349.00 44,649.00 45,988.00 59,000.00 59,000.00 53,483.00 73.12% 102.66% 86.72% 91.70% 70.80% 69.74% 49.44% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52009 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5200 Other Personnel Services 52009 Contract Employment SLUPA Budgets 8,966.00 12,747.31 13,617.16 14,823.50 16,673.74 18,147.26 11,683.36 15,038.13 18,147.26 12,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 21,301.00 21,301.00 1,301.00 1,301.00 Variable No A 8,605.00 8,305.00 8,305.00 9,600.00 12,000.00 20,000.00 21,301.00 104.20% 153.49% 163.96% 154.41% 138.95% 90.74% 54.85% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 1,920.79 2,348.62 1,928.08 384.92 1,443.80 666.91 1,252.27 1,928.08 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 1,600.00 801.00 801.00 (799.00) (799.00) Variable No A post phase 2 rebud adjustment 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 120.05% 146.79% 120.51% 24.06% 90.24% 41.68% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets 30,227.63 14,769.00 15,385.84 25,154.79 30,366.05 32,379.28 25,762.00 23,635.56 32,379.28 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 32,040.00 32,040.00 12,040.00 12,040.00 Variable No A 15,492.00 19,630.00 19,630.00 19,000.00 20,000.00 20,000.00 32,040.00 195.12% 75.24% 78.38% 132.39% 151.83% 161.90% 80.41% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52081 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5208 Other Personnel Services 52081 Other Professional Fees SLUPA Budgets 4,288.20 4,123.60 2,829.62 2,691.45 2,627.32 2,855.89 254.44 2,716.13 2,855.89 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 2,143.00 2,143.00 (1,857.00) (1,857.00) Variable No A 3,622.00 3,875.00 3,875.00 4,000.00 4,000.00 4,000.00 2,143.00 118.39% 106.42% 73.02% 67.29% 65.68% 71.40% 11.87% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52082 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 520 Contract Services 5208 Other Personnel Services 52082 Other Professional Fees SLUPA Budgets 23,728.05 10,631.81 8,760.80 99,000.75 41,452.69 57,962.29 87,410.14 49,738.08 99,000.75 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 16,000.00 40,050.00 40,050.00 24,050.00 24,050.00 Variable No A 9,000.00 15,100.00 15,100.00 15,000.00 16,000.00 16,000.00 40,050.00 263.65% 70.41% 58.02% 660.01% 259.08% 362.26% 218.25% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Budgets 15,135.07 17,048.44 12,300.23 16,615.43 19,266.47 14,357.78 (1,862.74) 16,060.71 19,266.47 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 20,587.60 1,412.40 20,587.60 10,480.00 10,480.00 (11,520.00) (10,107.60) Variable No A post phase 2 rebud adjustment 21,000.00 18,800.00 24,700.00 22,000.00 22,000.00 22,000.00 0.00 72.07% 90.68% 49.80% 75.52% 87.57% 65.26% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 3,490.79 2,979.19 1,645.43 3,823.14 12,575.67 1,245.50 87.32 6,014.75 12,575.67 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 900.00 2,100.00 1,800.00 1,800.00 (1,200.00) (300.00) Variable No A post phase 2 rebud adjustment 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 116.36% 99.31% 54.85% 127.44% 419.19% 41.52% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5253 Supplies 52531 Books and Periodicals SLUPA Budgets 1,590.45 325.95 498.27 676.89 393.34 116.00 522.83 676.89 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 1,400.00 1,208.00 1,208.00 900.00 800.00 800.00 0.00 113.60% 26.98% 41.25% 75.21% 49.17% 14.50% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5253 Supplies 52532 Books and Periodicals SLUPA Budgets 580.07 679.58 629.87 666.38 285.86 245.71 527.37 666.38 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 400.00 400.00 (400.00) (400.00) Variable No A post phase 2 rebud adjustment 825.00 800.00 800.00 600.00 800.00 800.00 0.00 70.31% 84.95% 78.73% 111.06% 35.73% 30.71% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52550 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies SLUPA Budgets 529.93 414.08 793.42 134.73 101.70 343.28 793.42 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 267.00 267.00 (333.00) (333.00) Variable No A post phase 2 rebud adjustment 800.00 755.00 755.00 600.00 600.00 600.00 0.00 66.24% 54.85% 105.09% 22.46% 16.95% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-52580 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets 8,713.62 4,091.92 3,895.43 3,389.05 3,975.15 4,042.24 2,242.11 3,753.21 4,042.24 375.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,738.00 3,738.00 238.00 238.00 Variable No A 4,300.00 4,327.00 4,327.00 4,000.00 375.00 3,500.00 3,738.00 202.64% 94.57% 90.03% 84.73% 1060.04% 115.49% 59.98% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53030 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets 656.98 1,012.84 337.63 1,429.75 1,123.04 452.08 246.47 963.47 1,429.75 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 668.00 668.00 (532.00) (532.00) Variable No A post phase 2 rebud adjustment 800.00 755.00 755.00 1,200.00 1,200.00 1,200.00 0.00 82.12% 134.15% 44.72% 119.15% 93.59% 37.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53050 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5305 Business Services 53050 Advertising SLUPA Budgets 1,127.20 100.81 293.93 332.18 319.65 325.60 315.25 332.18 500.00 500.00 500.00 500.00 500.00 250.00 250.00 250.00 500.00 500.00 0.00 250.00 Variable No A post phase 2 rebud adjustment 330.00 981.00 981.00 900.00 500.00 500.00 0.00 341.58% 10.28% 29.96% 36.91% 63.93% 65.12% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53065 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5306 Business Services 53065 Leases/Rentals SLUPA Budgets 116,954.72 110,269.81 111,600.96 136,843.78 109,726.47 140,518.78 133,131.83 119,390.40 140,518.78 60,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 0.00 130,000.00 147,518.00 147,518.00 17,518.00 17,518.00 Variable No A 111,090.00 105,700.00 105,700.00 135,000.00 60,000.00 130,000.00 147,518.00 105.28% 104.32% 105.58% 101.37% 182.88% 108.09% 90.25% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53066 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5306 Business Services 53066 Leases/Rentals SLUPA Budgets 58,208.15 53,511.00 52,454.91 48,943.86 50,628.83 57,773.35 4,713.58 50,675.87 57,773.35 55,000.00 58,000.00 58,000.00 58,000.00 58,000.00 58,000.00 0.00 58,000.00 35,805.00 30,805.00 5,000.00 (22,195.00) (22,195.00) Variable No A post phase 2 rebud adjustment 56,800.00 56,625.00 56,625.00 50,000.00 55,000.00 58,000.00 5,000.00 102.48% 94.50% 92.64% 97.89% 92.05% 99.61% 94.27% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 1,958.39 2,094.36 5,508.37 1,843.71 3,039.93 2,764.99 1,516.21 3,464.00 5,508.37 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 0.00 2,200.00 2,194.00 2,194.00 (6.00) (6.00) Variable No A 495.00 1,232.00 1,232.00 2,000.00 2,200.00 2,200.00 2,194.00 395.63% 170.00% 447.11% 92.19% 138.18% 125.68% 69.11% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 4,144.06 4,028.79 3,892.56 8,690.58 8,415.06 1,608.68 1,039.73 6,999.40 8,690.58 6,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 7,500.00 2,670.00 1,870.00 800.00 (4,830.00) (4,830.00) Variable No A post phase 2 rebud adjustment 4,538.00 4,538.00 4,538.00 4,100.00 6,000.00 7,500.00 800.00 91.32% 88.78% 85.78% 211.97% 140.25% 21.45% 129.97% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-53500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 535 Plant Maintenance 5350 Plant Services 53500 Building Maintenance and Repair SLUPA Budgets 2,857.70 1,770.27 1,035.17 13,827.21 45,003.68 9,926.09 741.00 19,955.35 45,003.68 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 10,012.00 10,012.00 2,012.00 2,012.00 Variable No A 0.00 3,020.00 3,020.00 10,000.00 8,000.00 8,000.00 10,012.00 NO BUDGET ALLOC 58.62% 34.28% 138.27% 562.55% 124.08% 7.40% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 3,175.78 1,767.44 3,464.73 1,651.58 1,401.22 2,823.09 6,176.25 2,172.51 3,464.73 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 1,050.00 1,200.00 1,050.00 2,250.00 2,250.00 0.00 1,200.00 Variable No A post phase 2 rebud adjustment 0.00 2,500.00 2,500.00 2,500.00 2,250.00 2,250.00 0.00 NO BUDGET ALLOC 70.70% 138.59% 66.06% 62.28% 125.47% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel SLUPA Budgets 6,163.35 5,787.29 2,779.87 4,469.10 15,289.20 581.50 1,102.37 7,512.72 15,289.20 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,166.67 1,333.33 1,166.67 2,500.00 2,500.00 0.00 1,333.33 Variable No A 1,800.00 3,000.00 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 342.41% 192.91% 92.66% 148.97% 611.57% 23.26% 44.09% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54502 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel SLUPA Budgets 2,584.79 784.74 1,629.06 316.83 2,073.81 1,979.38 137.45 1,339.90 2,073.81 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 1,773.33 2,026.67 1,773.33 2,225.00 1,975.00 250.00 (1,575.00) 451.67 Variable No A post phase 2 rebud adjustment 5,800.00 3,775.00 3,775.00 3,500.00 3,800.00 3,800.00 250.00 44.57% 20.79% 43.15% 9.05% 54.57% 52.09% 54.98% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54503 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 1,105.70 2,090.48 950.77 776.64 602.53 258.63 776.65 950.77 750.00 800.00 800.00 800.00 800.00 320.00 480.00 320.00 361.00 361.00 (439.00) 41.00 Variable No A post phase 2 rebud adjustment 805.00 805.00 805.00 750.00 750.00 800.00 0.00 137.35% 259.69% 118.11% 103.55% 80.34% 32.33% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54521 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment SLUPA Budgets 3,393.59 3,751.16 3,091.93 2,402.60 1,760.48 2,726.73 2,418.34 3,091.93 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 1,280.00 1,920.00 1,280.00 1,759.00 1,759.00 (1,441.00) 479.00 Variable No A post phase 2 rebud adjustment 3,000.00 3,500.00 3,500.00 3,200.00 3,200.00 3,200.00 0.00 113.12% 107.18% 88.34% 75.08% 55.02% 85.21% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54522 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5452 Other Expenses 54522 Entertainment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54530 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 24,151.32 22,106.69 21,044.33 19,598.90 17,386.39 10,923.73 19,343.21 21,044.33 21,718.00 23,000.00 23,000.00 23,000.00 23,000.00 21,523.39 1,476.61 21,523.39 13,800.00 13,800.00 (9,200.00) (7,723.39) Variable No A post phase 2 rebud adjustment 26,000.00 26,000.00 26,000.00 26,000.00 21,718.00 23,000.00 0.00 92.89% 85.03% 80.94% 75.38% 80.06% 47.49% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-54532 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips SLUPA Budgets 6,232.87 5,539.90 5,816.50 4,691.76 6,623.81 5,725.57 5,710.69 6,623.81 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 7,486.40 513.60 7,486.40 4,806.00 4,806.00 (3,194.00) (2,680.40) Variable No A post phase 2 rebud adjustment 6,000.00 6,700.00 6,700.00 6,500.00 7,000.00 8,000.00 0.00 103.88% 82.69% 86.81% 72.18% 94.63% 71.57% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-55509 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 555 Financial Aid/Scholarships 5550 Other Expenses 55509 Other Financial Aid SLUPA Budgets 845.62 501.73 288.67 285.18 647.35 159.57 407.07 647.35 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 338.00 338.00 (462.00) (462.00) Variable No A post phase 2 rebud adjustment 825.00 982.00 982.00 900.00 800.00 800.00 0.00 102.50% 51.09% 29.40% 31.69% 80.92% 19.95% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5600 Other Expenses 56000 Assessments and Taxes SLUPA Budgets 56,317.65 57,521.35 47,710.39 40,759.41 47,607.36 48,551.57 16,935.56 45,359.05 48,551.57 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 0.00 55,000.00 50,000.00 30,000.00 20,000.00 (5,000.00) (5,000.00) Variable No A post phase 2 rebud adjustment 22,599.00 57,514.00 57,514.00 57,500.00 55,000.00 55,000.00 20,000.00 249.20% 100.01% 82.95% 70.89% 86.56% 88.28% 84.68% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 3,698.37 2,536.41 1,706.30 3,858.04 6,439.34 5,670.46 1,923.66 4,001.23 6,439.34 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,217.00 4,217.00 217.00 217.00 Variable No A 3,783.00 3,783.00 3,783.00 3,750.00 4,000.00 4,000.00 4,217.00 97.76% 67.05% 45.10% 102.88% 160.98% 141.76% 45.62% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56020 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 173,565.06 153,980.49 82,112.59 117,352.91 102,326.43 104,107.92 100,597.31 117,352.91 146,370.00 146,370.00 146,370.00 146,370.00 146,370.00 136,973.01 9,396.99 136,973.01 85,440.00 85,440.00 (60,930.00) (51,533.01) Variable No A post phase 2 rebud adjustment 165,104.25 148,161.00 148,161.00 138,161.00 146,370.00 146,370.00 0.00 105.12% 103.93% 55.42% 84.94% 69.91% 71.13% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56021 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 57,369.10 50,752.62 48,078.91 64,989.95 58,588.03 59,142.72 57,218.96 64,989.95 77,305.00 78,000.00 78,000.00 78,000.00 78,000.00 72,992.38 5,007.62 72,992.38 45,056.00 45,056.00 (32,944.00) (27,936.38) Variable No A post phase 2 rebud adjustment 68,875.12 57,214.00 79,214.00 63,541.00 77,305.00 78,000.00 0.00 83.29% 88.71% 60.69% 102.28% 75.79% 75.82% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56024 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5602 Other Expenses 56024 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56025 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5602 Other Expenses 56025 Room & Board Allowances SLUPA Budgets 687.52 389.44 429.56 591.50 883.90 186.70 634.99 883.90 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 401.00 401.00 (199.00) (160.48) Variable No A post phase 2 rebud adjustment 923.15 1,400.00 1,400.00 600.00 600.00 600.00 0.00 74.48% 27.82% 30.68% 98.58% 147.32% 31.12% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56027 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5602 Other Expenses 56027 Room & Board Allowances SLUPA Budgets 4,663.85 3,935.72 2,024.95 3,527.28 3,311.92 2,368.76 202.81 2,954.72 3,527.28 3,900.00 4,000.00 4,000.00 4,000.00 4,000.00 3,743.20 256.80 3,743.20 2,800.00 2,800.00 (1,200.00) (943.20) Variable No A post phase 2 rebud adjustment 5,494.67 5,285.00 5,285.00 3,500.00 3,900.00 4,000.00 0.00 84.88% 74.47% 38.32% 100.78% 84.92% 59.22% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 2,739.69 1,645.42 3,882.11 1,441.12 774.85 3,815.60 460.55 2,032.69 3,882.11 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 3,000.00 2,000.00 2,000.00 8,000.00 7,000.00 7,000.00 0.00 91.32% 82.27% 194.11% 18.01% 11.07% 54.51% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56081 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5608 Other Expenses 56081 Miscellaneous SLUPA Budgets 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 0.00 6,250.00 6,250.00 6,250.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 6,250.00 6,250.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13103-56089 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13103 SLUPA England 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous SLUPA Budgets 67,410.66 48,146.42 7,697.09 (162.19) 13,193.71 21,543.48 (12,596.44) 6,909.54 21,543.48 5,720.00 5,720.00 5,720.00 5,720.00 5,720.00 5,720.00 0.00 5,720.00 5,720.00 5,720.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 29,392.00 0.00 0.00 5,720.00 5,720.00 0.00 NO BUDGET ALLOC 163.81% NO BUDGET ALLOC NO BUDGET ALLOC 230.66% 376.63% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-51007 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51007 Cost of Living Adjustments (SLUPA) SLUPA Budgets 2,500.00 2,500.00 2,500.00 1,666.67 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-51009 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Budgets 15.17 52.68 5.06 52.68 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 1,000.00 1,000.00 0.00 64.20 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 1.52% BUDGET NOT SPENT 5.27% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 65.76 139.89 21.92 139.89 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 700.00 300.00 700.00 1,000.00 1,000.00 0.00 300.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 6.58% 13.99% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52530 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 525 Supplies 5253 Supplies 52530 Books and Periodicals SLUPA Budgets 22.11 7.37 22.11 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 525 Supplies 5253 Supplies 52531 Books and Periodicals SLUPA Budgets 167.47 55.82 167.47 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 700.00 700.00 700.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 23.92% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-52550 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53030 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets 84.46 34.04 39.50 84.46 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 200.00 200.00 200.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 42.23% 17.02% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53040 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 9.04 3.01 9.04 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53050 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5305 Business Services 53050 Advertising SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53065 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5306 Business Services 53065 Leases/Rentals SLUPA Budgets 5,980.87 16,643.53 10,860.80 7,541.47 16,643.53 10,868.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 18,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 20,000.00 10,868.00 18,000.00 18,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 29.90% 153.14% 60.34% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53066 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5306 Business Services 53066 Leases/Rentals SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 172.79 60.01 57.60 172.79 0.00 (100.00) 100.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 60.01% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 24.92 283.94 156.76 102.95 283.94 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 2,000.00 1,000.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 1.25% 28.39% 15.68% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-53190 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 4,655.14 5,269.96 7,535.46 3,308.37 7,535.46 20,000.00 23,480.00 23,480.00 23,480.00 23,480.00 23,480.00 0.00 23,480.00 23,480.00 23,480.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 20,000.00 20,000.00 23,480.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 23.28% 26.35% 32.09% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-54010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 540 Utilities 5401 Plant Services 54010 Electricity SLUPA Budgets 2,792.60 930.87 2,792.60 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-54500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 48,086.60 5,372.35 9,091.16 17,819.65 48,086.60 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 4,666.67 5,333.33 4,666.67 10,000.00 10,000.00 0.00 5,333.33 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 6,000.00 10,000.00 10,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 801.44% 53.72% 90.91% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-54520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 2,805.64 4,081.62 5,516.68 2,295.75 5,516.68 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3,200.00 4,800.00 3,200.00 8,000.00 8,000.00 0.00 4,800.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 5,000.00 5,000.00 8,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 56.11% 81.63% 68.96% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-54530 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 68,383.19 36,470.82 3,869.89 34,951.34 68,383.19 43,520.00 73,100.00 73,100.00 73,100.00 73,100.00 68,406.96 4,693.04 68,406.96 73,100.00 73,100.00 0.00 4,693.04 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 68,000.00 43,520.00 73,100.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.56% 83.80% 5.29% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-54531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips SLUPA Budgets 8,728.96 20,835.29 2,909.65 20,835.29 34,000.00 34,000.00 34,000.00 34,000.00 31,817.19 2,182.81 31,817.19 34,000.00 34,000.00 0.00 2,182.81 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 34,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 61.28% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-55505 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 555 Financial Aid/Scholarships 5550 Other Expenses 55505 Exchange Credits SLUPA Budgets 130.00 43.33 130.00 103,470.00 71,395.00 71,395.00 71,395.00 71,395.00 71,395.00 0.00 71,395.00 131,136.00 131,136.00 59,741.00 59,741.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 103,470.00 71,395.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 0.13% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-56000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 560 Other Operating Expenses 5600 Other Expenses 56000 Assessments and Taxes SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-56010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 510.25 170.08 510.25 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-56020 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 46,736.79 34,042.49 37,173.39 26,926.43 46,736.79 58,420.00 58,420.00 58,420.00 58,420.00 58,420.00 54,669.42 3,750.58 54,669.42 58,420.00 58,420.00 0.00 3,750.58 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 186,584.00 58,420.00 58,420.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 25.05% 58.27% 63.63% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-56080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 7,878.67 (1,046.43) 3,098.93 2,277.41 7,878.67 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 262.62% -34.88% 103.30% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13104-56081 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13104 SLUPA France Bordeaux 5 560 Other Operating Expenses 5608 Other Expenses 56081 Miscellaneous SLUPA Budgets 351.70 337.63 117.23 351.70 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-11991 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets (272,362.97) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-11994 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 1 119 Due to/from 1199 N/A - Cash Account 11994 Due to/from SLUPA Budgets Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-51007 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51007 Cost of Living Adjustments (SLUPA) SLUPA Budgets 4,500.00 4,500.00 4,500.00 3,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 4,500.00 4,500.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-51070 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General SLUPA Budgets 3,760.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-51074 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT SLUPA Budgets 40,000.00 40,000.00 25,000.00 26,666.67 40,000.00 53,470.00 55,075.00 55,075.00 55,075.00 55,075.00 55,075.00 0.00 55,075.00 55,075.00 55,075.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 53,470.00 53,470.00 55,075.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 74.81% 74.81% 45.39% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52010 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 1,190.00 108.00 396.67 1,190.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 4,000.00 2,500.00 2,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 47.60% 4.32% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52020 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants SLUPA Budgets 1,445.00 481.67 1,445.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52080 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52500 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 607.32 638.04 415.12 638.04 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1,403.70 96.30 1,403.70 1,500.00 1,500.00 0.00 96.30 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 1,200.00 1,200.00 1,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 50.61% 53.17% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52520 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 1,042.25 585.92 542.72 1,042.25 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,050.00 450.00 1,050.00 1,500.00 1,500.00 0.00 450.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 1,000.00 1,000.00 1,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 104.23% 58.59% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52560 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools SLUPA Budgets 1,408.54 469.51 1,408.54 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52580 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 SLUPA Budgets 176.30 176.30 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-52590 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. SLUPA Budgets 1,417.54 3,037.41 3,967.39 1,465.10 1,484.98 3,967.39 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 203,000.00 190,000.00 197,000.00 196,000.00 196,000.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 7,000.00 7,000.00 7,000.00 197,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 20.25% 43.39% 56.68% 0.74% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53000 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 300.00 200.00 200.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53020 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage SLUPA Budgets 23.26 15.05 12.77 23.26 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53030 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets 65.64 5.50 9.25 23.71 65.64 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 500.00 500.00 500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 13.13% 1.10% 1.85% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53040 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 547.00 547.00 340.00 340.00 340.00 340.00 340.00 340.00 0.00 340.00 340.00 340.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 340.00 340.00 340.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 160.88% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53060 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5306 Business Services 53060 Leases/Rentals SLUPA Budgets 28,725.00 16,875.00 30,481.24 15,200.00 30,481.24 73,733.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 0.00 36,000.00 34,500.00 34,500.00 (1,500.00) (1,500.00) Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 71,583.00 73,733.00 36,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 40.13% 22.89% 84.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53061 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5306 Business Services 53061 Leases/Rentals SLUPA Budgets 53,301.90 53,703.00 58,348.00 (4,490.00) 35,668.30 58,348.00 57,882.00 59,618.00 59,618.00 59,618.00 59,618.00 59,618.00 0.00 59,618.00 61,407.00 56,407.00 5,000.00 1,789.00 1,789.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 56,197.00 57,882.00 59,618.00 5,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 94.85% 92.78% 97.87% -89.80% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53062 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5306 Business Services 53062 Leases/Rentals SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53070 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 59.98 59.98 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53080 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 198.99 198.99 1,592.00 1,592.00 1,592.00 1,592.00 1,592.00 1,592.00 0.00 1,592.00 1,592.00 1,592.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 1,545.00 1,592.00 1,592.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 12.50% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53110 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 531 Business Services 5311 Business Services 53110 Internet Services SLUPA Budgets 987.66 1,724.47 290.63 904.04 1,724.47 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 0.00 2,200.00 2,200.00 2,200.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 2,200.00 2,200.00 2,200.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 44.89% 78.39% 13.21% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13105-53190 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53190 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-53520 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs SLUPA Budgets 134.93 44.98 134.93 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54010 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 540 Utilities 5401 Plant Services 54010 Electricity SLUPA Budgets 1,346.64 1,182.94 385.00 37.41 843.19 1,346.64 2,400.00 2,800.00 2,800.00 2,800.00 2,800.00 2,620.24 179.76 2,620.24 2,800.00 2,700.00 100.00 0.00 179.76 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 2,400.00 2,400.00 2,800.00 100.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 56.11% 49.29% 13.75% 37.41% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54500 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 16,300.41 11,232.23 24,147.30 1,339.64 9,177.55 24,147.30 6,545.00 6,545.00 6,545.00 6,545.00 6,545.00 3,054.33 3,490.67 3,054.33 6,545.00 5,245.00 1,300.00 0.00 3,490.67 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 5,000.00 6,545.00 6,545.00 1,300.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 326.01% 171.62% 368.94% 103.05% ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54501 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel SLUPA Budgets 1,480.16 1,233.87 472.65 904.68 1,480.16 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 2,000.00 2,000.00 0.00 1,066.67 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 74.01% 61.69% 23.63% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54502 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel SLUPA Budgets 524.00 370.81 (45.02) 174.67 524.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54503 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel SLUPA Budgets 1,025.00 6,277.64 1,904.46 2,434.21 6,277.64 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1,633.33 1,866.67 1,633.33 3,500.00 3,500.00 0.00 1,866.67 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 3,500.00 3,500.00 3,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 29.29% 179.36% 54.41% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54505 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5450 Other Expenses 54505 Business Travel SLUPA Budgets 81.62 27.21 81.62 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54520 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 2,687.06 8,169.56 5,091.35 3,618.87 8,169.56 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 4,000.00 6,000.00 4,000.00 10,000.00 10,000.00 0.00 6,000.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 26.87% 81.70% 50.91% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54521 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment SLUPA Budgets 1,166.32 388.77 1,166.32 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54522 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5452 Other Expenses 54522 Entertainment SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-54530 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 12,488.36 6,363.56 7,179.22 6,283.97 12,488.36 14,080.00 16,000.00 16,000.00 16,000.00 16,000.00 14,972.80 1,027.20 14,972.80 16,000.00 16,000.00 0.00 1,027.20 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 20,000.00 14,080.00 16,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 62.44% 45.20% 44.87% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-55500 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 600.00 600.00 600.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-56020 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 113,125.00 176,875.00 140,050.00 96,666.67 176,875.00 168,907.00 167,200.00 167,200.00 167,200.00 167,200.00 156,465.72 10,734.28 156,465.72 159,000.00 159,000.00 (8,200.00) 2,534.28 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 60,927.00 168,907.00 167,200.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 185.67% 104.72% 83.76% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-56021 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 32.99 11.00 32.99 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-56022 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets 10,000.00 3,333.33 10,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 5,614.80 385.20 5,614.80 6,000.00 6,000.00 0.00 385.20 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 6,000.00 6,000.00 6,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 166.67% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 2-02-01-13105-56030 2 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13105 New York City Semester 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-51007 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51007 Cost of Living Adjustments (SLUPA) SLUPA Budgets 11,750.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 0.00 2,250.00 (2,250.00) (2,250.00) Variable No A 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 0.00 522.22% 100.00% 100.00% 100.00% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-51074 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT SLUPA Budgets 13,555.04 13,555.04 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 4,373.72 4,287.38 4,195.64 2,887.03 4,373.72 5,870.00 5,870.00 5,870.00 5,870.00 5,870.00 5,870.00 0.00 5,870.00 (5,870.00) (5,870.00) Variable No A 1,200.00 1,200.00 1,200.00 5,870.00 5,870.00 5,870.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 74.51% 73.04% 71.48% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52009 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 520 Contract Services 5200 Other Personnel Services 52009 Contract Employment SLUPA Budgets 4,203.61 2,541.37 2,010.92 2,248.33 4,203.61 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 389.22 1,416.08 434.24 320.51 251.58 434.24 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 (800.00) (800.00) Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 0.00 48.65% 177.01% 54.28% 40.06% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets 626.60 436.27 208.87 626.60 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52501 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Budgets 114.80 51.17 54.62 35.26 54.62 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 (1,000.00) (935.80) Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 11.48% BUDGET NOT SPENT BUDGET NOT SPENT 5.12% 5.46% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 398.14 354.12 200.35 188.02 81.82 16.94 156.73 200.35 300.00 300.00 300.00 300.00 300.00 210.00 90.00 210.00 (300.00) (210.00) Variable No A 200.00 200.00 200.00 300.00 300.00 300.00 0.00 199.07% 177.06% 100.18% 62.67% 27.27% 5.65% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52531 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 525 Supplies 5253 Supplies 52531 Books and Periodicals SLUPA Budgets 31.02 15.70 99.26 110.24 27.92 56.58 79.14 110.24 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 (300.00) (300.00) Variable No A 400.00 400.00 400.00 300.00 300.00 300.00 0.00 7.76% 3.93% 24.82% 36.75% 9.31% 18.86% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-52550 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies SLUPA Budgets 104.97 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 (200.00) (200.00) Variable No A 300.00 300.00 300.00 200.00 200.00 200.00 0.00 34.99% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets 104.75 34.92 104.75 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 (200.00) (200.00) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 52.38% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53030 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets 168.70 4.19 221.40 131.43 221.40 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 (250.00) (250.00) Variable No A 300.00 300.00 300.00 250.00 250.00 250.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT 56.23% 1.68% 88.56% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53050 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5305 Business Services 53050 Advertising SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53065 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5306 Business Services 53065 Leases/Rentals SLUPA Budgets 38,603.62 27,128.69 30,171.72 19,046.60 21,051.23 20,245.19 23,423.18 30,171.72 30,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 0.00 36,000.00 0.00 (36,000.00) 36,000.00 (36,000.00) (36,000.00) Variable No A post phase 2 rebud adjustment 30,912.00 28,771.00 27,129.00 27,000.00 30,000.00 36,000.00 36,000.00 124.88% 94.29% 111.22% 70.54% 70.17% 56.24% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53066 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5306 Business Services 53066 Leases/Rentals SLUPA Budgets 67,097.89 91,912.64 62,199.32 77,533.53 78,792.55 76,712.83 72,841.80 78,792.55 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 0.00 85,000.00 0.00 (85,000.00) 85,000.00 (85,000.00) (85,000.00) Variable No A post phase 2 rebud adjustment 66,980.00 66,980.00 79,888.00 80,000.00 85,000.00 85,000.00 85,000.00 100.18% 137.22% 77.86% 96.92% 92.70% 90.25% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53070 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-53080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 318.61 188.36 189.82 246.53 109.98 67.90 182.11 246.53 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 (300.00) (300.00) Variable No A 350.00 350.00 350.00 300.00 300.00 300.00 0.00 91.03% 53.82% 54.23% 82.18% 36.66% 22.63% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-54500 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 8,748.80 3,918.21 6,044.51 7,235.29 9,835.48 3,506.07 7,705.09 9,835.48 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1,633.33 1,866.67 1,633.33 (3,500.00) (1,633.33) Variable No A 5,000.00 1,700.00 1,700.00 3,500.00 3,500.00 3,500.00 0.00 174.98% 230.48% 355.56% 206.72% 281.01% 100.17% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-54520 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 1,442.12 2,001.10 1,595.13 2,034.73 2,056.62 1,246.41 1,895.49 2,056.62 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 1,200.00 800.00 (2,000.00) (800.00) Variable No A 1,800.00 1,800.00 1,800.00 1,800.00 2,000.00 2,000.00 0.00 80.12% 111.17% 88.62% 113.04% 102.83% 62.32% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-54530 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 7,846.19 5,707.01 5,700.99 6,954.89 3,380.24 2,694.54 5,345.37 6,954.89 5,600.00 6,700.00 6,700.00 6,700.00 6,700.00 6,269.86 430.14 6,269.86 (6,700.00) (6,269.86) Variable No A 11,500.00 11,500.00 11,500.00 7,000.00 5,600.00 6,700.00 0.00 68.23% 49.63% 49.57% 99.36% 60.36% 40.22% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-56000 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 560 Other Operating Expenses 5600 Other Expenses 56000 Assessments and Taxes SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-56010 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-56020 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 19,275.18 32,132.79 22,877.38 30,072.11 25,892.05 20,078.98 26,280.51 30,072.11 20,811.00 22,000.00 22,000.00 22,000.00 22,000.00 20,587.60 1,412.40 20,587.60 (22,000.00) (20,587.60) Variable No A 21,419.83 24,330.00 24,330.00 50,160.00 20,811.00 22,000.00 0.00 89.99% 132.07% 94.03% 59.95% 124.42% 91.27% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13106-56080 1 02 ACADEMIC AFFAIRS 01 131 SLUPA Programs 13106 London FYP 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 161.64 3,113.10 1,555.85 1,284.16 577.40 2.48 1,139.14 1,555.85 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 (1,500.00) (1,500.00) Variable No A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 10.78% 207.54% 103.72% 85.61% 38.49% 0.17% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Programs
NON-SWB 1-02-01-13200-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13200 SLUPA American University 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 214,473.50 188,697.00 540.00 180.00 540.00 Variable No A 210,914.00 0.00 0.00 0.00 0.00 0.00 0.00 101.69% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13201-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13201 SLUPA Austria 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 178,455.97 210,615.04 245,396.41 285,932.75 249,138.48 192,499.59 260,155.88 285,932.75 253,726.00 216,000.00 216,000.00 216,000.00 216,000.00 104,747.76 111,252.24 104,747.76 192,000.00 192,000.00 (24,000.00) 87,252.24 Variable No A post phase 2 rebud adjustment 211,215.00 215,061.00 254,275.00 305,385.00 253,726.00 216,000.00 0.00 84.49% 97.93% 96.51% 93.63% 98.19% 89.12% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13202-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13202 SLUPA Australia 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 261,241.12 158,684.21 157,603.36 207,617.33 102,398.15 205,177.11 155,872.95 207,617.33 136,136.00 250,223.00 250,223.00 250,223.00 250,223.00 121,343.98 128,879.02 121,343.98 216,412.00 216,412.00 (33,811.00) 95,068.02 Variable No A post phase 2 rebud adjustment 278,279.00 183,610.00 139,996.16 180,210.00 136,136.00 250,223.00 0.00 93.88% 86.42% 112.58% 115.21% 75.22% 82.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13202-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13202 SLUPA Australia 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 15,200.00 10,400.00 9,600.00 11,200.00 6,400.00 12,800.00 9,066.67 12,800.00 9,600.00 13,600.00 13,600.00 13,600.00 13,600.00 12,726.88 873.12 12,726.88 11,200.00 11,200.00 (2,400.00) (1,526.88) Variable No A post phase 2 rebud adjustment 15,200.00 12,800.00 12,800.00 14,400.00 9,600.00 13,600.00 0.00 100.00% 81.25% 75.00% 77.78% 66.67% 94.12% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13202-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13202 SLUPA Australia 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 3,150.00 900.00 300.00 900.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13204-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13204 SLUPA China 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 84,300.00 104,310.00 62,500.00 47,550.00 127,505.25 32,905.00 79,185.08 127,505.25 129,400.00 50,831.00 50,831.00 50,831.00 50,831.00 24,650.15 26,180.85 24,650.15 71,400.00 71,400.00 20,569.00 46,749.85 Variable No A post phase 2 rebud adjustment 87,950.00 103,950.00 60,700.00 61,933.00 129,400.00 50,831.00 0.00 95.85% 100.35% 102.97% 76.78% 98.54% 64.73% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13204-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13204 SLUPA China 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 3,142.45 4,200.00 2,400.00 1,800.00 5,400.00 1,200.00 3,200.00 5,400.00 6,600.00 1,800.00 1,800.00 1,800.00 1,800.00 1,684.44 115.56 1,684.44 2,400.00 2,400.00 600.00 715.56 Variable No A post phase 2 rebud adjustment 4,800.00 4,200.00 4,200.00 4,800.00 6,600.00 1,800.00 0.00 65.47% 100.00% 57.14% 37.50% 81.82% 66.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13204-56022 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13204 SLUPA China 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13205-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13205 SLUPA Costa Rica 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 9,580.00 40,160.00 22,525.00 47,180.00 23,990.00 12,135.00 31,231.67 47,180.00 23,990.00 11,995.00 11,995.00 11,995.00 11,995.00 5,816.90 6,178.10 5,816.90 24,190.00 24,190.00 12,195.00 18,373.10 Variable No A post phase 2 rebud adjustment 9,850.00 40,160.00 22,525.00 44,090.00 23,990.00 11,995.00 0.00 97.26% 100.00% 100.00% 107.01% 100.00% 101.17% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13205-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13205 SLUPA Costa Rica 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13206-53020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13206 SLUPA Denmark 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage SLUPA Budgets 10.29 3.43 10.29 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13206-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13206 SLUPA Denmark 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 686,540.00 542,540.00 562,125.00 884,250.00 726,550.00 702,320.00 724,308.33 884,250.00 752,000.00 879,060.00 879,060.00 879,060.00 879,060.00 426,294.29 452,765.71 426,294.29 551,880.00 551,880.00 (327,180.00) 125,585.71 Variable No A post phase 2 rebud adjustment 687,040.00 552,500.00 562,135.00 927,419.00 752,000.00 879,060.00 0.00 99.93% 98.20% 100.00% 95.35% 96.62% 79.89% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13207-53070 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13207 SLUPA India 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 3,000.00 3,000.00 3,000.00 1,000.00 3,000.00 Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 100.00% 100.00% 100.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13207-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13207 SLUPA India 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 144,000.00 48,000.00 60,000.00 18,975.00 26,325.00 60,000.00 0.00 Variable No A 144,001.00 57,900.00 60,000.00 7,926.00 0.00 0.00 0.00 100.00% 82.90% 100.00% 239.40% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-52510 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-53070 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 3,650.00 3,800.00 3,950.00 4,100.00 4,100.00 4,350.00 4,500.00 4,050.00 4,350.00 4,300.00 4,300.00 4,300.00 4,300.00 4,300.00 4,300.00 0.00 4,300.00 4,500.00 4,500.00 200.00 200.00 Variable No A post phase 2 rebud adjustment 3,500.00 3,500.00 3,500.00 0.00 4,300.00 4,300.00 0.00 104.29% 108.57% 112.86% NO BUDGET ALLOC 95.35% 101.16% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 13,590.00 38,278.35 28,440.00 52,625.00 31,544.00 28,650.00 4,780.00 37,536.33 52,625.00 75,000.00 75,500.00 75,500.00 75,500.00 75,500.00 36,613.22 38,886.78 36,613.22 55,250.00 55,250.00 (20,250.00) 18,636.78 Variable No A post phase 2 rebud adjustment 13,500.00 42,000.00 27,890.00 45,483.00 75,000.00 75,500.00 0.00 100.67% 91.14% 101.97% 115.70% 42.06% 37.95% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 1,000.00 2,500.00 2,000.00 3,500.00 2,500.00 2,000.00 2,666.67 3,500.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,871.60 128.40 1,871.60 3,000.00 3,000.00 1,000.00 1,128.40 Variable No A post phase 2 rebud adjustment 1,000.00 2,500.00 3,000.00 0.00 4,000.00 2,000.00 0.00 100.00% 100.00% 66.67% NO BUDGET ALLOC 62.50% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-55500 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 150.00 50.00 150.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-55505 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 555 Financial Aid/Scholarships 5550 Other Expenses 55505 Exchange Credits SLUPA Budgets 127,775.35 148,916.00 96,565.00 166,590.00 268,286.30 237,797.75 177,147.10 268,286.30 103,470.00 71,395.00 71,395.00 71,395.00 71,395.00 71,395.00 0.00 71,395.00 73,900.00 73,900.00 2,505.00 2,505.00 Variable No A post phase 2 rebud adjustment 89,454.00 93,225.00 96,570.00 133,272.00 103,470.00 71,395.00 0.00 142.84% 159.74% 99.99% 125.00% 259.29% 333.07% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13208-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13208 SLUPA ISEP 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 936.00 312.00 936.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 150,967.23 108,384.09 72,632.61 124,142.52 53,132.34 76,347.62 83,302.49 124,142.52 91,120.00 98,780.00 (34,250.00) 64,530.00 64,530.00 64,530.00 31,293.39 33,236.61 31,293.39 110,600.00 110,600.00 46,070.00 79,306.61 Variable No A post phase 2 rebud adjustment 154,592.00 123,700.00 62,095.00 119,553.00 91,120.00 98,780.00 0.00 97.66% 87.62% 116.97% 103.84% 58.31% 77.29% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-53191 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-53192 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 531 Business Services 5319 Other Contract Services 53192 Other Contract Services SLUPA Budgets 119,377.00 75,977.00 78,432.00 44,205.00 62,116.00 75,618.96 61,584.33 78,432.00 41,340.00 124,800.00 124,800.00 124,800.00 124,800.00 60,520.93 64,279.07 60,520.93 74,325.00 74,325.00 (50,475.00) 13,804.07 Variable No A post phase 2 rebud adjustment 122,163.00 85,175.00 82,470.00 66,880.00 41,340.00 124,800.00 0.00 97.72% 89.20% 95.10% 66.10% 150.26% 60.59% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-54500 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 10,500.00 7,000.00 4,900.00 8,400.00 5,600.00 2,800.00 6,300.00 8,400.00 8,400.00 4,200.00 4,200.00 4,200.00 4,200.00 3,930.36 269.64 3,930.36 7,000.00 7,000.00 2,800.00 3,069.64 Variable No A post phase 2 rebud adjustment 6,300.00 8,400.00 7,700.00 5,600.00 8,400.00 4,200.00 0.00 166.67% 83.33% 63.64% 150.00% 66.67% 66.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 13,500.00 10,800.00 6,200.00 8,400.00 14,880.00 4,400.00 9,826.67 14,880.00 13,200.00 25,350.00 25,350.00 25,350.00 25,350.00 23,722.52 1,627.48 23,722.52 42,250.00 42,250.00 16,900.00 18,527.48 Variable No A post phase 2 rebud adjustment 8,100.00 13,200.00 9,900.00 9,900.00 13,200.00 25,350.00 0.00 166.67% 81.82% 62.63% 84.85% 112.73% 17.36% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13209-56022 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13209 SLUPA Italy 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets 6,300.00 4,500.00 4,500.00 2,700.00 3,600.00 6,465.00 3,600.00 6,465.00 2,700.00 7,200.00 7,200.00 7,200.00 7,200.00 6,737.76 462.24 6,737.76 4,500.00 4,500.00 (2,700.00) (2,237.76) Variable No A post phase 2 rebud adjustment 4,500.00 6,300.00 4,500.00 6,300.00 2,700.00 7,200.00 0.00 140.00% 71.43% 100.00% 42.86% 133.33% 89.79% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13210-55505 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13210 SLUPA Japan 5 555 Financial Aid/Scholarships 5550 Other Expenses 55505 Exchange Credits SLUPA Budgets 32,190.00 120.00 10,770.00 32,190.00 34,490.00 285,580.00 285,580.00 285,580.00 285,580.00 285,580.00 0.00 285,580.00 147,800.00 147,800.00 (137,780.00) (137,780.00) Variable No A post phase 2 rebud adjustment 0.00 0.00 32,190.00 33,318.00 34,490.00 285,580.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT 0.35% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13210-55506 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13210 SLUPA Japan 5 555 Financial Aid/Scholarships 5550 Other Expenses 55506 Exchange Credits SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13210-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13210 SLUPA Japan 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13210-56022 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13210 SLUPA Japan 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13211-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13211 SLUPA Jordan 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 66,000.00 107,400.00 89,500.00 109,200.00 34,580.00 190,190.00 77,760.00 190,190.00 36,840.00 190,190.00 190,190.00 190,190.00 190,190.00 92,231.37 97,958.63 92,231.37 101,340.00 101,340.00 (88,850.00) 9,108.63 Variable No A post phase 2 rebud adjustment 59,000.00 109,800.00 91,502.50 112,414.00 36,840.00 190,190.00 0.00 111.86% 97.81% 97.81% 97.14% 93.87% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13211-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13211 SLUPA Jordan 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 1,600.00 2,400.00 2,000.00 2,400.00 800.00 4,400.00 1,733.33 4,400.00 1,600.00 4,400.00 4,400.00 4,400.00 4,400.00 4,117.52 282.48 4,117.52 2,400.00 2,400.00 (2,000.00) (1,717.52) Variable No A post phase 2 rebud adjustment 1,600.00 3,200.00 3,200.00 3,200.00 1,600.00 4,400.00 0.00 100.00% 75.00% 62.50% 75.00% 50.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13213-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13213 SLUPA New Zealand 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 372,427.18 306,955.03 362,742.70 356,119.86 375,092.58 249,031.49 56.55 364,651.71 375,092.58 415,090.00 309,360.00 309,360.00 309,360.00 309,360.00 150,022.07 159,337.93 150,022.07 (309,360.00) (150,022.07) Variable No A 372,732.00 328,264.00 382,763.11 366,022.00 415,090.00 309,360.00 0.00 99.92% 93.51% 94.77% 97.29% 90.36% 80.50% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13213-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13213 SLUPA New Zealand 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 8,500.00 12,500.00 14,000.00 13,500.00 15,500.00 11,493.00 14,333.33 15,500.00 15,000.00 12,000.00 12,000.00 12,000.00 12,000.00 11,229.60 770.40 11,229.60 (12,000.00) (11,229.60) Variable No A 11,500.00 15,000.00 14,000.00 15,000.00 15,000.00 12,000.00 0.00 73.91% 83.33% 100.00% 90.00% 103.33% 95.78% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13213-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13213 SLUPA New Zealand 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13214-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13214 SLUPA Thailand 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 106,150.00 122,600.00 90,122.00 153,250.00 59,940.00 30,096.00 101,104.00 153,250.00 59,300.00 45,030.00 45,030.00 45,030.00 45,030.00 21,837.00 23,193.00 21,837.00 15,640.00 15,640.00 (29,390.00) (6,197.00) Variable No A post phase 2 rebud adjustment 104,650.00 110,075.00 108,047.71 171,777.00 59,300.00 45,030.00 0.00 101.43% 111.38% 83.41% 89.21% 101.08% 66.84% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13214-54500 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13214 SLUPA Thailand 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13214-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13214 SLUPA Thailand 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 2,800.00 2,800.00 2,400.00 4,000.00 1,200.00 600.00 2,533.33 4,000.00 3,600.00 900.00 900.00 900.00 900.00 842.22 57.78 842.22 300.00 300.00 (600.00) (542.22) Variable No A post phase 2 rebud adjustment 3,200.00 3,600.00 3,200.00 4,400.00 3,600.00 900.00 0.00 87.50% 77.78% 75.00% 90.91% 33.33% 66.67% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13216-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13216 SLUPA Trinidad 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 83,160.00 151,480.00 65,970.00 115,855.00 24,596.00 46,762.00 68,807.00 115,855.00 21,466.00 46,286.00 46,286.00 46,286.00 46,286.00 22,446.09 23,839.91 22,446.09 52,500.00 52,500.00 6,214.00 30,053.91 Variable No A post phase 2 rebud adjustment 84,704.00 155,680.00 65,970.00 115,466.00 21,466.00 46,286.00 0.00 98.18% 97.30% 100.00% 100.34% 114.58% 101.03% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13216-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13216 SLUPA Trinidad 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 2,400.00 4,200.00 1,800.00 3,000.00 600.00 1,200.00 1,800.00 3,000.00 3,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 1,800.00 1,800.00 600.00 677.04 Variable No A post phase 2 rebud adjustment 1,800.00 3,600.00 1,800.00 1,800.00 3,000.00 1,200.00 0.00 133.33% 116.67% 100.00% 166.67% 20.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13217-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13217 SLUPA Czech Republic 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 131,600.00 172,500.00 308,550.00 358,450.00 357,900.00 306,750.00 341,633.33 358,450.00 367,404.00 306,750.00 306,750.00 306,750.00 306,750.00 148,756.37 157,993.63 148,756.37 163,600.00 163,600.00 (143,150.00) 14,843.63 Variable No A post phase 2 rebud adjustment 103,104.00 176,500.00 312,850.00 316,727.00 367,404.00 306,750.00 0.00 127.64% 97.73% 98.63% 113.17% 97.41% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13217-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13217 SLUPA Czech Republic 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 4,800.00 6,000.00 14,500.00 26,850.00 32,650.00 22,750.00 24,666.67 32,650.00 30,000.00 27,750.00 27,750.00 27,750.00 27,750.00 25,968.44 1,781.56 25,968.44 14,800.00 14,800.00 (12,950.00) (11,168.44) Variable No A post phase 2 rebud adjustment 4,200.00 6,600.00 10,200.00 46,250.00 30,000.00 27,750.00 0.00 114.29% 90.91% 142.16% 58.05% 108.83% 81.98% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13218-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13218 SLUPA Trent 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13218-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13218 SLUPA Trent 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13219-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13219 SLUPA Tanzania 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 118,800.00 Variable No A 118,800.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13219-56021 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13219 SLUPA Tanzania 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances SLUPA Budgets 12,000.00 Variable No A 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13220-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13220 SLUPA Brazil Pilot Program NY6 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 15,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13220-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13220 SLUPA Brazil Pilot Program NY6 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13221-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13221 SLUPA Washington Center 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 139,380.00 143,748.00 73,440.00 84,832.50 118,856.00 143,748.00 89,412.00 104,335.00 104,335.00 104,335.00 104,335.00 50,596.56 53,738.44 50,596.56 56,430.00 56,430.00 (47,905.00) 5,833.44 Variable No A post phase 2 rebud adjustment 0.00 154,640.00 139,380.00 144,384.00 89,412.00 104,335.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT 100.00% 99.56% 82.14% 81.31% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13221-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13221 SLUPA Washington Center 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13222-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13222 SLUPA Rennes France 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 139,400.00 53,550.00 36,900.00 64,316.67 139,400.00 53,550.00 36,900.00 36,900.00 36,900.00 36,900.00 17,894.41 19,005.59 17,894.41 19,250.00 19,250.00 (17,650.00) 1,355.59 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 135,240.00 53,550.00 36,900.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 103.08% 100.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13222-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13222 SLUPA Rennes France 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 6,204.00 1,200.00 2,068.00 6,204.00 1,800.00 1,200.00 1,200.00 1,200.00 1,200.00 1,122.96 77.04 1,122.96 800.00 800.00 (400.00) (322.96) Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 32,760.00 1,800.00 1,200.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 18.94% BUDGET NOT SPENT 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13223-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13223 SLUPA Xi'an Jiaotong Liverpool 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 8,253.75 8,187.59 5,480.45 8,253.75 9,001.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,552.00 16,552.00 16,552.00 16,552.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 9,001.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 90.96% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13223-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13223 SLUPA Xi'an Jiaotong Liverpool 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 500.00 500.00 333.33 500.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 25.00% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13223-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13223 SLUPA Xi'an Jiaotong Liverpool 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13224-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13224 SLUPA Nepal 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 83,940.00 27,980.00 83,940.00 82,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 82,680.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 101.52% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13224-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13224 SLUPA Nepal 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13224-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13224 SLUPA Nepal 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13225-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13225 SLUPA Sorrento 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 87,764.41 129,335.12 29,254.80 129,335.12 86,898.00 132,448.00 132,448.00 132,448.00 132,448.00 64,229.77 68,218.23 64,229.77 62,070.00 62,070.00 (70,378.00) (2,159.77) Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 86,898.00 132,448.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 101.00% 97.65% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13225-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13225 SLUPA Sorrento 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13225-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13225 SLUPA Sorrento 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 400.00 133.33 400.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13226-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13226 SLUPA Germany Freiburg 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 18,900.00 6,300.00 18,900.00 20,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 20,500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 92.20% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13226-54530 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13226 SLUPA Germany Freiburg 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13226-56020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13226 SLUPA Germany Freiburg 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 10,485.00 10,485.00 10,485.00 10,485.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13227-53020 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13227 SLUPA Sweden 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13227-53190 1 02 ACADEMIC AFFAIRS 01 132 SLUPA Contract Programs 13227 SLUPA Sweden 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 123,240.00 123,240.00 135,240.00 135,240.00 135,240.00 135,240.00 65,583.74 69,656.26 65,583.74 91,980.00 91,980.00 (43,260.00) 26,396.26 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 135,240.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 91.13% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Contract Programs
NON-SWB 1-02-01-13300-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 (7,000.00) (7,000.00) Variable No A 0.00 4,500.00 5,000.00 0.00 7,000.00 7,000.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 7,366.26 5,490.36 5,752.69 6,260.93 6,417.97 6,143.86 6,417.97 7,261.00 7,261.00 7,261.00 7,261.00 7,261.00 7,261.00 0.00 7,261.00 (7,261.00) (7,261.00) Variable No A 26,500.00 0.00 (1,531.00) 6,260.93 7,261.00 7,261.00 0.00 27.80% NO BUDGET ALLOC -375.75% 100.00% 88.39% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52004 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 520 Contract Services 5200 Other Personnel Services 52004 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 379.55 962.79 1,070.04 1,148.65 739.56 1,148.65 1,070.00 1,070.00 1,070.00 1,070.00 1,070.00 1,070.00 0.00 1,070.00 (1,070.00) (1,070.00) Variable No A 0.00 0.00 1,000.00 1,070.04 1,070.00 1,070.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 100.00% 107.35% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52011 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 520 Contract Services 5201 Other Personnel Services 52011 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 22.79 7.49 177.39 172.26 18.04 122.56 177.39 172.00 172.00 172.00 172.00 172.00 160.96 11.04 160.96 (172.00) (160.96) Variable No A 0.00 0.00 500.00 172.26 172.00 172.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 35.48% 100.00% 10.49% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52501 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5250 Supplies 52501 Instructional Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52502 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5250 Supplies 52502 Instructional Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52507 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5250 Supplies 52507 Instructional Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52520 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5253 Supplies 52530 Books and Periodicals SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-52590 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. SLUPA Budgets 2,420.73 806.91 2,420.73 2,421.00 2,421.00 2,421.00 2,421.00 2,421.00 2,421.00 0.00 2,421.00 (2,421.00) (2,421.00) Variable No A 0.00 0.00 0.00 2,420.73 2,421.00 2,421.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53040 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 227.04 88.51 120.20 40.07 120.20 Variable No A 0.00 0.00 500.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53070 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53080 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 269.68 97.90 164.01 90.39 117.43 164.01 220.00 220.00 220.00 220.00 220.00 220.00 0.00 220.00 (220.00) (220.00) Variable No A 0.00 0.00 500.00 220.00 220.00 220.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 19.58% 74.55% 41.09% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53510 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense SLUPA Budgets 9.67 371.66 44.08 457.04 840.40 447.17 840.40 457.00 457.00 457.00 457.00 457.00 304.67 152.33 304.67 (457.00) (304.67) Variable No A 0.00 0.00 50.00 457.04 457.00 457.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 88.16% 100.00% 183.89% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-53511 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 535 Plant Maintenance 5351 Plant Services 53511 Vehicle Expense SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-54520 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 15,459.90 5,600.27 10,141.52 8,356.44 16,728.32 11,742.09 16,728.32 18,356.00 18,356.00 18,356.00 18,356.00 18,356.00 17,177.54 1,178.46 17,177.54 (18,356.00) (17,177.54) Variable No A 0.00 10,321.00 10,000.00 8,356.44 18,356.00 18,356.00 0.00 NO BUDGET ALLOC 54.26% 101.42% 100.00% 91.13% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-54531 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-54532 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 545 Travel and Entertainment 5453 Other Expenses 54532 Field Trips SLUPA Budgets 200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-56010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 479.36 300.16 475.00 698.64 945.98 706.54 945.98 699.00 699.00 699.00 699.00 699.00 699.00 0.00 699.00 (699.00) (699.00) Variable No A 0.00 0.00 500.00 698.64 699.00 699.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 95.00% 100.00% 135.33% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 1,601.37 1,840.76 1,918.78 1,305.91 3,251.80 2,158.83 3,251.80 1,306.00 1,306.00 1,306.00 1,306.00 1,306.00 1,222.15 83.85 1,222.15 (1,306.00) (1,222.15) Variable No A 0.00 0.00 2,000.00 1,305.91 1,306.00 1,306.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 95.94% 100.00% 248.99% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-56080 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 189.89 111.63 37.21 111.63 Variable No A 0.00 0.00 200.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 55.82% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-56089 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13300-56090 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13300 Kenya Healthcare Summer 5 560 Other Operating Expenses 5609 Other Expenses 56090 Miscellaneous SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13301-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13301 Ethiopia Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 5,000.00 Variable No A 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13301-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13301 Ethiopia Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 8,302.18 26,886.04 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13301-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13301 Ethiopia Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 43,200.00 25,533.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13301-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13301 Ethiopia Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13302-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13302 Ireland Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 6,000.00 16,000.00 6,000.00 7,333.33 16,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 (8,000.00) (8,000.00) Variable No A 0.00 6,000.00 0.00 8,000.00 8,000.00 8,000.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC 200.00% 75.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13302-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13302 Ireland Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 11,388.22 22,070.62 20.00 62,547.29 64,293.74 1,658.12 42,287.01 64,293.74 49,669.00 49,669.00 49,669.00 49,669.00 49,669.00 23,178.87 26,490.13 23,178.87 30,750.00 30,750.00 (18,919.00) 7,571.13 Variable No A 0.00 0.00 0.00 45,669.38 49,669.00 49,669.00 30,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 136.96% 129.44% 3.34% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13302-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13302 Ireland Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 170.09 56.70 170.09 170.00 170.00 170.00 170.00 170.00 159.09 10.91 159.09 26,250.00 26,250.00 26,080.00 26,090.91 Variable No A 0.00 42,311.00 0.00 170.09 170.00 170.00 26,250.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13302-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13302 Ireland Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 5,580.00 (620.00) 1,025.00 135.00 1,025.00 Variable No A 0.00 0.00 (620.00) 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13303-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13303 Outdoor Canada Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13303-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13303 Outdoor Canada Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13303-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13303 Outdoor Canada Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13303-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13303 Outdoor Canada Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13304-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13304 Denmark Neuroscience Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 4,550.00 9,100.00 9,000.00 3,000.00 9,000.00 Variable No A 0.00 9,100.00 9,100.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% 98.90% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13304-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13304 Denmark Neuroscience Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 39,038.88 37,504.06 41,666.18 13,888.73 41,666.18 Variable No A 67,200.00 0.00 0.00 0.00 0.00 0.00 0.00 58.09% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13304-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13304 Denmark Neuroscience Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 42,018.00 41,566.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13304-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13304 Denmark Neuroscience Summer 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 14,400.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13304-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13304 Denmark Neuroscience Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13305-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13305 London Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 4,500.00 Variable No A 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 243.24 6,863.65 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13306-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13306 Yucatan Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13307-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13307 Cuba Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13308-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13308 Costa Rica Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 300.00 5,000.00 1,766.67 5,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 14,660.21 22,462.01 7,487.34 22,462.01 30,750.00 30,750.00 30,750.00 30,750.00 Variable No A 14,400.00 0.00 0.00 0.00 0.00 0.00 30,750.00 101.81% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 26,250.00 26,250.00 26,250.00 26,250.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 26,250.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 4,800.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13309-56030 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13309 London/UK Places Summer 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 8,500.00 5,000.00 Variable No A 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-51050 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants SLUPA Budgets 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-52520 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 28.79 36.39 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 17,194.91 18,082.45 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-09-13310-54500 1 02 ACADEMIC AFFAIRS 09 133 SLUPA Summer Programs 13310 Alaska Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 20,955.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 9,600.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13310-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13310 Alaska Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 24,577.16 Variable No A 37,100.00 0.00 0.00 0.00 0.00 0.00 0.00 66.25% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 15,400.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13311-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13311 Rwanda Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 Variable No A 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 125.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 14,242.50 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 15,045.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13312-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13312 England Church/State Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 11,707.43 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-52500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 136.75 201.68 67.23 201.68 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-53190 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets Variable No A 0.00 36,020.00 36,950.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-53510 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense SLUPA Budgets 4,845.14 4,493.72 1,497.91 4,493.72 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 8,862.28 9,710.60 3,236.87 9,710.60 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 6,390.03 9,704.13 3,234.71 9,704.13 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13313-56080 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13313 Smith Kenya Summer 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 846.21 12,396.99 4,132.33 12,396.99 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13314-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13314 Denmark Phil of Happy Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 7,000.00 5,000.00 4,000.00 7,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 (5,000.00) (5,000.00) Variable No A 0.00 0.00 7,000.00 0.00 5,000.00 5,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC 100.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13314-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13314 Denmark Phil of Happy Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 44,598.16 23,159.94 22,586.03 44,598.16 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 10,943.33 12,506.67 10,943.33 (23,450.00) (10,943.33) Variable No A 0.00 0.00 0.00 0.00 23,450.00 23,450.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 98.76% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13314-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13314 Denmark Phil of Happy Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 44,598.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13314-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13314 Denmark Phil of Happy Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 2,000.00 3,000.00 6,146.20 3,048.73 6,146.20 0.00 Variable No A 0.00 0.00 5,000.00 6,146.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 60.00% 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-52000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment SLUPA Budgets 4,391.96 1,463.99 4,391.96 Variable No A 0.00 0.00 0.00 4,391.96 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-52010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 3,158.59 1,052.86 3,158.59 Variable No A 0.00 0.00 0.00 3,158.59 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-52500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 53.78 17.93 53.78 Variable No A 0.00 0.00 0.00 53.78 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-53040 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 331.23 110.41 331.23 Variable No A 0.00 0.00 0.00 331.23 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-53510 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 535 Plant Maintenance 5351 Plant Services 53510 Vehicle Expense SLUPA Budgets 2,677.64 892.55 2,677.64 Variable No A 0.00 0.00 0.00 2,677.64 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 3,709.28 29,288.59 21,870.12 17,052.90 29,288.59 Variable No A 0.00 0.00 0.00 21,870.12 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 3,485.55 11,922.91 5,136.15 11,922.91 Variable No A 0.00 0.00 33,109.00 11,922.91 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 10.53% 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-56010 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 2,255.35 751.78 2,255.35 Variable No A 0.00 0.00 0.00 2,255.35 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13315-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13315 Kenya Bio-Expedition Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 2,334.68 4,915.08 2,416.59 4,915.08 Variable No A 0.00 0.00 0.00 4,915.08 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13316-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13316 Italy Naples Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 6,000.00 3,000.00 3,000.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 (6,000.00) (6,000.00) Variable No A 0.00 0.00 6,000.00 0.00 6,000.00 6,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC 50.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13316-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13316 Italy Naples Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 20,462.75 13,695.12 11,385.96 20,462.75 17,970.00 17,970.00 17,970.00 17,970.00 17,970.00 8,386.00 9,584.00 8,386.00 (17,970.00) (8,386.00) Variable No A 0.00 0.00 0.00 (275.50) 17,970.00 17,970.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 76.21% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13316-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13316 Italy Naples Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 20,303.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13316-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13316 Italy Naples Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13317-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13317 Panama / Costa Rica Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 1,666.67 5,000.00 Variable No A 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13317-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13317 Panama / Costa Rica Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 13,149.43 4,383.14 13,149.43 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13317-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13317 Panama / Costa Rica Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 13,149.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13317-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13317 Panama / Costa Rica Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13318-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13318 Denmark Neuro (Can ReUse) 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13318-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13318 Denmark Neuro (Can ReUse) 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13318-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13318 Denmark Neuro (Can ReUse) 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13318-55500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13318 Denmark Neuro (Can ReUse) 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13318-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13318 Denmark Neuro (Can ReUse) 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13319-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13319 Kenya Healthcare Devlp Sum DNU 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13319-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13319 Kenya Healthcare Devlp Sum DNU 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13319-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13319 Kenya Healthcare Devlp Sum DNU 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13319-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13319 Kenya Healthcare Devlp Sum DNU 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13320-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13320 Denmark Energy Trans Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 7,000.00 5,000.00 4,000.00 7,000.00 0.00 Variable No A 0.00 0.00 0.00 7,000.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13320-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13320 Denmark Energy Trans Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 42,010.56 15,425.03 18,550.00 19,145.20 42,010.56 Variable No A 0.00 0.00 0.00 42,010.56 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13320-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13320 Denmark Energy Trans Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13320-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13320 Denmark Energy Trans Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13321-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13321 Ghana Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 1,666.67 5,000.00 0.00 Variable No A 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13321-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13321 Ghana Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 9,320.71 11,899.22 7,073.31 11,899.22 30,750.00 30,750.00 30,750.00 30,750.00 Variable No A 0.00 0.00 0.00 11,899.22 0.00 0.00 30,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13321-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13321 Ghana Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 26,250.00 26,250.00 26,250.00 26,250.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 26,250.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13321-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13321 Ghana Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13322-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13322 Iceland Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 1,666.67 5,000.00 0.00 Variable No A 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13322-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13322 Iceland Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 19,083.95 6,361.32 19,083.95 Variable No A 0.00 0.00 0.00 19,083.95 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13322-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13322 Iceland Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13322-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13322 Iceland Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13323-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13323 Israel Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 12,000.00 5,000.00 5,666.67 12,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 (5,000.00) (5,000.00) Variable No A 0.00 0.00 0.00 7,000.00 5,000.00 5,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 171.43% 100.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13323-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13323 Israel Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 39,810.26 55,887.51 31,899.26 55,887.51 30,542.00 30,542.00 30,542.00 30,542.00 30,542.00 14,252.93 16,289.07 14,252.93 30,750.00 30,750.00 208.00 16,497.07 Variable No A 0.00 0.00 0.00 39,810.26 30,542.00 30,542.00 30,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 182.99% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13323-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13323 Israel Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 26,250.00 26,250.00 26,250.00 26,250.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 26,250.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13323-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13323 Israel Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13324-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13324 Kenya Politic Belonging Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13324-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13324 Kenya Politic Belonging Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13324-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13324 Kenya Politic Belonging Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13325-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13325 Italy Rome Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 14,000.00 5,000.00 4,666.67 14,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 (7,000.00) (7,000.00) Variable No A 0.00 0.00 0.00 7,000.00 7,000.00 7,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 200.00% BUDGET NOT SPENT 71.43% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13325-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13325 Italy Rome Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 34,224.26 41,123.20 22,095.71 25,115.82 41,123.20 35,800.00 35,800.00 35,800.00 35,800.00 35,800.00 16,706.67 19,093.33 16,706.67 (35,800.00) (16,706.67) Variable No A 0.00 0.00 0.00 33,961.26 35,800.00 35,800.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.77% 114.87% 61.72% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13325-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13325 Italy Rome Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13325-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13325 Italy Rome Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13326-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13326 Bordeaux France Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13326-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13326 Bordeaux France Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13326-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13326 Bordeaux France Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13326-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13326 Bordeaux France Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13327-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13327 Nicaragua Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 (5,000.00) (5,000.00) Variable No A 0.00 0.00 0.00 0.00 5,000.00 5,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13327-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13327 Nicaragua Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 185.00 61.67 185.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 7,233.33 8,266.67 7,233.33 (15,500.00) (7,233.33) Variable No A 0.00 0.00 0.00 0.00 15,500.00 15,500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 1.19% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13327-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13327 Nicaragua Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13327-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13327 Nicaragua Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13328-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13328 Idaho Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13328-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13328 Idaho Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13328-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13328 Idaho Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13328-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13328 Idaho Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13329-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13329 NYC Experience in Lit Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13329-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13329 NYC Experience in Lit Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13329-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13329 NYC Experience in Lit Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13329-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13329 NYC Experience in Lit Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets 5,000.00 1,666.67 5,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-52500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 1,296.58 432.19 1,296.58 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-53000 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets 28.04 28.04 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 20,187.15 6,729.05 20,187.15 30,750.00 30,750.00 30,750.00 30,750.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 30,750.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 26,250.00 26,250.00 26,250.00 26,250.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 26,250.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13330-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13330 Nepal Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13331-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13331 ITALY-Sorrento Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13331-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13331 ITALY-Sorrento Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13331-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13331 ITALY-Sorrento Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13331-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13331 ITALY-Sorrento Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets (57,988.28) (57,988.28) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13332-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13332 GRNY6 Germany Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13332-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13332 GRNY6 Germany Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13332-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13332 GRNY6 Germany Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13332-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13332 GRNY6 Germany Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13333-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13333 Slick City: London Geography 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13333-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13333 Slick City: London Geography 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13333-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13333 Slick City: London Geography 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13333-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13333 Slick City: London Geography 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13334-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13334 Brexit: The Aftermath 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13334-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13334 Brexit: The Aftermath 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13334-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13334 Brexit: The Aftermath 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13334-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13334 Brexit: The Aftermath 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 1,020.59 1,020.59 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13335-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13335 Kenya National Parks at Risk 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13335-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13335 Kenya National Parks at Risk 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13335-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13335 Kenya National Parks at Risk 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13335-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13335 Kenya National Parks at Risk 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13336-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13336 SLUPA Australia Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13336-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13336 SLUPA Australia Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13336-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13336 SLUPA Australia Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13336-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13336 SLUPA Australia Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13337-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13337 SLUPA Belgium France Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13337-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13337 SLUPA Belgium France Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13337-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13337 SLUPA Belgium France Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13337-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13337 SLUPA Belgium France Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13338-51009 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13338 SLUPA Switzerland Summer 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13338-54500 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13338 SLUPA Switzerland Summer 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13338-54530 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13338 SLUPA Switzerland Summer 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13338-56020 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13338 SLUPA Switzerland Summer 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13390-53190 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13390 Penn Kenya Summer 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 15,882.79 5,294.26 15,882.79 Variable No A 0.00 0.00 15,883.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13391-53190 1 02 ACADEMIC AFFAIRS 01 133 SLUPA Summer Programs 13391 NY6 Kenya Summer 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services SLUPA Budgets 11,017.39 3,672.46 11,017.39 Variable No A 0.00 0.00 11,017.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Summer Programs
NON-SWB 1-02-01-13400-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Native American Studies Budget 5.00 9.20 3.07 9.20 75.00 75.00 75.00 75.00 75.00 60.00 15.00 60.00 60.00 60.00 (15.00) 0.00 Variable No A 100.00 100.00 75.00 75.00 75.00 75.00 60.00 BUDGET NOT SPENT 5.00% BUDGET NOT SPENT 12.27% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13400-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Native American Studies Budget 52.50 50.00 42.00 48.17 52.50 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT 26.25% 25.00% 21.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13400-52520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Native American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13400-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Native American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13400-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Native American Studies Budget 57.00 19.00 57.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13400-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13400 Native American Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Native American Studies Budget 22.00 (514.04) 78.00 25.00 60.00 34.33 78.00 200.00 200.00 200.00 200.00 200.00 80.00 120.00 80.00 80.00 80.00 (120.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 80.00 11.00% -257.02% BUDGET NOT SPENT 39.00% 12.50% 30.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Asian Studies Budget 94.80 141.10 177.10 94.80 118.50 137.67 177.10 200.00 200.00 200.00 200.00 200.00 160.00 40.00 160.00 160.00 160.00 (40.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 160.00 BUDGET NOT SPENT 47.40% 70.55% 88.55% 47.40% 59.25% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Asian Studies Budget 224.50 157.71 100.00 50.00 102.57 157.71 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 112.25% BUDGET NOT SPENT 78.86% 50.00% 25.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Asian Studies Budget 142.50 207.26 164.74 334.61 200.00 120.89 233.12 334.61 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.16 187.16 (12.84) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 187.16 71.25% 103.63% 82.37% 167.31% 100.00% 60.45% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-52520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies Asian Studies Budget 11.06 25.26 9.93 8.28 33.72 6.07 33.72 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Asian Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-53070 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Asian Studies Budget 300.00 300.00 900.00 200.00 900.00 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 0.00 0.00 0.00 300.00 300.00 300.00 300.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 100.00% 300.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Asian Studies Budget 204.20 314.50 280.00 178.16 438.58 298.91 438.58 200.00 200.00 200.00 200.00 200.00 93.33 106.67 93.33 93.33 93.33 (106.67) (0.00) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 93.33 102.10% 157.25% 140.00% 89.08% 219.29% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13401-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13401 Asian Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Asian Studies Budget 113.90 353.12 195.19 126.79 158.34 160.11 195.19 150.00 150.00 150.00 150.00 150.00 60.00 90.00 60.00 60.00 60.00 (90.00) 0.00 Variable No A 200.00 200.00 150.00 150.00 150.00 150.00 60.00 56.95% 176.56% 130.13% 84.53% 105.56% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages African Studies Budget 200.00 200.00 200.00 200.00 200.00 160.00 40.00 160.00 160.00 160.00 (40.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 160.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria African Studies Budget 58.25 19.42 58.25 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 29.13% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies African Studies Budget 72.00 20.00 10.74 6.67 20.00 160.00 160.00 160.00 160.00 160.00 149.73 10.27 149.73 149.73 149.73 (10.27) 0.00 Variable No A 200.00 200.00 160.00 160.00 160.00 160.00 149.73 36.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 12.50% 6.71% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus African Studies Budget 56.43 18.81 56.43 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-53020 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage African Studies Budget 32.26 19.72 6.57 19.72 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-53040 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding African Studies Budget 12.85 60.36 4.28 60.36 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-53070 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships African Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel African Studies Budget 90.00 (198.00) 500.00 443.20 511.80 211.90 485.00 511.80 200.00 200.00 200.00 200.00 200.00 93.33 106.67 93.33 93.33 93.33 (106.67) (0.00) Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 93.33 45.00% -99.00% 250.00% 221.60% 255.90% 105.95% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13402-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13402 African Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment African Studies Budget 531.00 70.00 363.28 173.21 33.28 202.16 363.28 200.00 200.00 200.00 200.00 200.00 80.00 120.00 80.00 80.00 80.00 (120.00) 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 80.00 265.50% BUDGET NOT SPENT 35.00% 181.64% 86.61% 16.64% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages African American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria African American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies African American Studies Budget 17.00 7.61 2.54 7.61 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.16 187.16 (12.84) 0.00 Variable No A 250.00 250.00 200.00 200.00 200.00 200.00 187.16 BUDGET NOT SPENT 6.80% 3.81% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus African American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel African American Studies Budget 300.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment African American Studies Budget 72.00 75.75 19.50 31.75 75.75 250.00 250.00 250.00 250.00 250.00 100.00 150.00 100.00 100.00 100.00 (150.00) 0.00 Variable No A 250.00 250.00 250.00 250.00 250.00 250.00 100.00 28.80% BUDGET NOT SPENT 30.30% 7.80% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13403-54540 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13403 African American Studies 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees African American Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Carib Latin American Budget 97.20 100.00 100.00 100.00 100.00 100.00 80.00 20.00 80.00 80.00 80.00 (20.00) 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 80.00 97.20% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Carib Latin American Budget 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Carib Latin American Budget 487.91 122.09 46.33 273.57 49.14 218.78 487.91 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.16 187.16 (12.84) 0.00 Variable No A 0.00 0.00 0.00 200.00 200.00 200.00 187.16 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 61.05% 23.17% 136.79% 26.26% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Carib Latin American Budget 561.25 76.90 111.35 71.84 67.95 249.83 561.25 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 0.00 0.00 0.00 300.00 300.00 300.00 300.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 25.63% 37.12% 23.95% 22.65% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-53040 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 530 Business Services 5304 Business Services 53040 Printing and Binding Carib Latin American Budget 111.00 37.00 111.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-53070 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Carib Latin American Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Carib Latin American Budget 200.00 87.50 138.60 75.37 138.60 300.00 300.00 300.00 300.00 300.00 140.00 160.00 140.00 140.00 140.00 (160.00) 0.00 Variable No A 0.00 0.00 0.00 300.00 300.00 300.00 140.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 46.20% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Carib Latin American Budget 150.00 243.83 243.83 175.00 175.00 175.00 175.00 175.00 70.00 105.00 70.00 70.00 70.00 (105.00) 0.00 Variable No A 200.00 200.00 175.00 175.00 175.00 175.00 70.00 BUDGET NOT SPENT 75.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 139.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13404-56030 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13404 Carib Latin American 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Carib Latin American Budget 150.00 250.00 83.33 250.00 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 166.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages European Studies Budget 50.00 50.00 50.00 50.00 50.00 40.00 10.00 40.00 40.00 40.00 (10.00) 0.00 Variable No A 100.00 50.00 50.00 50.00 50.00 50.00 40.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria European Studies Budget 400.00 150.00 346.50 24.50 165.50 346.50 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Variable No A 245.00 250.00 400.00 400.00 400.00 400.00 400.00 163.27% BUDGET NOT SPENT 37.50% BUDGET NOT SPENT 86.63% 6.13% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 525 Supplies 5250 Supplies 52500 Instructional Supplies European Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-52520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 525 Supplies 5252 Supplies 52520 Office Supplies European Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus European Studies Budget 3.40 150.00 35.00 35.00 35.00 35.00 35.00 35.00 0.00 35.00 35.00 35.00 0.00 0.00 Variable No A 75.00 50.00 35.00 35.00 35.00 35.00 35.00 4.53% 300.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-53040 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 530 Business Services 5304 Business Services 53040 Printing and Binding European Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel European Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment European Studies Budget 195.00 53.00 17.67 53.00 100.00 100.00 100.00 100.00 100.00 40.00 60.00 40.00 40.00 40.00 (60.00) 0.00 Variable No A 200.00 120.00 100.00 100.00 100.00 100.00 40.00 97.50% BUDGET NOT SPENT BUDGET NOT SPENT 53.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13405-56030 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13405 European Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards European Studies Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-51006 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51006 Faculty - Planning Stipends SLUPA Budgets 3,000.00 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-51039 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime SLUPA Budgets 34.38 5,673.41 5,049.57 6,274.26 6,823.60 3,446.27 957.11 6,049.14 6,823.60 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 8,000.00 0.00 0.00 Variable No A 3,000.00 3,000.00 5,700.00 8,000.00 8,000.00 8,000.00 8,000.00 1.15% 189.11% 88.59% 78.43% 85.30% 43.08% 11.96% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-51060 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages SLUPA Budgets 10,636.17 10,809.47 11,047.20 11,490.69 10,278.42 8,591.30 4,629.16 10,938.77 11,490.69 13,039.00 13,039.00 13,039.00 13,039.00 13,039.00 10,431.20 2,607.80 10,431.20 13,039.00 13,039.00 0.00 2,607.80 Variable No A 13,000.00 13,000.00 13,039.00 13,039.00 13,039.00 13,039.00 13,039.00 81.82% 83.15% 84.72% 88.13% 78.83% 65.89% 35.50% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 3,150.00 1,000.00 1,785.00 1,602.00 336.75 1,500.00 1,241.25 1,785.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 0.00 2,750.00 2,750.00 2,750.00 0.00 0.00 Variable No A 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 114.55% 36.36% 64.91% 58.25% 12.25% BUDGET NOT SPENT 54.55% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52080 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52081 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 520 Contract Services 5208 Other Personnel Services 52081 Other Professional Fees SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 525 Supplies 5250 Supplies 52500 Instructional Supplies SLUPA Budgets 303.70 382.10 459.69 523.47 421.83 468.33 523.47 600.00 600.00 600.00 600.00 600.00 561.48 38.52 561.48 600.00 600.00 0.00 38.52 Variable No A 800.00 800.00 600.00 600.00 600.00 600.00 600.00 37.96% 47.76% 76.62% 87.25% 70.31% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 525 Supplies 5252 Supplies 52520 Office Supplies SLUPA Budgets 2,405.54 2,228.85 2,557.42 2,602.94 3,514.15 1,311.32 241.96 2,891.50 3,514.15 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 1,890.00 810.00 1,890.00 2,700.00 2,700.00 0.00 810.00 Variable No A 3,200.00 3,200.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 75.17% 69.65% 94.72% 96.41% 130.15% 48.57% 8.96% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52530 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 525 Supplies 5253 Supplies 52530 Books and Periodicals SLUPA Budgets 64.00 98.76 84.58 54.25 98.76 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 42.67% 65.84% 56.39% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-52580 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 SLUPA Budgets 345.51 345.51 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53000 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus SLUPA Budgets 2,609.39 2,694.12 3,281.55 3,168.40 1,711.03 638.51 171.37 2,720.33 3,281.55 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 0.00 2,800.00 2,800.00 2,800.00 0.00 0.00 Variable No A 3,500.00 3,300.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 74.55% 81.64% 117.20% 113.16% 61.11% 22.80% 6.12% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53020 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage SLUPA Budgets 995.14 1,158.36 1,060.89 1,573.28 1,124.33 1,185.05 123.36 1,252.83 1,573.28 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 0.00 Variable No A 2,700.00 2,300.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 36.86% 50.36% 58.94% 87.40% 62.46% 65.84% 6.85% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53040 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5304 Business Services 53040 Printing and Binding SLUPA Budgets 62.82 269.67 46.00 55.28 89.89 269.67 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53070 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships SLUPA Budgets 2,296.00 2,326.00 2,356.00 2,064.00 1,605.00 1,259.00 1,709.00 2,008.33 2,356.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 0.00 2,225.00 2,225.00 2,225.00 0.00 0.00 Variable No A 2,525.00 2,525.00 2,525.00 2,225.00 2,225.00 2,225.00 2,225.00 90.93% 92.12% 93.31% 92.76% 72.13% 56.58% 76.81% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53080 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5308 Business Services 53080 Telephone SLUPA Budgets 67.95 216.79 325.86 267.67 89.10 123.00 53.94 227.54 325.86 300.00 250.00 50.00 300.00 (50.00) 250.00 250.00 300.00 0.00 250.00 300.00 300.00 50.00 50.00 Variable No BUDGET ADJUSTMENT MISSED IN FY21 PHASE 1 BOOKED HERE A 400.00 300.00 300.00 300.00 300.00 250.00 300.00 16.99% 72.26% 108.62% 89.22% 29.70% 49.20% 17.98% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53081 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 530 Business Services 5308 Business Services 53081 Telephone SLUPA Budgets 1,080.00 1,020.00 600.00 600.00 600.00 600.00 789.86 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable No A 1,020.00 1,020.00 600.00 600.00 600.00 600.00 600.00 105.88% 100.00% 100.00% 100.00% 100.00% 100.00% 131.64% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53100 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 531 Business Services 5310 Business Services 53100 Computer Services SLUPA Budgets 10,911.00 12,197.00 13,281.00 14,394.00 11,473.94 8,168.00 (968.72) 13,049.65 14,394.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 15,000.00 15,000.00 15,000.00 0.00 0.00 Variable No A 10,000.00 12,000.00 12,000.00 12,000.00 15,000.00 15,000.00 15,000.00 109.11% 101.64% 110.68% 119.95% 76.49% 54.45% -6.46% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-53520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs SLUPA Budgets 144.98 12.99 703.04 26.40 129.99 49.99 247.48 703.04 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT 29.00% 2.60% 140.61% 5.28% 26.00% 10.00% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 17,091.17 24,664.14 20,234.28 18,898.79 9,987.44 10,661.32 16,373.50 20,234.28 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 10,266.67 11,733.33 10,266.67 22,000.00 22,000.00 0.00 11,733.33 Variable No A 21,800.00 21,800.00 21,000.00 22,000.00 22,000.00 22,000.00 22,000.00 78.40% 113.14% 96.35% 85.90% 45.40% 48.46% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54501 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel SLUPA Budgets 983.50 4,823.43 4,066.16 2,813.60 368.60 3,257.11 2,416.12 4,066.16 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 3,000.00 3,000.00 0.00 1,600.00 Variable No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 32.78% 160.78% 135.54% 93.79% 12.29% 108.57% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54520 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 4,778.67 5,027.07 3,602.40 3,368.81 2,855.75 1,615.05 1,008.82 3,275.65 3,602.40 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2,000.00 3,000.00 2,000.00 5,000.00 5,000.00 0.00 3,000.00 Variable No A 4,380.00 4,780.00 4,780.00 5,000.00 5,000.00 5,000.00 5,000.00 109.10% 105.17% 75.36% 67.38% 57.12% 32.30% 20.18% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54521 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment SLUPA Budgets 222.00 1,282.39 725.74 1,631.00 2,715.65 1,531.56 1,690.80 2,715.65 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 1,100.00 1,650.00 1,100.00 2,750.00 2,750.00 0.00 1,650.00 Variable No A 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 8.07% 46.63% 26.39% 59.31% 98.75% 55.69% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54530 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 11,708.55 25,166.69 22,763.18 16,034.86 19,675.91 34.71 19,491.32 22,763.18 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 18,716.00 1,284.00 18,716.00 20,000.00 20,000.00 0.00 1,284.00 Variable No A 20,000.00 20,000.00 25,000.00 20,000.00 20,000.00 20,000.00 20,000.00 58.54% 125.83% 91.05% 80.17% 98.38% 0.17% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-54540 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees SLUPA Budgets 2,882.00 792.41 3,572.00 1,199.00 405.00 300.70 50.00 1,725.33 3,572.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 0.00 Variable No A 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 160.11% 44.02% 198.44% 66.61% 22.50% 16.71% 2.78% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-56010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 1,238.88 1,238.88 Variable No A 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-56020 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 48.00 16.00 18.00 21.33 48.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-56030 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 89.79 201.00 14,465.52 7,872.75 1,000.00 3,500.00 295.70 7,779.42 14,465.52 6,043.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Variable No A 300.00 300.00 19,660.00 9,550.00 6,043.00 300.00 300.00 29.93% 67.00% 73.58% 82.44% 16.55% 1166.67% 98.57% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-56080 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 55.00 477.34 580.87 1,330.73 667.26 51.25 859.62 1,330.73 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Variable No A 700.00 700.00 700.00 700.00 700.00 700.00 700.00 7.86% 68.19% 82.98% 190.10% 95.32% 7.32% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13407-56081 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13407 International Programs 5 560 Other Operating Expenses 5608 Other Expenses 56081 Miscellaneous SLUPA Budgets 161.95 186.03 16.20 55.00 100.00 57.07 100.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 80.98% 93.02% 8.10% 27.50% 50.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-51006 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51006 Faculty - Planning Stipends SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-51074 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT SLUPA Budgets 12,499.92 12,083.40 14,500.08 10,875.06 8,194.44 14,500.08 0.00 14,500.00 14,500.00 14,500.00 14,500.00 Variable No A 0.00 12,550.00 25,050.00 0.00 0.00 0.00 14,500.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 75.00% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-52532 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 525 Supplies 5253 Supplies 52532 Books and Periodicals SLUPA Budgets 521.47 657.86 527.64 496.42 500.00 500.00 508.02 527.64 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 104.29% 131.57% 105.53% 99.28% 100.00% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-53030 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-54010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 540 Utilities 5401 Plant Services 54010 Electricity SLUPA Budgets 26.54 64.09 99.43 33.14 99.43 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-54500 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 1,726.65 1,478.61 2,389.43 1,326.00 2,285.92 1,731.35 2,389.43 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 1,260.00 1,440.00 1,260.00 2,700.00 2,700.00 0.00 1,440.00 Variable No A 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 BUDGET NOT SPENT 63.95% 54.76% 88.50% 49.11% 84.66% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-54506 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 545 Travel and Entertainment 5450 Other Expenses 54506 Business Travel SLUPA Budgets 3,345.00 2,384.60 2,513.35 3,130.00 2,360.00 2,427.00 2,667.78 3,130.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 3,266.67 3,733.33 3,266.67 7,000.00 7,000.00 0.00 3,733.33 Variable No A 5,000.00 5,000.00 5,000.00 5,000.00 7,000.00 7,000.00 7,000.00 66.90% 47.69% 50.27% 62.60% 33.71% 34.67% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-54540 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees SLUPA Budgets 225.00 540.00 505.00 100.00 348.33 540.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Variable No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT 112.50% 270.00% 252.50% BUDGET NOT SPENT BUDGET NOT SPENT 50.00% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-56010 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 560 Other Operating Expenses 5601 Other Expenses 56010 Insurance Premiums SLUPA Budgets 3,949.00 4,429.00 5,206.00 1,252.80 22.40 1,252.80 3,629.27 5,206.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 0.00 4,800.00 4,800.00 4,800.00 0.00 0.00 Variable No A 1,650.00 1,650.00 1,650.00 1,650.00 4,800.00 4,800.00 4,800.00 BUDGET NOT SPENT 239.33% 268.42% 315.52% 26.10% 0.47% 26.10% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-56022 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 560 Other Operating Expenses 5602 Other Expenses 56022 Room & Board Allowances SLUPA Budgets 6,900.00 6,900.00 6,900.00 7,000.00 7,000.00 7,000.00 7,000.00 6,966.67 7,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,018.50 481.50 7,018.50 7,500.00 7,500.00 0.00 481.50 Variable No A 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 92.00% 92.00% 92.00% 93.33% 93.33% 93.33% 93.33% ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 1-02-01-13408-56080 1 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13408 Visiting Scholars 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous SLUPA Budgets 276.94 651.72 355.10 464.00 273.03 464.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 55.39% 130.34% 71.02% BUDGET NOT SPENT 92.80% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 3-02-01-13410-11991 3 02 ACADEMIC AFFAIRS 01 134 SLUPA Other Programs 13410 ASIANetwork-Luce Fellow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Other Programs
NON-SWB 3-02-01-13500-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13500 SLUPA-France 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 2,110.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13501-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13501 Vienna Program 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 26.80 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13501-56030 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13501 Vienna Program 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13502-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13502 International Education 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 238.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13502-54500 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13502 International Education 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13504-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13504 Kenya Program 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 35,031.92 NA Yes * 3020113504 Current Use Kenya Fund 2011 No RoA description Yes N/A N/A 62064 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13504-56030 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13504 Kenya Program 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,200.00 3,221.00 2,000.00 1,000.00 500.00 (600.00) 1,166.67 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable Yes * A 2,000.00 3,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 110.00% 92.03% 100.00% 50.00% 25.00% -30.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13504-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13504 Kenya Program 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,600.00 1,600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-52010 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-54500 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-54530 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-56020 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-56030 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 6,290.00 6,763.40 6,499.16 6,065.00 969.00 3,828.00 4,511.05 6,499.16 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 Variable No A 5,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 125.80% 104.05% 99.99% 93.31% 14.91% 58.89% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13505-56036 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13505 Cabot Family Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,610.00 1,610.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13507-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13507 Romeo/Gilbert Intercultural En 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 16,717.43 NA Yes * 4500050272 Endowed The Romeo/Gilbert Intercultural Endowment 2000 Established in 1987 by Paul Gilbert ’72 and Patricia Romeo-Gilbert ’74, this fund supports travel and research being conducted by students participating in international programs, with preference to student projects focused on areas other than Western Europe and North America. Research/travel focusing in geographic regions other than Western Europe and North America Yes Yes 114750 N/A 7580 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13507-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13507 Romeo/Gilbert Intercultural En 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 5,790.00 6,177.00 6,000.00 6,151.00 3,943.00 2,820.00 5,364.67 6,151.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 5,000.00 6,200.00 6,000.00 7,000.00 7,000.00 7,000.00 0.00 115.80% 99.63% 100.00% 87.87% 56.33% 40.29% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13507-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13507 Romeo/Gilbert Intercultural En 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,838.00 2,838.00 0.00 (7,579.65) 7,579.65 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 7,579.65 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13508-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13508 Loughlin CIIS Fellow Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 15,046.31 NA Yes * 4500050476 Endowed John P. Loughlin '79 and Darlene M. Jeris CIIS Fellows Endowment 1999 Established in 1999 by John P. Loughlin ’79 (University trustee 1999-2005) and Darlene M. Jeris, this fund supports students and faculty collaborating on a project involving international travel and research. Used to support collaborative student-faculty research under the auspices of the CIIS Fellows Program at St. Lawrence University. Awarded to a student(s) whose research supports global studies and/or international and intercultural education. Yes Yes 140768 N/A 8649 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13508-51075 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13508 Loughlin CIIS Fellow Endow 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13508-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13508 Loughlin CIIS Fellow Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 9,717.64 17,414.88 4,487.17 8,260.90 8,116.20 12,180.03 6,954.76 12,180.03 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 4,200.00 4,800.00 4,200.00 9,000.00 9,000.00 0.00 4,800.00 Variable Yes * A 5,000.00 7,400.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 194.35% 235.34% 49.86% 91.79% 90.18% 135.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13508-54520 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13508 Loughlin CIIS Fellow Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 75.99 25.33 75.99 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 593.50 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-52560 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools SLUPA Budgets 27.50 9.17 27.50 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 20,698.99 21,655.40 19,343.12 14,185.02 25,608.13 9,225.02 (593.50) 19,712.09 25,608.13 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 9,333.33 10,666.67 9,333.33 20,000.00 20,000.00 0.00 10,666.67 Variable Yes * A post phase 2 rebud adjustment 20,000.00 21,200.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 103.49% 102.15% 96.72% 70.93% 128.04% 46.13% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-54520 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 246.00 82.00 246.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 2,600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13509-56500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13509 Off campus Fellow-Pres Discr 5 565 Food 5650 Food 56500 Food SLUPA Budgets 1,334.19 444.73 1,334.19 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13510-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13510 Bartlett- International Studie 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,100.00 800.00 2,000.00 2,213.96 1,200.00 800.00 1,804.65 2,213.96 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 2,100.00 2,100.00 2,100.00 0.00 0.00 Variable No A 1,900.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 110.53% 38.10% 95.24% 105.43% 57.14% 38.10% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13510-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13510 Bartlett- International Studie 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,200.00 1,200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13511-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13511 Scanlon International Travel A 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,630.00 800.00 2,300.00 2,100.00 1,200.00 800.00 1,866.67 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 2,300.00 2,300.00 2,300.00 0.00 0.00 Variable No A 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 114.35% 34.78% 100.00% 91.30% 52.17% 34.78% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13511-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13511 Scanlon International Travel A 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,000.00 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13512-56030 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13512 Pierce- International Students 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 1,700.00 800.00 2,794.00 1,427.68 1,200.00 600.00 1,807.23 2,794.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,900.00 1,900.00 0.00 0.00 Variable No A 1,700.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 100.00% 42.11% 147.05% 75.14% 63.16% 31.58% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13512-56036 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13512 Pierce- International Students 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,348.84 1,348.84 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13513-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13513 Andrews- SLUPA France Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 19,419.57 NA Yes * 4500050231 Endowed D. Douglas Andrews Memorial Award 1981 Established in 1981 in memory of D. Douglas Andrews ’82, this fund supports travel and research being conducted by students participating in international programs. Students participating in a study abroad program. Yes Yes 49019 N/A 4449 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13513-56030 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13513 Andrews- SLUPA France Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,100.00 2,000.00 3,025.00 3,500.00 1,900.00 1,600.00 2,808.33 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable Yes * A 2,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 105.00% 57.14% 86.43% 100.00% 54.29% 45.71% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13513-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13513 Andrews- SLUPA France Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,600.00 1,600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13514-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13514 Feinstone-ST Abroad Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 18,069.63 NA Yes * 4500050251 Endowed Sol Feinstone International Study Prize 1984 Established in 1970 by the S & R Foundation as the Sol Feinstone Lectureship on the Meaning of Freedom, this fund was changed in name and intent in 1982 to constitute an award for students studying abroad to support research and travel related to an original academic project. Any study abroad program. Yes Yes 41113 N/A 7023 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13514-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13514 Feinstone-ST Abroad Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 8,100.00 8,330.00 6,896.00 2,874.00 1,200.00 4,547.00 3,656.67 6,896.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 Variable Yes * A 4,500.00 8,500.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 180.00% 98.00% 98.51% 41.06% 17.14% 64.96% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13514-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13514 Feinstone-ST Abroad Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,890.00 1,890.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13515-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13515 Weaver International Travel En 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 61,391.22 NA Yes * 4500050501 Endowed Weaver/Nicolais Family International Travel Endowment Fund 2002 Established in 2000 by Robert ’85 and Susan Nicolais ’85 Weaver, with additional gifts from the Nicolais Family Foundation, this fund supports students participating in international programs, with preference to students participating in the St. Lawrence University Program in Madrid, Spain. Revised - Students participating in a study abroad program outside of the US. Yes Yes 193067 N/A 11822 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13515-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13515 Weaver International Travel En 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 5,717.91 35.00 861.90 287.30 861.90 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13515-54530 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13515 Weaver International Travel En 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips SLUPA Budgets 9,720.09 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13515-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13515 Weaver International Travel En 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 9,450.00 2,497.00 4,882.09 9,186.50 4,115.00 4,267.00 6,061.20 9,186.50 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 9,000.00 9,000.00 9,000.00 0.00 0.00 Variable Yes * A 7,000.00 7,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 135.00% 35.67% 54.25% 102.07% 45.72% 47.41% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13515-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13515 Weaver International Travel En 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 990.00 990.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13516-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13516 Betsy Rezelman Travel Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 1,300.00 1,500.00 1,700.00 1,700.00 700.00 1,000.00 1,366.67 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 1,700.00 1,700.00 1,700.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 1,500.00 1,500.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 86.67% 100.00% 100.00% 100.00% 41.18% 58.82% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13516-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13516 Betsy Rezelman Travel Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,000.00 1,000.00 0.00 (5,022.28) 5,022.28 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 5,022.28 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13517-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13517 Goldberg International Study 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,000.00 1,300.00 4,000.00 4,100.00 3,200.00 800.00 3,766.67 4,100.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 114.29% 32.50% 100.00% 102.50% 80.00% 20.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13517-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13517 Goldberg International Study 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,400.00 2,400.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13518-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13518 Kissinger Award for Internatio 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 21,483.87 NA Yes * 4500050577 Endowed Eugenie Van Drooge Kissinger '54 Endowed Award for International Study 2002 Established in 2002 by the Kissinger family in honor of Eugenie Van Drooge Kissinger ’54 on the occasion of her 70th birthday, this fund supports students participating in a St. Lawrence University international program who demonstrate financial need. Financial need - as assessed by FAO and CIIS Yes Yes 128000 N/A 8108 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13518-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13518 Kissinger Award for Internatio 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13518-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13518 Kissinger Award for Internatio 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13518-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13518 Kissinger Award for Internatio 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 3,700.00 9,774.41 7,697.80 7,713.96 4,000.00 3,600.00 6,470.59 7,713.96 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 0.00 7,700.00 7,700.00 7,700.00 0.00 0.00 Variable Yes * A 4,000.00 4,500.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 92.50% 217.21% 99.97% 100.18% 51.95% 46.75% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13518-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13518 Kissinger Award for Internatio 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 3,600.00 3,600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13519-55500 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13519 McKinnon International Travel 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13519-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13519 McKinnon International Travel 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,300.00 3,100.00 3,120.00 3,500.00 1,600.00 1,900.00 2,740.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Variable No A 2,600.00 3,226.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 88.46% 96.09% 89.14% 100.00% 45.71% 54.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13519-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13519 McKinnon International Travel 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,200.00 1,200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13520-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13520 Kiene/Torosian International S 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,100.00 2,900.00 3,000.00 1,400.00 1,400.00 1,600.00 1,933.33 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 2,100.00 3,780.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 100.00% 76.72% 100.00% 46.67% 46.67% 53.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13520-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13520 Kiene/Torosian International S 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,000.00 1,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13521-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13521 Giltz International Travel End 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 46,068.46 NA Yes * 4500050597 Endowed Giltz, DeLauder & McCullough International Travel Award 1987 Established in 1985 by Roderic ’59 and Doreen ’58 Giltz, and supported by their children Cynthia Giltz DeLauder ’82, Deena Giltz McCullough ’84 and Randy Giltz, this fund supports travel and research being conducted by students participating in international programs. Students for whom travel abroad costs will create significant hardship Should not impact financial aid package Yes Yes 150058 N/A 12156 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13521-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13521 Giltz International Travel End 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 5,153.00 10,117.00 6,239.01 8,233.50 4,513.59 2,600.00 6,328.70 8,233.50 7,180.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 9,000.00 9,000.00 9,000.00 0.00 0.00 Variable Yes * A 3,000.00 10,200.00 9,000.00 9,000.00 7,180.00 9,000.00 9,000.00 171.77% 99.19% 69.32% 91.48% 62.86% 28.89% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13521-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13521 Giltz International Travel End 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 3,992.00 (4,265.00) 3,992.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13522-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13522 Matthews- International 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 28,023.62 NA Yes * 3020413522 Current Use Clare Marie Rogers Matthews '67 Memorial Award for International Studies 2007 Established in 2007 by Natalie Ammarell ’67, friends and classmates, this fund supports female students participating in the St. Lawrence program in France or completing an independent project in France, who are United States citizens and have never before traveled abroad. Female students who are US citizens participating in a program in France or completing an independent project in France who have not participated in an international studies program by an educational institution. If not awarded through #1 above, to any female student(s) who are US citizens who are not participating in another international studies program and who have not previously participated in an international studies program by an educational institution. Yes N/A N/A 25274 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13522-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13522 Matthews- International 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,140.00 6,282.00 1,800.00 2,652.08 1,213.00 2,710.00 1,888.36 2,710.00 2,077.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 3,500.00 6,300.00 6,000.00 6,000.00 2,077.00 6,000.00 0.00 118.29% 99.71% 30.00% 44.20% 58.40% 45.17% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13522-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13522 Matthews- International 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 741.85 741.85 0.00 (26,073.62) 26,073.62 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 26,073.62 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13523-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13523 Frear Thorp '69 Intl Travel 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 5,340.00 4,700.00 5,500.00 5,300.00 2,600.00 2,700.00 4,466.67 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 5,500.00 0.00 0.00 Variable No A 0.00 3,100.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 NO BUDGET ALLOC 151.61% 100.00% 96.36% 47.27% 49.09% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13523-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13523 Frear Thorp '69 Intl Travel 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,800.00 2,800.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13524-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13524 Alumni Gifts-Spain Program 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 886.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13524-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13524 Alumni Gifts-Spain Program 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13525-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13525 International Education 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets (5,501.28) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13525-56030 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13525 International Education 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,000.00 1,200.00 600.00 1,066.67 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 2,000.00 4,000.00 1,000.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 50.00% 120.00% 60.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13525-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13525 International Education 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 3,200.00 3,200.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-11991 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 331,002.75 NA Yes * 4500050670 Endowed Eric H. Hanson '70 Endowment for International Study 2009 Established in 2009 by Eric H. Hanson '70 (University trustee emeritus), this fund supports our international programs in Asia, with a particular focus on initiatives in China. In recognition, the University has named the Associate Dean position, the "Hanson Associate Dean for International and Intercultural Studies." Supports international Programs in Asia, with a particular focus in China. It will assist with funding a Director of University Programs position within the Center for International and Intercultural Studies. Yes Yes 2500000 N/A 143028 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-52580 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-53520 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs SLUPA Budgets 186.85 186.85 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-54500 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 18,960.48 16,783.33 22,585.03 21,492.97 2,964.97 3,337.35 15,680.99 22,585.03 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 9,800.00 11,200.00 9,800.00 21,000.00 17,000.00 4,000.00 0.00 11,200.00 Variable Yes * A post phase 2 rebud adjustment 11,000.00 22,000.00 25,000.00 24,000.00 21,000.00 21,000.00 4,000.00 172.37% 76.29% 90.34% 89.55% 14.12% 15.89% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-54520 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment SLUPA Budgets 752.97 2,000.74 1,209.41 2,114.95 1,763.46 266.49 250.00 1,695.94 2,114.95 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 1,200.00 800.00 2,000.00 2,000.00 0.00 1,200.00 Variable Yes * A 0.00 3,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 NO BUDGET ALLOC 66.69% 120.94% 105.75% 88.17% 13.32% 12.50% ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-56020 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances SLUPA Budgets 3,000.00 3,000.00 4,500.00 4,800.00 2,500.00 4,800.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,743.20 256.80 3,743.20 4,000.00 4,000.00 0.00 256.80 Variable Yes * A 0.00 5,000.00 0.00 0.00 4,000.00 4,000.00 4,000.00 NO BUDGET ALLOC 60.00% NO BUDGET ALLOC NO BUDGET ALLOC 112.50% 120.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-56030 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,400.00 6,100.00 1,000.00 300.00 333.33 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 9,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC 67.78% NO BUDGET ALLOC 100.00% BUDGET NOT SPENT 30.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13528-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13528 Hanson Endow Inc for Asia Prog 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 17,000.00 0.00 (17,000.00) 17,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13529-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13529 Freeman Foundation Asian Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 8,194.10 NA Yes * 4500050691 Endowed Freeman Foundation Asian Endowment 2012 Established in 2012, this fund supports student and faculty travel to Asia. Support student and faculty traveling to Asia No Yes 48986 N/A 2764 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13529-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13529 Freeman Foundation Asian Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 900.00 300.00 900.00 900.00 900.00 900.00 900.00 900.00 420.00 480.00 420.00 900.00 900.00 0.00 480.00 Variable Yes * A 0.00 0.00 0.00 900.00 900.00 900.00 900.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13529-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13529 Freeman Foundation Asian Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 600.00 2,000.00 3,150.50 1,400.00 2,183.50 3,150.50 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 0.00 3,100.00 3,100.00 3,100.00 0.00 0.00 Variable Yes * A 0.00 0.00 2,000.00 3,100.00 3,100.00 3,100.00 3,100.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 101.63% 45.16% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13529-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13529 Freeman Foundation Asian Endow 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,600.00 2,600.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-08-13530-11991 3 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13530 Arpey Award for Intern Studies 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 17.18 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-08-13530-54531 3 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13530 Arpey Award for Intern Studies 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips SLUPA Budgets Variable Yes * A 13,700.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-08-13530-56030 3 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13530 Arpey Award for Intern Studies 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets Variable Yes * A 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13531-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13531 Caines and Gray Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 11,912.00 NA Yes * 3020413531 Current Use Karen Caines '93 and C. Neil '94 Gray Fund for International Studies 2012 Established in 2012 by Karen Caines '93 and C. Neil '94 Gray, this fund supports students participating in an off-campus study program sponsored by St. Lawrence University. Students participating in an off-campus study program Yes N/A N/A 9586 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13531-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13531 Caines and Gray Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 500.00 3,050.00 1,800.00 2,000.00 1,000.00 1,000.00 (400.00) 1,600.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Variable Yes * A 700.00 3,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 71.43% 95.31% 90.00% 100.00% 50.00% 50.00% -20.00% ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13531-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13531 Caines and Gray Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,000.00 1,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13532-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13532 Pacilo Endowment for Internati 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 3,980.76 NA Yes * 4500050675 Endowed Vincent L. '84 and Linda K. Pacilio Endowment for International Studies 2009 Established in 2009 by Vincent L. ’84 and Linda K. Pacilio P'19, this fund support students who demonstrate financial need with interest in studying in St. Lawrence’s Kenya Program. Student(s) that demonstrates financial need with interest in studying in St. Lawrence/s Kenya Program Yes Yes 34292 N/A 1932 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13532-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13532 Pacilo Endowment for Internati 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,070.00 1,800.00 1,725.00 4,000.00 1,900.00 1,600.00 2,541.67 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable Yes * A 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 203.50% 90.00% 86.25% 100.00% 47.50% 40.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13532-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13532 Pacilo Endowment for Internati 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,000.00 2,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13533-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13533 Everetts Fund for Intern Studi 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 10,083.81 NA Yes * 4500050676 Endowed Ann L. Everetts '52 Endowed Award for International Studies 2009 Established in 2009 by Ann L. Everetts, this fund supports students who demonstrate financial need. Students who demonstrate financial need for International studies No Yes 50000 N/A 3152 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13533-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13533 Everetts Fund for Intern Studi 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 3,150.00 1,200.00 2,200.00 2,813.96 3,000.00 2,671.32 3,000.00 3,000.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 0.00 5,900.00 5,900.00 5,900.00 0.00 0.00 Variable Yes * A 2,200.00 2,200.00 3,000.00 3,000.00 3,000.00 5,900.00 5,900.00 143.18% 54.55% 73.33% 93.80% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13533-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13533 Everetts Fund for Intern Studi 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,400.00 2,400.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13534-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13534 Pomponio Research Award Intern 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 2,188.82 NA Yes * 4500050709 Endowed Ali Pomponio Research Award for International Studies 2012 Established in 2012 by students, colleagues and friends in memory of Ali Pomponio, this fund supports a student majoring or minoring in anthropology. Student majoring or minoring in anthropology If no student meets the above criteria, then preference will be given to a student whose research and travel is undertaken in conjunction with an anthropology course. Yes Yes 10770 N/A 624 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13534-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13534 Pomponio Research Award Intern 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 550.00 600.00 857.14 485.71 857.14 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable Yes * A 0.00 500.00 600.00 600.00 600.00 600.00 600.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 100.00% 142.86% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13534-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13534 Pomponio Research Award Intern 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13535-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13535 Hallenbeck Research Award Inte 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 25,769.16 NA Yes * 4500050710 Endowed Susan Brown '76 Hallenbeck and Robert M. Hallenbeck '76 Endowment for International Research and Studies 2012 Established in 2012 by Susan Brown '76 and Robert M. '76 Hallenbeck, this fund supports the international studies program at St. Lawrence University. Students with financial need who are participating in the international studies program at SLU Yes Yes 126380 N/A 6711 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13535-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13535 Hallenbeck Research Award Inte 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 1,500.00 3,100.00 5,000.00 2,971.00 2,200.00 1,850.00 3,390.33 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 1,000.00 3,200.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 150.00% 96.88% 100.00% 59.42% 44.00% 37.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13535-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13535 Hallenbeck Research Award Inte 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 0.00 (6,710.52) 6,710.52 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 6,710.52 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13535-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13535 Hallenbeck Research Award Inte 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,097.00 (1,097.00) 1,097.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13536-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13536 Asplundh Award for Intern Stud 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 3,214.29 2,300.00 2,700.00 3,000.00 1,200.00 1,100.00 2,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 128.57% 92.00% 90.00% 100.00% 40.00% 36.67% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13536-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13536 Asplundh Award for Intern Stud 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,500.00 1,500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13537-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13537 Sum Stud Trav/Res Abroad Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 3,056.40 NA Yes * 3020413537 Current Use Linda M. Hanaway Summer Student Travel and Research Fund 2014 Established in 2014 by Linda M. Hanaway, this fund supports summer study abroad travel for students with financial need. Summer study abroad travel for students with financial need. Yes N/A N/A 3056 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13537-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13537 Sum Stud Trav/Res Abroad Fund 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 3,950.00 8,560.00 4,170.00 8,560.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13537-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13537 Sum Stud Trav/Res Abroad Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 0.00 4,550.00 4,550.00 1,550.00 3,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 4,550.00 4,550.00 4,550.00 4,550.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-01-13537-56036 3 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13537 Sum Stud Trav/Res Abroad Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13538-55500 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13538 Elkins Internat Travel End Inc 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 6,126.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13538-56030 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13538 Elkins Internat Travel End Inc 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 4,100.00 4,600.00 4,743.16 760.00 2,100.00 1,600.00 2,534.39 4,743.16 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 0.00 4,763.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 NO BUDGET ALLOC 96.58% 94.86% 15.20% 42.00% 32.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13538-56036 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13538 Elkins Internat Travel End Inc 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,500.00 2,500.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13539-55500 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13539 Platt Internat Travel End Inc 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 7,307.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13539-56030 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13539 Platt Internat Travel End Inc 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 6,650.00 6,600.00 6,478.00 6,500.00 2,800.00 3,200.00 5,259.33 6,500.00 7,069.00 7,069.00 7,069.00 7,069.00 7,069.00 7,069.00 0.00 7,069.00 7,069.00 7,069.00 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 7,069.00 7,069.00 7,069.00 7,069.00 7,069.00 0.00 NO BUDGET ALLOC 93.37% 91.64% 91.95% 39.61% 45.27% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-08-13539-56036 1 02 ACADEMIC AFFAIRS 08 135 SLUPA Restricted 13539 Platt Internat Travel End Inc 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 3,800.00 3,800.00 0.00 (11,165.80) 11,165.80 0.00 0.00 Variable No A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 11,165.80 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13542-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13542 Engaging Africa Endowment Inco 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 14,776.70 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13542-52010 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13542 Engaging Africa Endowment Inco 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria SLUPA Budgets 1,000.00 1,500.00 333.33 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 66.67% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13542-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13542 Engaging Africa Endowment Inco 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 2,000.00 2,000.00 0.00 1,066.67 Variable Yes * A 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13542-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13542 Engaging Africa Endowment Inco 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13542-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13542 Engaging Africa Endowment Inco 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 4,500.00 4,500.00 3,000.00 3,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 1,500.00 1,500.00 4,500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13543-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13543 France-Merrick Pinkard Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 27,050.00 NA Yes * 3020413543 Current Use France-Merrick Pinkard Fund for International Study 2014 Established in 2014 by the Pinkard Family, Peter, Georgeann, Jena and Caitlin, this fund supports high-achieving students, who would not otherwise have the opportunity, to study abroad. High-achieving students, who would not otherwise have the opportunity, to study abroad Yes N/A N/A 22050 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13543-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13543 France-Merrick Pinkard Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 5,340.00 3,300.00 5,460.00 10,750.00 2,900.00 2,400.00 6,370.00 10,750.00 5,460.00 5,460.00 5,460.00 5,460.00 5,460.00 5,460.00 0.00 5,460.00 5,460.00 5,460.00 0.00 0.00 Variable Yes * A 0.00 3,500.00 26,360.00 10,750.00 5,460.00 5,460.00 5,460.00 NO BUDGET ALLOC 94.29% 20.71% 100.00% 53.11% 43.96% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13543-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13543 France-Merrick Pinkard Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,800.00 2,800.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13544-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13544 Plotkin Travel fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 5,100.00 NA Yes * 3020413544 Current Use The Noah and Jean Plotkin Kenya Travel Fund 2014 Established in 2014 by Noah and Jean Plotkin, this fund supports students who are participating in the Kenya program or completing an independent project in Kenya Students who are participating in the Kenya program or completing an independent project in Kenya Yes N/A N/A 5100 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13544-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13544 Plotkin Travel fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 700.00 2,000.00 600.00 400.00 500.00 500.00 600.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable Yes * A 0.00 2,000.00 700.00 1,000.00 1,000.00 1,000.00 1,000.00 NO BUDGET ALLOC 100.00% 85.71% 40.00% 50.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13544-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13544 Plotkin Travel fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13545-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13545 The Vienna Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 20,375.00 NA Yes * 3020413545 Current Use The Vienna Travel Fund 2015 Established in 2015 by Kelleen McGee '96 and Amy Winnen '97, this fund supports students who are participating in the study abroad program in Vienna. Students who are participating in a study abroad program in Vienna or completing an independent project in Vienna designed under the guidance of a St. Lawrence University professor. If the award cannot be given to student(s) participating in the Vienna program, then it may be awarded to student(s) in another European based international program. Yes N/A N/A 17875 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13545-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13545 The Vienna Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,400.00 2,200.00 1,400.00 1,200.00 2,200.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 0.00 2,400.00 2,400.00 2,400.00 0.00 0.00 Variable Yes * A 0.00 2,400.00 1,000.00 2,400.00 2,400.00 2,400.00 2,400.00 NO BUDGET ALLOC 100.00% BUDGET NOT SPENT 91.67% 58.33% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13545-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13545 The Vienna Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 1,125.00 1,125.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13546-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13546 Brookings African Sec Collabor 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 26,371.17 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13546-54500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13546 Brookings African Sec Collabor 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets 5,541.78 4,101.37 1,896.99 3,140.05 861.14 3,046.14 4,101.37 5,000.00 20,000.00 20,000.00 20,000.00 20,000.00 9,333.33 10,666.67 9,333.33 20,000.00 5,000.00 15,000.00 0.00 10,666.67 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 10,000.00 0.00 5,000.00 20,000.00 15,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 41.01% NO BUDGET ALLOC 62.80% 4.31% BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13546-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13546 Brookings African Sec Collabor 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 2,000.00 3,000.00 6,100.00 6,250.00 6,500.00 237.50 7,500.00 6,283.33 6,500.00 15,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 18,000.00 0.00 0.00 Variable Yes * A 0.00 20,000.00 10,000.00 0.00 15,000.00 18,000.00 18,000.00 NO BUDGET ALLOC 15.00% 61.00% NO BUDGET ALLOC 43.33% 1.32% 41.67% ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13546-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13546 Brookings African Sec Collabor 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 6,500.00 6,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13547-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13547 James Lee Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 5,570.00 NA Yes * 3020413547 Current Use James D. Lee '15 Travel Fund 2015 Established by James D. Lee '15 to support students participating in a summer study program in Africa. Students participating in a St. Lawrence-sponsored summer study program in Africa or completing an independent summer projects in Africa. If not, students participating in other international or off-campus study programs. Yes N/A N/A 5570 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13547-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13547 James Lee Travel Fund 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 27,450.00 30,980.00 19,476.67 30,980.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13547-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13547 James Lee Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 4,500.00 5,500.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 12,450.00 20,000.00 10,000.00 10,000.00 5,500.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13548-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13548 Brokoph German Studies Exp Lea 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 7,136.08 NA Yes * 4500050740 Endowed Gudrun Brokoph German Studies Experiential Learning Fund 2016 Established in 2016 by Phoebe Kornfeld '77, this fund supports students who are taking German language classes while living in Germany or Austria. Students who will be taking German language classes while living in Germany or Austria in a study abroad program, conducting an independent research project or participating in an internship and who are committed to advanced study of German language and culture. Yes Yes 50000 N/A 3281 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13548-56030 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13548 Brokoph German Studies Exp Lea 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 1,000.00 2,800.00 1,400.00 1,733.33 2,800.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 93.33% 46.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13548-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13548 Brokoph German Studies Exp Lea 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,400.00 2,400.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13549-54500 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13549 Corey Expend Travel Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13549-55500 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13549 Corey Expend Travel Fund 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 3,360.00 3,360.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13549-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13549 Corey Expend Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13549-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13549 Corey Expend Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13550-55500 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13550 Beckerer End Inc for Inter Stu 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13550-56030 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13550 Beckerer End Inc for Inter Stu 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards SLUPA Budgets 3,900.00 600.00 1,500.00 3,900.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 12.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-04-13550-56036 1 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13550 Beckerer End Inc for Inter Stu 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13551-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13551 Klingenstein Miller Sum Tvl Fd 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 50,105.00 NA Yes * 3020413551 Current Use Kathy A. Klingenstein '76 & Robert A. Miller '75 Current Use Scholarship for Summer Int'l Studies 2019 Established in 2018 by Kathy Klingenstein '75 and Robert Miller '75, this fund supports students with financial need participating in an international summer study program. Student with financial need participating in an international summer study program. Yes N/A N/A 32380 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13551-55500 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13551 Klingenstein Miller Sum Tvl Fd 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid SLUPA Budgets 7,620.00 7,620.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 Variable Yes * A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 76.20% NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13551-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13551 Klingenstein Miller Sum Tvl Fd 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 2,275.00 0.00 (32,380.00) 32,380.00 0.00 0.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 32,380.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 7.03% ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13552-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13552 International Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 20,659.07 NA Yes * 3020413552 Current Use Madeline Goff '17 Current Use Travel Fund 2019 Established in 2019 by Jennifer Goff P'17, this fund supports students with financial need participating in international off-campus semester, yearlong or summer study abroad programs Supports students with financial need participating in international off-campus semester, yearlong or summer study abroad programs. Yes N/A N/A 12440 N/A No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13552-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13552 International Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 0.00 (18,219.00) 18,219.00 0.00 0.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A post phase 2 rebud adjustment 0.00 0.00 0.00 0.00 0.00 0.00 18,219.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-05-13553-11991 3 02 ACADEMIC AFFAIRS 05 135 SLUPA Restricted 13553 Freeman Found. China Intern. 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets 40,000.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-05-13553-56036 3 02 ACADEMIC AFFAIRS 05 135 SLUPA Restricted 13553 Freeman Found. China Intern. 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets 40,000.00 40,000.00 40,000.00 40,000.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13554-54500 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13554 Keller Family Fund 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-02-01-13554-56036 1 02 ACADEMIC AFFAIRS 01 135 SLUPA Restricted 13554 Keller Family Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13555-11991 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13555 Laird Endow Travel Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance SLUPA Budgets Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 3-02-04-13555-56036 3 02 ACADEMIC AFFAIRS 04 135 SLUPA Restricted 13555 Laird Endow Travel Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships SLUPA Budgets Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-SLUPA Restricted
NON-SWB 1-07-04-14000-51039 1 07 Library 04 140 Library 14000 Library 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Library Budget 272.04 1,139.15 2,249.16 1,649.40 2,977.57 1,459.99 789.66 2,292.04 2,977.57 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 0.00 2,350.00 2,350.00 2,350.00 0.00 0.00 Fixed No A 2,500.00 1,500.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 10.88% 75.94% 95.71% 70.19% 126.71% 62.13% 33.60% Library-Library
NON-SWB 1-07-04-14000-51049 1 07 Library 04 140 Library 14000 Library 5 510 Salaries & Wages 5104 Salaries, Wages, and Benefits 51049 Manual/Service Overtime Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-51050 1 07 Library 04 140 Library 14000 Library 5 510 Salaries & Wages 5105 Salaries, Wages, and Benefits 51050 Teaching Assistants Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-51060 1 07 Library 04 140 Library 14000 Library 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Library Budget 108,011.29 105,498.75 102,361.41 103,732.08 156,711.16 123,095.78 84,283.61 120,934.88 156,711.16 196,988.41 183,988.41 183,988.41 183,988.41 183,988.41 147,190.73 36,797.68 147,190.73 147,191.00 147,191.00 (36,797.41) 0.27 Fixed No A 114,000.00 114,000.00 114,342.00 114,342.00 196,988.41 183,988.41 147,191.00 94.75% 92.54% 89.52% 90.72% 79.55% 66.90% 57.26% Library-Library
NON-SWB 1-07-04-14000-51070 1 07 Library 04 140 Library 14000 Library 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Library Budget 29,151.90 4,322.38 10,581.02 4,717.87 2,671.13 5,407.96 5,990.01 10,581.02 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 0.00 5,700.00 5,700.00 5,700.00 0.00 0.00 Fixed No A 30,375.00 5,376.00 5,000.00 5,700.00 5,700.00 5,700.00 5,700.00 95.97% 80.40% 211.62% 82.77% 46.86% BUDGET NOT SPENT 94.88% Library-Library
NON-SWB 1-07-04-14000-52010 1 07 Library 04 140 Library 14000 Library 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-52020 1 07 Library 04 140 Library 14000 Library 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Library Budget 500.00 Fixed No A 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 50.00% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-52520 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget 6,076.80 3,706.98 5,457.17 6,713.92 6,694.88 6,980.85 3,037.28 6,288.66 6,980.85 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,200.00 1,800.00 4,200.00 4,200.00 4,200.00 (1,800.00) 0.00 Fixed No A 8,000.00 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,200.00 75.96% 46.34% 90.95% 111.90% 111.58% 116.35% 72.32% Library-Library
NON-SWB 1-07-04-14000-52521 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5252 Supplies 52521 Office Supplies Library Budget 4,325.40 3,578.12 3,597.25 3,106.94 3,939.58 399.78 3,547.92 3,939.58 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fixed No A 6,000.00 5,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 72.09% 71.56% 89.93% 77.67% 98.49% NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-52523 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5252 Supplies 52523 Office Supplies Library Budget 1,744.08 1,306.19 811.39 1,173.49 45.06 916.45 676.65 1,173.49 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,400.00 600.00 1,400.00 1,400.00 1,400.00 (600.00) 0.00 Fixed No A 3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,400.00 58.14% 43.54% 40.57% 58.67% 2.25% 45.82% BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-52531 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5253 Supplies 52531 Books and Periodicals Library Budget 359.79 135.87 764.96 239.33 73.24 71.18 359.18 764.96 450.00 450.00 450.00 450.00 450.00 450.00 0.00 450.00 450.00 450.00 0.00 0.00 Fixed No A 0.00 450.00 450.00 450.00 450.00 450.00 450.00 NO BUDGET ALLOC 30.19% 169.99% 53.18% 16.28% BUDGET NOT SPENT 15.82% Library-Library
NON-SWB 1-07-04-14000-52532 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5253 Supplies 52532 Books and Periodicals Library Budget 78.20 54.50 31.50 10.50 31.50 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Fixed No A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 31.28% 21.80% BUDGET NOT SPENT 12.60% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-52540 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5254 Supplies 52540 Software Library Budget 132.32 326.26 12.11 444.40 108.75 326.26 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 66.16% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 163.13% 6.06% 222.20% Library-Library
NON-SWB 1-07-04-14000-52560 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Library Budget 40.74 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-52580 1 07 Library 04 140 Library 14000 Library 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-53000 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Library Budget 2,691.08 3,152.71 2,594.68 2,816.72 1,539.27 1,157.25 1,071.49 2,316.89 2,816.72 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Fixed No A 2,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 134.55% 90.08% 74.13% 80.48% 43.98% 33.06% 30.61% Library-Library
NON-SWB 1-07-04-14000-53001 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5300 Business Services 53001 Copying and Duplicating - On Campus Library Budget 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Fixed No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-53010 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5301 Business Services 53010 Freight Library Budget 5,250.00 5,233.40 5,250.00 5,250.00 5,216.00 5,216.00 5,334.00 5,238.67 5,250.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 5,500.00 0.00 0.00 Fixed No A 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 95.45% 95.15% 95.45% 95.45% 94.84% 94.84% 96.98% Library-Library
NON-SWB 1-07-04-14000-53012 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5301 Business Services 53012 Freight Library Budget 90.00 30.00 90.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Fixed No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 18.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-53020 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Library Budget 8,895.22 7,500.84 6,653.81 6,915.33 6,547.88 5,072.24 5,175.92 6,705.67 6,915.33 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 0.00 7,800.00 7,800.00 7,800.00 0.00 0.00 Fixed No A 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 114.04% 96.16% 85.31% 88.66% 83.95% 65.03% 66.36% Library-Library
NON-SWB 1-07-04-14000-53021 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5302 Business Services 53021 Campus Mailroom Postage Library Budget 2,662.46 2,605.08 2,689.68 3,020.33 2,938.30 2,146.54 1,466.91 2,882.77 3,020.33 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Fixed No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 66.56% 65.13% 67.24% 75.51% 73.46% 53.66% 36.67% Library-Library
NON-SWB 1-07-04-14000-53040 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5304 Business Services 53040 Printing and Binding Library Budget 498.48 5.00 37.50 14.17 37.50 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Fixed No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 99.70% BUDGET NOT SPENT BUDGET NOT SPENT 1.00% 7.50% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-53070 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Library Budget 11,364.00 13,995.15 13,990.00 17,402.88 12,659.00 10,276.09 7,764.00 14,683.96 17,402.88 21,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 0.00 13,000.00 13,000.00 13,000.00 0.00 0.00 Fixed No A 13,000.00 13,000.00 21,000.00 21,000.00 21,000.00 13,000.00 13,000.00 87.42% 107.66% 66.62% 82.87% 60.28% 79.05% 59.72% Library-Library
NON-SWB 1-07-04-14000-53075 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5307 Business Services 53075 Dues, Licenses, Memberships Library Budget 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 Fixed No A 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-53081 1 07 Library 04 140 Library 14000 Library 5 530 Business Services 5308 Business Services 53081 Telephone Library Budget 3,532.76 5,984.88 392.36 392.36 392.36 Fixed No A 7,260.00 7,260.00 0.00 0.00 0.00 0.00 0.00 48.66% 82.44% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-53191 1 07 Library 04 140 Library 14000 Library 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Library Budget 142,518.18 156,548.35 158,209.71 164,912.00 174,629.05 189,212.68 175,267.62 165,916.92 189,212.68 162,000.00 162,000.00 162,000.00 162,000.00 850,000.00 1,012,000.00 162,000.00 0.00 162,000.00 162,000.00 162,000.00 0.00 0.00 Fixed No A 162,000.00 162,000.00 162,000.00 162,000.00 162,000.00 162,000.00 162,000.00 87.97% 96.63% 97.66% 101.80% 107.80% 116.80% 108.19% Library-Library
NON-SWB 1-07-04-14000-53192 1 07 Library 04 140 Library 14000 Library 5 531 Business Services 5319 Other Contract Services 53192 Other Contract Services Library Budget 5,196.89 5,569.03 6,712.76 6,972.23 7,314.68 6,572.52 5,467.37 6,999.89 7,314.68 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 8,000.00 0.00 0.00 Fixed No A 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 51.97% 69.61% 83.91% 87.15% 91.43% 82.16% 68.34% Library-Library
NON-SWB 1-07-04-14000-53193 1 07 Library 04 140 Library 14000 Library 5 531 Business Services 5319 Other Contract Services 53193 Other Contract Services Library Budget 356,507.46 380,229.46 399,184.19 398,271.92 399,010.91 364,050.43 254,467.48 398,822.34 399,184.19 400,000.00 374,300.00 374,300.00 374,300.00 374,300.00 374,300.00 0.00 374,300.00 374,300.00 374,300.00 0.00 0.00 Fixed No A 350,000.00 350,000.00 400,000.00 400,000.00 400,000.00 374,300.00 374,300.00 101.86% 108.64% 99.80% 99.57% 99.75% 97.26% 67.98% Library-Library
NON-SWB 1-07-04-14000-53194 1 07 Library 04 140 Library 14000 Library 5 531 Business Services 5319 Other Contract Services 53194 Other Contract Services Library Budget 8,014.60 11,964.73 13,474.23 20,612.02 3,493.36 12,165.53 13,656.07 12,526.54 20,612.02 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 Fixed No A 17,300.00 16,000.00 16,000.00 16,000.00 20,000.00 20,000.00 20,000.00 46.33% 74.78% 84.21% 128.83% 17.47% 60.83% 68.28% Library-Library
NON-SWB 1-07-04-14000-53520 1 07 Library 04 140 Library 14000 Library 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Library Budget 1,854.09 2,551.08 3,994.74 2,922.21 11,972.21 477.27 1,120.71 6,296.39 11,972.21 8,677.00 8,677.00 8,677.00 8,677.00 8,677.00 8,677.00 0.00 8,677.00 8,677.00 8,677.00 0.00 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 8,677.00 8,677.00 8,677.00 61.80% 85.04% 133.16% 97.41% 137.98% 5.50% 12.92% Library-Library
NON-SWB 1-07-04-14000-53530 1 07 Library 04 140 Library 14000 Library 5 535 Plant Maintenance 5353 Plant Services 53530 Work Orders Library Budget 400.00 284.45 94.82 284.45 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Fixed No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 80.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 56.89% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-54500 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Library Budget 15,124.28 9,978.92 4,158.93 5,271.68 29.54 2,766.86 3,153.38 5,271.68 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 4,200.00 4,800.00 4,200.00 4,200.00 4,200.00 (4,800.00) 0.00 Fixed No A 7,600.00 11,400.00 10,000.00 10,000.00 9,000.00 9,000.00 4,200.00 199.00% 87.53% 41.59% 52.72% 0.33% 30.74% BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-54502 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-54503 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-54504 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54504 Business Travel Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-54505 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54505 Business Travel Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-54506 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5450 Other Expenses 54506 Business Travel Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-54520 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Library Budget 411.74 29.92 900.00 504.00 372.40 468.00 900.00 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Fixed No A 1,000.00 1,000.00 500.00 500.00 500.00 500.00 200.00 41.17% 2.99% BUDGET NOT SPENT 180.00% 100.80% 74.48% BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14000-54540 1 07 Library 04 140 Library 14000 Library 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Library Budget 695.00 1,512.45 845.00 4,622.00 780.00 2,424.99 175.00 2,082.33 4,622.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 0.00 2,250.00 2,250.00 2,250.00 0.00 0.00 Fixed No A 1,250.00 1,250.00 1,250.00 1,250.00 2,250.00 2,250.00 2,250.00 55.60% 121.00% 67.60% 369.76% 34.67% 107.78% 7.78% Library-Library
NON-SWB 1-07-04-14000-56020 1 07 Library 04 140 Library 14000 Library 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Library Budget 96.00 Fixed No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-56030 1 07 Library 04 140 Library 14000 Library 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Library Budget 72.00 72.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14000-56080 1 07 Library 04 140 Library 14000 Library 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Library Budget 488.18 601.34 200.00 859.03 347.76 (15.00) 82.71 468.93 859.03 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Fixed No A 5,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 9.76% 12.03% 20.00% 85.90% 34.78% -1.50% 8.27% Library-Library
NON-SWB 3-07-04-14002-11991 3 07 Library 04 140 Library 14002 Friends of ODY 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 34,145.96 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14002-51070 3 07 Library 04 140 Library 14002 Friends of ODY 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14002-51079 3 07 Library 04 140 Library 14002 Friends of ODY 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51079 Temporary - Overtime Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14002-52010 3 07 Library 04 140 Library 14002 Friends of ODY 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Library Budget 124.09 172.54 100.00 33.33 100.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed Yes * A 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 6.20% 8.63% 3.33% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-52520 3 07 Library 04 140 Library 14002 Friends of ODY 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget 377.36 407.38 209.36 33.75 13.39 85.50 209.36 500.00 500.00 500.00 500.00 500.00 350.00 150.00 350.00 350.00 350.00 (150.00) 0.00 Fixed Yes * A 1,000.00 1,000.00 500.00 500.00 500.00 500.00 350.00 37.74% 40.74% 41.87% 6.75% 2.68% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-52580 3 07 Library 04 140 Library 14002 Friends of ODY 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14002-53000 3 07 Library 04 140 Library 14002 Friends of ODY 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Library Budget 326.68 6.25 39.51 427.75 12.97 160.08 427.75 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Fixed Yes * A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 54.45% 1.04% 6.59% 71.29% 2.16% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-53020 3 07 Library 04 140 Library 14002 Friends of ODY 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Library Budget 735.66 569.49 388.97 333.98 24.00 248.98 388.97 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Fixed Yes * A 1,200.00 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 61.31% 47.46% 38.90% 33.40% 2.40% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-53040 3 07 Library 04 140 Library 14002 Friends of ODY 5 530 Business Services 5304 Business Services 53040 Printing and Binding Library Budget 964.13 256.43 375.38 125.13 375.38 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed Yes * A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 482.07% 128.22% 187.69% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-53193 3 07 Library 04 140 Library 14002 Friends of ODY 5 531 Business Services 5319 Other Contract Services 53193 Other Contract Services Library Budget 750.00 250.00 750.00 Fixed Yes * A 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14002-54500 3 07 Library 04 140 Library 14002 Friends of ODY 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Library Budget 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.33 1,066.67 933.33 933.00 933.00 (1,067.00) (0.33) Fixed Yes * A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 933.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-54520 3 07 Library 04 140 Library 14002 Friends of ODY 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Library Budget 330.00 330.00 330.00 330.00 330.00 330.00 330.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 600.00 900.00 600.00 600.00 600.00 (900.00) 0.00 Fixed Yes * A 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 600.00 22.00% 22.00% 22.00% 22.00% 22.00% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14002-56030 3 07 Library 04 140 Library 14002 Friends of ODY 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Library Budget 900.00 600.00 942.86 950.00 650.00 900.00 847.62 950.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 1,400.00 0.00 0.00 Fixed Yes * A 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 64.29% 42.86% 67.35% 67.86% 46.43% BUDGET NOT SPENT 64.29% Library-Library
NON-SWB 3-07-04-14002-60180 3 07 Library 04 140 Library 14002 Friends of ODY 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 118.50 39.50 118.50 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 0.00 0.00 Fixed Yes * A 8,000.00 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 1.98% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14003-11991 3 07 Library 04 140 Library 14003 Gifts & Rare Books 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 9,144.67 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14003-51075 3 07 Library 04 140 Library 14003 Gifts & Rare Books 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14003-52010 3 07 Library 04 140 Library 14003 Gifts & Rare Books 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Library Budget Fixed Yes * A 400.00 400.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14003-52020 3 07 Library 04 140 Library 14003 Gifts & Rare Books 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Library Budget Fixed Yes * A 400.00 400.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14003-52520 3 07 Library 04 140 Library 14003 Gifts & Rare Books 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget 943.66 314.55 943.66 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 700.00 300.00 700.00 700.00 700.00 (300.00) 0.00 Fixed Yes * A 500.00 500.00 0.00 0.00 1,000.00 1,000.00 700.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14003-53000 3 07 Library 04 140 Library 14003 Gifts & Rare Books 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Library Budget Fixed Yes * A 200.00 200.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14003-60180 3 07 Library 04 140 Library 14003 Gifts & Rare Books 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 600.00 3,123.76 2,689.50 2,382.62 650.00 1,907.37 2,689.50 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed Yes * A 3,200.00 3,200.00 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 18.75% 97.62% 67.24% 59.57% 21.67% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 2-07-04-14005-11991 2 07 Library 04 140 Library 14005 NYS, Coord Collection 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 14,031.58 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 2-07-04-14005-53070 2 07 Library 04 140 Library 14005 NYS, Coord Collection 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Library Budget Fixed Yes * A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 2-07-04-14005-60180 2 07 Library 04 140 Library 14005 NYS, Coord Collection 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 13,000.00 5,000.00 17,727.69 789.87 508.00 7,575.90 17,727.69 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 15,000.00 15,000.00 15,000.00 0.00 0.00 Fixed Yes * A 5,000.00 5,000.00 5,000.00 17,756.00 15,000.00 15,000.00 15,000.00 260.00% BUDGET NOT SPENT 100.00% 99.84% BUDGET NOT SPENT 5.27% 3.39% Library-Library
NON-SWB 3-07-04-14006-11991 3 07 Library 04 140 Library 14006 Library Operations Desig 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 1,316.51 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14006-52530 3 07 Library 04 140 Library 14006 Library Operations Desig 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-11991 3 07 Library 04 140 Library 14007 Vance Memorial Archives 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 499.67 NA Yes * 3020414007 Current Use Herbert A. Vance Memorial Archives 1990 Established in 1990 by Dorothy Vance and friends in memory of her husband, Herbert A. Vance ’24, this fund supports equipment purchases for the Vance Archives area in ODY Library. Unrestricted Yes N/A N/A 500 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-51070 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Library Budget 1,095.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-52010 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-52520 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget 3,411.54 2,399.50 2,989.52 2,335.79 326.88 42.88 1,884.06 2,989.52 Fixed Yes * A 2,500.00 2,500.00 1,500.00 1,500.00 0.00 0.00 0.00 136.46% 95.98% 199.30% 155.72% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-52540 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 525 Supplies 5254 Supplies 52540 Software Library Budget Fixed Yes * A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-52580 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-53000 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Library Budget 4.20 Fixed Yes * A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.84% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-53520 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Library Budget 500.00 166.67 500.00 Fixed Yes * A 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-56030 3 07 Library 04 140 Library 14007 Vance Memorial Archives 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14007-60180 3 07 Library 04 140 Library 14007 Vance Memorial Archives 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 3,990.00 1,575.00 525.00 1,575.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 1,600.00 1,600.00 1,600.00 0.00 0.00 Fixed Yes * A 2,000.00 2,000.00 4,000.00 4,000.00 1,600.00 1,600.00 1,600.00 BUDGET NOT SPENT 199.50% 39.38% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14009-11991 3 07 Library 04 140 Library 14009 Albert Glover Library Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 4,763.75 NA Yes * 3020414009 Current Use Albert G. Glover Library Fund 2005 Established in 2005 through the generosity of family, friends, and alumni to recognize Piskor Professor Emeritus of English Glover’s dedication to teaching and scholarship on the occasion of his retirement in 2005, this fund supports the acquisition of primary texts relating to contemporary American poetry and a Curriculum of the Soul, a multi-genre, collaborative text based on "A Plan for a Curriculum of the Soul" by Charles Olson. Acquire primary texts relating to contemporary American poetry and a Curriculum of the Soul, a multi-genre, collaborative text based upon "A Plan for A Curriculum of the Soul" composed by American poet Charles Olson in 1968 Yes N/A N/A 4764 N/A Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14009-52530 3 07 Library 04 140 Library 14009 Albert Glover Library Fund 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14009-60180 3 07 Library 04 140 Library 14009 Albert Glover Library Fund 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 1,654.00 551.33 1,654.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed Yes * A 2,500.00 2,500.00 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 55.13% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14011-11991 3 07 Library 04 140 Library 14011 Viebranz & Piskor Fund for Arc 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 4,439.61 NA Yes * 3020414011 Current Use The Piskor/Viebranz Fund for the Archives 2008 Established in 2008 through the generosity of friends and families of Frank P. Piskor (University president 1969-1981) and Alfred C. Viebranz (University trustee emeritus) to support the acquisition of rare books for the Owen D. Young Library at St. Lawrence University. This fund will be used to purchase rare books that support current course offerings and faculty and student interests and provide for future pedagogical opportunities at St. Lawrence University. Yes N/A N/A 4376 N/A A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14011-60180 3 07 Library 04 140 Library 14011 Viebranz & Piskor Fund for Arc 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 3,015.00 6,500.00 535.00 2,345.00 6,500.00 4,829.00 4,829.00 4,829.00 4,829.00 4,829.00 4,829.00 0.00 4,829.00 4,829.00 4,829.00 0.00 0.00 Fixed Yes * A 14,000.00 14,000.00 9,000.00 9,000.00 4,829.00 4,829.00 4,829.00 21.54% BUDGET NOT SPENT BUDGET NOT SPENT 72.22% 11.08% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14012-52020 1 07 Library 04 140 Library 14012 Manley Remington Endow 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Library Budget Fixed No A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14012-53191 1 07 Library 04 140 Library 14012 Manley Remington Endow 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Library Budget 294.95 Fixed No A 500.00 500.00 0.00 0.00 0.00 0.00 0.00 58.99% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14012-60180 1 07 Library 04 140 Library 14012 Manley Remington Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 2,895.00 725.00 1,498.00 1,508.00 1,002.00 1,508.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 96.50% 24.17% 49.93% 50.27% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14013-52500 1 07 Library 04 140 Library 14013 Peters Library Books Endow 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14013-60180 1 07 Library 04 140 Library 14013 Peters Library Books Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 2,754.37 1,715.65 2,779.28 2,782.85 3,201.99 1,350.48 900.95 2,921.37 3,201.99 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 2,850.00 2,850.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 96.64% 60.20% 92.64% 92.76% 106.73% 45.02% 30.03% Library-Library
NON-SWB 1-07-04-14014-52010 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Library Budget 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 100.00% 100.00% 100.00% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-52520 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget 100.00 100.00 100.00 100.00 100.00 70.00 30.00 70.00 70.00 70.00 (30.00) 0.00 Fixed No A 100.00 100.00 100.00 100.00 100.00 100.00 70.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-53000 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Library Budget 29.15 29.12 29.12 29.12 19.41 29.12 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Fixed No A 100.00 100.00 150.00 150.00 150.00 150.00 150.00 29.15% 29.12% 19.41% 19.41% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-53191 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Library Budget 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Fixed No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-54500 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Library Budget 793.51 254.70 234.30 819.70 351.33 819.70 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 800.00 700.00 700.00 700.00 (800.00) 0.00 Fixed No A 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 700.00 79.35% 25.47% 15.62% 54.65% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-54520 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Library Budget 980.50 899.25 840.75 759.75 533.50 840.75 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 600.00 400.00 400.00 400.00 (600.00) 0.00 Fixed No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 400.00 98.05% 89.93% 84.08% 75.98% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14014-60180 1 07 Library 04 140 Library 14014 Polin Siegel Coll Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 2,190.04 1,473.92 850.24 1,038.36 1,149.68 324.90 960.24 1,012.76 1,149.68 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 73.00% 49.13% 28.34% 34.61% 38.32% 10.83% 32.01% Library-Library
NON-SWB 1-07-04-14015-52530 1 07 Library 04 140 Library 14015 Science Journals Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14015-53191 1 07 Library 04 140 Library 14015 Science Journals Endow 5 531 Business Services 5319 Other Contract Services 53191 Other Contract Services Library Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-07-04-14015-60180 1 07 Library 04 140 Library 14015 Science Journals Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 10,000.00 11,316.50 9,000.00 9,000.00 3,000.00 5,872.00 7,000.00 9,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 0.00 11,000.00 11,000.00 11,000.00 0.00 0.00 Fixed No A 10,000.00 10,000.00 9,000.00 9,000.00 11,000.00 11,000.00 11,000.00 100.00% 113.17% 100.00% 100.00% 27.27% 53.38% BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14016-60180 1 07 Library 04 140 Library 14016 Piskor Special Collections End 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 1,189.00 1,078.60 1,068.00 18.00 636.85 25.96 574.28 1,068.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 1,200.00 0.00 0.00 Fixed No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 99.08% 89.88% 89.00% 1.50% 53.07% 2.16% BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14017-11991 3 07 Library 04 140 Library 14017 GIS Positions- Pres Disc 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget (26,717.95) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14018-11991 3 07 Library 04 140 Library 14018 Walter Miller Book Fund Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 10,952.76 NA Yes * 4500050566 Endowed Walter Miller Book Fund 2002 Established in 2002 by the Walter J. Miller Foundation, this fund is used to promote and enhance the collection of rare books related to fine arts education. Used to promote and enhance the collection of rare books related to fine arts education at SLU Yes Yes 34500 N/A 2252 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14018-60180 3 07 Library 04 140 Library 14018 Walter Miller Book Fund Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 2,000.00 6,510.00 1,050.00 447.99 2,033.36 1,177.12 2,033.36 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Fixed Yes * A 6,500.00 6,500.00 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 30.77% 100.15% 70.00% 29.87% 101.67% BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 1-07-04-14019-60180 1 07 Library 04 140 Library 14019 Friends of Library Endowment 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 206.39 224.04 233.13 2,685.00 348.71 70.00 1,088.95 2,685.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 2,100.00 2,100.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 9.83% 10.67% 7.77% 89.50% 11.62% 2.33% BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14020-11991 3 07 Library 04 140 Library 14020 Chris Kapp Library Acquis Endo 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 7,984.74 NA Yes * 4500050652 Endowed Christopher F. Kapp '63 Memorial Library Acquisition Endowment Fund 2007 Established in 2007 by John S. McClenahen ’63, this fund supports the acquisition of books, documents and other materials relating to American Colonial history, including roles of Native American peoples before and after 1500 A.D. Supports the acquisition of books, documents, and other materials relating to American Colonial history, including roles of Native American peoples before and after 1500 A.D. at St. Lawrence University. Yes Yes 12400 N/A 754 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14020-60180 3 07 Library 04 140 Library 14020 Chris Kapp Library Acquis Endo 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 700.00 700.00 700.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 0.00 0.00 Fixed Yes * A 2,000.00 2,000.00 2,000.00 2,000.00 700.00 700.00 700.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14021-11991 3 07 Library 04 140 Library 14021 Northern NY Library Network 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14021-60120 3 07 Library 04 140 Library 14021 Northern NY Library Network 6 601 Capital Equipment 6012 Other Expenses 60120 Computer Equipment Library Budget 350.00 116.67 350.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14021-60180 3 07 Library 04 140 Library 14021 Northern NY Library Network 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14022-11991 3 07 Library 04 140 Library 14022 Ford Hist/Govt Books Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 8,405.09 NA Yes * 4500050244 Endowed Ford Library Endowment 1968 Established in 1968 by David K. Ford ’67, this fund supports the purchase of books chosen by the history and government departments in consultation with the University librarian. Income to be used for purchase of books agreed upon by members of the History and Government departments in consultation with the librarian. Yes Yes 23503 N/A 2492 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14022-52530 3 07 Library 04 140 Library 14022 Ford Hist/Govt Books Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Library Budget Fixed Yes * A 1,900.00 1,900.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14022-60180 3 07 Library 04 140 Library 14022 Ford Hist/Govt Books Endow 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 3,008.22 3,346.06 1,476.32 1,446.93 1,931.84 330.82 1,013.53 1,618.36 1,931.84 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 2,300.00 2,300.00 2,300.00 0.00 0.00 Fixed Yes * A 3,900.00 3,900.00 2,000.00 2,000.00 2,300.00 2,300.00 2,300.00 77.13% 85.80% 73.82% 72.35% 83.99% 14.38% 44.07% Library-Library
NON-SWB 3-07-04-14023-11991 3 07 Library 04 140 Library 14023 NNYLN Grant Photogrammetry 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget (6,527.28) Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14023-52540 3 07 Library 04 140 Library 14023 NNYLN Grant Photogrammetry 5 525 Supplies 5254 Supplies 52540 Software Library Budget 999.00 999.00 Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A temp bud add 10/6/20 0.00 0.00 0.00 0.00 0.00 0.00 999.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT Library-Library
NON-SWB 3-07-04-14023-60110 3 07 Library 04 140 Library 14023 NNYLN Grant Photogrammetry 6 601 Capital Equipment 6011 Other Expenses 60110 Audio-Visual Equipment Library Budget 6,527.28 8,543.00 8,543.00 Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A temp bud add 10/6/20 0.00 0.00 0.00 0.00 0.00 0.00 8,543.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 76.41% Library-Library
NON-SWB 3-07-04-14023-60120 3 07 Library 04 140 Library 14023 NNYLN Grant Photogrammetry 6 601 Capital Equipment 6012 Other Expenses 60120 Computer Equipment Library Budget Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14025-11991 3 07 Library 04 140 Library 14025 Arthur Wiley Memorial Book 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 170.57 NA Yes * 3020414025 Current Use Arthur G. Wiley '53 Memorial Book Fund 2010 Established in 2010 through the generosity of friends and family of Arthur Wiley, this fund supports acquisitions for the Owen D. Young Library at St. Lawrence University. This fund will be used to purchase books for the library's collection at St. Lawrence University. Yes N/A N/A 171 N/A Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14025-52520 3 07 Library 04 140 Library 14025 Arthur Wiley Memorial Book 5 525 Supplies 5252 Supplies 52520 Office Supplies Library Budget Fixed Yes * A 100.00 100.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 3-07-04-14025-60180 3 07 Library 04 140 Library 14025 Arthur Wiley Memorial Book 6 601 Capital Equipment 6018 Other Expenses 60180 Library Acquisitions Library Budget 2,219.83 3,065.64 1,529.83 509.94 1,529.83 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Fixed Yes * A 5,850.00 5,850.00 2,000.00 2,000.00 150.00 150.00 150.00 37.95% 52.40% 76.49% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT Library-Library
NON-SWB 2-07-04-14033-11991 2 07 Library 04 140 Library 14033 Owen D. Young Library Endowemt 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Library Budget 63,166.12 NA Yes * 4500050700 Endowed Richard Young '40 ODY Endowment 2012 Established by Richard Young '40 (University trustee emeritus) through planned gifts and bequests, this fund supports the Owen D. Young Library. Supports ODY Library No Yes 579503 N/A 31791 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 2-07-04-14034-56020 2 07 Library 04 140 Library 14034 Walker GIS Fellowship- SUNY Po 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Library Budget Fixed Yes * A 0.00 1,305.00 1,305.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC Library-Library
NON-SWB 1-02-01-14100-51060 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-52010 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-52500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-52520 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 525 Supplies 5252 Supplies 52520 Office Supplies Public Health Budget 246.45 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-52580 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Public Health Budget 600.16 Variable No ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-53000 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Public Health Budget 79.76 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-53030 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Public Health Budget 130.00 130.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-53040 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 530 Business Services 5304 Business Services 53040 Printing and Binding Public Health Budget 30.00 10.00 30.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-54500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Public Health Budget 804.88 804.88 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-54520 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Public Health Budget 388.89 200.10 129.63 388.89 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-56030 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14100-56080 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14100 Public Health 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Public Health Budget 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00 2,500.00 0.00 0.00 Variable No A 0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Public Health
NON-SWB 3-02-01-14101-11991 3 02 ACADEMIC AFFAIRS 01 141 Public Health 14101 Public Health Exper Learn Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Public Health Budget 16,897.18 NA Yes * 3020114101 Current Use Public Health Experiential Learnging Fund 2018 Established in 2018, this fund supports students' experiential learning opportunities in public health, including, but not limited to, summer internships, research, off-campus travel and community-based public health campaigns. Supports the public health program at St. Lawrence. Some areas these funds can be used but not limited to are: summer internships in public health, research opportunities, off-campus travel and community-based public health campaigns. Yes N/A N/A 23794 N/A Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 3-02-01-14101-56036 3 02 ACADEMIC AFFAIRS 01 141 Public Health 14101 Public Health Exper Learn Fund 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Public Health Budget 22,500.00 0.00 22,500.00 24,397.00 24,397.00 24,397.00 (24,397.00) 0.00 24,397.00 0.00 24,397.00 24,397.00 9,397.18 33,794.18 0.00 0.00 Variable Yes * A 9397.18 temp bud add 11/16/20 0.00 0.00 0.00 0.00 0.00 24,397.00 33,794.18 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 92.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-52500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-52530 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-53000 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-53070 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-54500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Public Health Budget 3,000.00 3,000.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14102-54540 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14102 Pub Health STEM Prof 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-52500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-52530 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-53000 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-53070 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-54500 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-14103-54540 1 02 ACADEMIC AFFAIRS 01 141 Public Health 14103 Pub Health A, H or I Prof 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Public Health Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 3-02-01-14104-11991 3 02 ACADEMIC AFFAIRS 01 141 Public Health 14104 Bersani Pub Health Exper Learn 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Public Health Budget 10,144.52 Variable Yes * 3020114104 Current Use Dr. Thomas A. Bersani '78 Public Health Experiential Learning Current Use Fund 2020 Established in 2020 by Thomas A. Bersani '78, this fund supports experiential learning including but not limited to: internships or fellowships in public health, research opportunities, off-campus travel, academic and professional conferences or campus and community-based public health campaigns or research presentations. Supports experiential learning including but not limited to: internships or fellowships in public health, research opportunities, off-campus ravel, academic and professional conferences, campus and community-based public health campaigns or research presentations. Yes N/A N/A 10145 N/A ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 3-02-01-14104-54500 3 02 ACADEMIC AFFAIRS 01 141 Public Health 14104 Bersani Pub Health Exper Learn 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Public Health Budget Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 3-02-01-14104-56036 3 02 ACADEMIC AFFAIRS 01 141 Public Health 14104 Bersani Pub Health Exper Learn 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships Public Health Budget Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Public Health
NON-SWB 1-02-01-15000-51006 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51006 Faculty - Planning Stipends First Year Program Budget 37,075.00 31,587.50 13,635.00 32,800.00 37,975.00 18,625.00 29,300.00 28,136.67 37,975.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 0.00 28,000.00 40,000.00 40,000.00 12,000.00 12,000.00 Variable No A 26,075.00 28,575.00 28,000.00 28,000.00 28,000.00 28,000.00 40,000.00 142.19% 110.54% 48.70% 117.14% 135.63% 66.52% 73.25% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51009 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload First Year Program Budget 29,750.00 12,250.00 21,981.78 53,812.50 59,937.49 56,000.00 32,375.00 45,243.92 59,937.49 15,645.00 15,645.00 15,645.00 15,645.00 15,645.00 15,645.00 0.00 15,645.00 52,500.00 52,500.00 36,855.00 36,855.00 Variable No A 15,645.00 15,645.00 15,645.00 15,645.00 15,645.00 15,645.00 52,500.00 190.16% 78.30% 140.50% 343.96% 383.11% 357.94% 61.67% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51039 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime First Year Program Budget 832.40 4,357.54 5,524.22 5,926.59 1,781.55 686.07 239.58 4,410.79 5,926.59 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 Variable No A 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 20.81% 108.94% 138.11% 148.16% 44.54% 17.15% 5.99% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51060 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages First Year Program Budget 1,167.46 2,690.50 3,934.97 8,143.04 5,588.55 8,939.75 6,240.70 5,888.85 8,939.75 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,200.00 300.00 1,200.00 15,000.00 15,000.00 13,500.00 13,800.00 Variable No A 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 15,000.00 29.19% 179.37% 262.33% 542.87% 372.57% 595.98% 41.60% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51070 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General First Year Program Budget 2,039.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51074 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51074 Temporary - Faculty PT First Year Program Budget 10,018.75 240,052.78 39,610.00 20,135.00 80,017.59 240,052.78 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-51075 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria First Year Program Budget 1,495.00 900.00 300.00 100.00 300.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52010 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria First Year Program Budget (1,759.40) 325.00 525.00 1,925.00 1,425.00 1,125.00 150.00 1,291.67 1,925.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 1,500.00 1,500.00 (1,500.00) (1,500.00) Variable No A 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,500.00 -87.97% 10.83% 17.50% 64.17% 47.50% 37.50% 10.00% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52011 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 520 Contract Services 5201 Other Personnel Services 52011 Speaker Fees and Honoraria First Year Program Budget Variable No A 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52500 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 525 Supplies 5250 Supplies 52500 Instructional Supplies First Year Program Budget 2,370.96 2,427.26 1,178.45 1,720.82 621.51 533.10 1,173.59 1,720.82 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,216.54 83.46 1,216.54 1,000.00 1,000.00 (300.00) (216.54) Variable No A 1,000.00 1,325.00 1,325.00 1,300.00 1,300.00 1,300.00 1,000.00 237.10% 183.19% 88.94% 132.37% 47.81% 41.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52501 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 525 Supplies 5250 Supplies 52501 Instructional Supplies First Year Program Budget 69.00 Variable No A 325.00 0.00 0.00 0.00 0.00 0.00 0.00 21.23% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52520 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 525 Supplies 5252 Supplies 52520 Office Supplies First Year Program Budget 1,968.30 2,100.42 4,973.86 2,690.67 2,487.45 1,340.42 157.15 3,383.99 4,973.86 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1,680.00 720.00 1,680.00 1,680.00 1,680.00 (720.00) 0.00 Variable No A 1,250.00 2,200.00 2,400.00 2,400.00 2,400.00 2,400.00 1,680.00 157.46% 95.47% 207.24% 112.11% 103.64% 55.85% 9.35% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52530 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 525 Supplies 5253 Supplies 52530 Books and Periodicals First Year Program Budget 773.33 241.02 2,443.77 1,741.82 391.49 1,055.49 57.95 1,525.69 2,443.77 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 1,500.00 1,500.00 (500.00) (500.00) Variable No A 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 77.33% 12.05% 122.19% 87.09% 19.57% 52.77% 3.86% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-52540 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 525 Supplies 5254 Supplies 52540 Software First Year Program Budget 168.00 3,200.00 774.37 892.35 283.25 590.17 198.86 649.99 892.35 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 750.00 750.00 (2,250.00) (2,250.00) Variable No A 0.00 200.00 3,000.00 3,000.00 3,000.00 3,000.00 750.00 NO BUDGET ALLOC 1600.00% 25.81% 29.75% 9.44% 19.67% 26.51% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53000 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus First Year Program Budget 690.70 996.08 471.53 740.17 746.73 575.22 209.38 652.81 746.73 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 0.00 1,350.00 800.00 800.00 (550.00) (550.00) Variable No A 1,500.00 1,500.00 1,500.00 1,350.00 1,350.00 1,350.00 800.00 46.05% 66.41% 31.44% 54.83% 55.31% 42.61% 26.17% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53010 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5301 Business Services 53010 Freight First Year Program Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53020 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage First Year Program Budget 359.83 31.31 222.46 1,735.07 653.59 34.00 870.37 1,735.07 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 35.98% 3.13% 22.25% 173.51% 65.36% 3.40% BUDGET NOT SPENT ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53021 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5302 Business Services 53021 Campus Mailroom Postage First Year Program Budget 1,112.43 2,057.26 1,448.77 976.20 11.66 812.21 1,448.77 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 (2,000.00) (2,000.00) Variable No A 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 55.62% 102.86% 72.44% 48.81% 0.58% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53040 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5304 Business Services 53040 Printing and Binding First Year Program Budget 679.26 964.90 1,876.35 471.50 672.00 1,006.62 1,876.35 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 (600.00) (600.00) Variable No A 600.00 600.00 600.00 600.00 600.00 600.00 0.00 113.21% 160.82% 312.73% 78.58% 112.00% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53080 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 530 Business Services 5308 Business Services 53080 Telephone First Year Program Budget 31.17 52.00 36.39 19.66 23.30 600.00 450.00 26.45 600.00 100.00 0.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 600.00 600.00 500.00 500.00 Variable No A 100.00 100.00 100.00 100.00 100.00 0.00 600.00 31.17% 52.00% 36.39% 19.66% 23.30% NO BUDGET ALLOC 75.00% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-53520 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs First Year Program Budget 432.05 2,173.99 878.96 (175.00) 959.32 2,173.99 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 500.00 86.41% BUDGET NOT SPENT 434.80% 175.79% -35.00% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-54500 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel First Year Program Budget 3,174.94 1,896.89 1,586.01 2,217.46 7.00 4,738.92 1,270.16 4,738.92 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,166.67 1,333.33 1,166.67 (2,500.00) (1,166.67) Variable No A 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 127.00% 75.88% 63.44% 88.70% 0.28% 189.56% NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-54520 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment First Year Program Budget 8,425.81 8,550.10 10,556.82 9,143.51 6,705.29 6,391.62 153.50 8,801.87 10,556.82 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 3,000.00 4,500.00 3,000.00 3,000.00 3,000.00 (4,500.00) 0.00 Variable No A 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 3,000.00 112.34% 114.00% 140.76% 121.91% 89.40% 85.22% 5.12% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-54530 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips First Year Program Budget 1,582.40 3,124.00 1,572.93 3,833.22 3,259.62 1,447.50 2,888.59 3,833.22 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 6,550.60 449.40 6,550.60 (7,000.00) (6,550.60) Variable No A 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 22.61% 44.63% 22.47% 54.76% 46.57% 20.68% NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-54531 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 545 Travel and Entertainment 5453 Other Expenses 54531 Field Trips First Year Program Budget 8,078.90 7,183.85 4,439.50 1,479.83 4,439.50 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,018.50 481.50 7,018.50 7,500.00 7,500.00 0.00 481.50 Variable No A 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 107.72% 95.78% BUDGET NOT SPENT BUDGET NOT SPENT 59.19% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-54540 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees First Year Program Budget 120.00 40.00 120.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-56021 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 560 Other Operating Expenses 5602 Other Expenses 56021 Room & Board Allowances First Year Program Budget 1,146.00 2,886.00 664.00 830.00 1,183.33 2,886.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 936.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 288.60% 66.40% 83.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15000-56030 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15000 First Year Program 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards First Year Program Budget 506.00 1,013.97 1,217.74 900.00 869.00 811.75 625.00 995.58 1,217.74 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 Variable No A 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 50.60% 101.40% 121.77% 90.00% 86.90% 81.18% 62.50% ACADEMIC AFFAIRS-First Year Program
NON-SWB 3-02-05-15022-11991 3 02 ACADEMIC AFFAIRS 05 150 First Year Program 15022 William Obrien Memorial Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance First Year Program Budget 2,404.27 NA Yes * 4500050590 Endowed William O'Brien Memorial Fund 2004 Established in 2003 in memory of Will O’Brien, who died tragically in the summer of 2003. Will was an active member of the Class of 2006. This fund supports the First-Year Cup Festival and three first-year research prizes in Will’s memory. Supports the First Year Cup Festival Income will be used to provide three annual awards to students whose research in their FYS best reflects the goals of the FYS; projects will be judged by a committee comprised of the Associate Dean of the First Year, the University Writing Director, and the Head of Instructional Services at ODY Library. Yes Yes 13021 N/A 614 No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 3-02-05-15022-56030 3 02 ACADEMIC AFFAIRS 05 150 First Year Program 15022 William Obrien Memorial Endow 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards First Year Program Budget 642.50 642.50 650.00 800.00 600.00 600.00 300.00 683.33 800.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Variable Yes * A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 107.08% 107.08% 108.33% 133.33% 100.00% 100.00% 50.00% ACADEMIC AFFAIRS-First Year Program
NON-SWB 3-02-04-15023-11991 3 02 ACADEMIC AFFAIRS 04 150 First Year Program 15023 Alumni Gifts-FYP 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance First Year Program Budget 5.00 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-52010 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria First Year Program Budget 925.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-52500 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 525 Supplies 5250 Supplies 52500 Instructional Supplies First Year Program Budget 794.93 692.99 794.93 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Variable No A 0.00 0.00 0.00 0.00 0.00 1,000.00 936.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 79.49% 74.04% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-52530 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 525 Supplies 5253 Supplies 52530 Books and Periodicals First Year Program Budget 47.41 660.59 47.41 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 500.00 500.00 (500.00) (500.00) Variable No A 0.00 0.00 0.00 0.00 0.00 1,000.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 4.74% 132.12% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-53000 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus First Year Program Budget 1,965.64 782.56 1,965.64 3,455.00 3,455.00 3,455.00 3,455.00 3,455.00 0.00 3,455.00 2,000.00 2,000.00 (1,455.00) (1,455.00) Variable No A 0.00 0.00 0.00 0.00 0.00 3,455.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 56.89% 39.13% ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-54520 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment First Year Program Budget 110.75 110.75 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-01-15037-54530 1 02 ACADEMIC AFFAIRS 01 150 First Year Program 15037 Consolidated FYP Colleges 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips First Year Program Budget 74.00 266.65 74.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-First Year Program
NON-SWB 1-02-04-15500-51039 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Brush Art Gallery Budget 277.79 99.89 1.67 1.71 0.56 1.71 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Fixed No A 0.00 100.00 100.00 100.00 100.00 100.00 100.00 NO BUDGET ALLOC 99.89% BUDGET NOT SPENT BUDGET NOT SPENT 1.67% 1.71% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-51060 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Brush Art Gallery Budget 11,164.66 14,053.67 10,947.00 9,722.55 10,583.52 7,619.85 2,270.30 10,417.69 10,947.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 6,800.00 1,700.00 6,800.00 6,800.00 6,800.00 (1,700.00) 0.00 Fixed No A 13,000.00 13,000.00 13,000.00 13,000.00 8,500.00 8,500.00 6,800.00 85.88% 108.11% 84.21% 74.79% 124.51% 89.65% 33.39% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-51061 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51061 Student Wages Brush Art Gallery Budget 2,197.73 1,649.78 2,504.92 1,282.50 2,504.92 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 3,600.00 900.00 3,600.00 3,600.00 3,600.00 (900.00) 0.00 Fixed No A 0.00 0.00 0.00 0.00 4,500.00 4,500.00 3,600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 36.66% 55.66% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-51070 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Brush Art Gallery Budget 250.00 400.00 1,875.00 2,460.00 1,220.00 625.00 2,460.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52010 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Brush Art Gallery Budget 3,000.00 1,928.58 100.00 1,827.00 1,150.00 1,450.00 375.00 1,025.67 1,827.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 4,000.00 2,000.00 2,000.00 4,000.00 3,000.00 3,000.00 3,000.00 75.00% 96.43% 5.00% 45.68% 38.33% 48.33% 12.50% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52500 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Brush Art Gallery Budget 368.52 37.88 1,621.75 116.25 296.70 580.66 579.33 1,621.75 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 935.80 64.20 935.80 936.00 936.00 (64.00) 0.20 Fixed No A 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 936.00 NO BUDGET ALLOC 3.79% 162.18% BUDGET NOT SPENT 11.63% 29.67% 62.04% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52510 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Brush Art Gallery Budget 8,334.43 7,853.91 7,371.93 7,369.59 2,218.58 6,138.00 837.58 5,653.37 7,371.93 8,500.00 10,500.00 (4,000.00) 6,500.00 6,500.00 6,500.00 6,082.70 417.30 6,082.70 6,083.00 6,083.00 (417.00) 0.30 Fixed No A 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 10,500.00 6,083.00 111.13% 104.72% 98.29% 98.26% 26.10% 58.46% 13.77% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52520 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5252 Supplies 52520 Office Supplies Brush Art Gallery Budget 529.25 971.18 320.38 796.65 5,004.37 1,092.99 733.23 2,040.47 5,004.37 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 700.00 300.00 700.00 700.00 700.00 (300.00) 0.00 Fixed No A 700.00 1,200.00 1,200.00 1,200.00 1,000.00 1,000.00 700.00 75.61% 80.93% 26.70% 66.39% 500.44% 109.30% 104.75% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52530 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Brush Art Gallery Budget 1,609.19 907.24 373.04 2,822.56 60.30 991.94 513.21 1,085.30 2,822.56 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 0.00 Fixed No A 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 80.46% 45.36% 18.65% 141.13% 4.02% 66.13% 34.21% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52540 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5254 Supplies 52540 Software Brush Art Gallery Budget 198.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52550 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5255 Supplies 52550 Maintenance Supplies Brush Art Gallery Budget 98.50 139.00 139.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52560 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Brush Art Gallery Budget 82.68 1,493.51 998.53 695.20 3,718.26 830.68 1,493.51 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Fixed No A 0.00 400.00 400.00 400.00 400.00 400.00 400.00 NO BUDGET ALLOC 20.67% 373.38% BUDGET NOT SPENT 249.63% 173.80% 929.57% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52580 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-52590 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Brush Art Gallery Budget 1,122.35 3,307.99 1,122.35 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53000 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Brush Art Gallery Budget 542.76 376.97 378.92 503.48 122.30 155.03 62.46 334.90 503.48 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 Fixed No A 300.00 300.00 300.00 300.00 500.00 500.00 500.00 180.92% 125.66% 126.31% 167.83% 24.46% 31.01% 12.49% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53010 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5301 Business Services 53010 Freight Brush Art Gallery Budget 4,081.50 4,589.55 5,881.48 6,435.89 2,891.70 1,589.86 30.00 5,069.69 6,435.89 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 0.00 5,200.00 3,700.00 3,700.00 (1,500.00) (1,500.00) Fixed No A 4,500.00 4,500.00 4,500.00 4,700.00 5,200.00 5,200.00 3,700.00 90.70% 101.99% 130.70% 136.93% 55.61% 30.57% 0.81% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53020 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Brush Art Gallery Budget 1,121.02 1,948.32 2,040.99 5,742.40 750.82 1,876.08 25.68 2,844.74 5,742.40 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 37.37% 64.94% 68.03% 191.41% 25.03% 62.54% 0.86% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53040 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5304 Business Services 53040 Printing and Binding Brush Art Gallery Budget 1,360.74 449.21 3,197.06 2,088.11 647.45 795.21 104.55 1,977.54 3,197.06 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Fixed No A 3,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 42.52% 22.46% 159.85% 104.41% 32.37% 39.76% 5.23% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53060 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Brush Art Gallery Budget 2,024.95 3,150.90 25.95 8,342.14 3,833.76 894.32 126.87 4,067.28 8,342.14 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Fixed No A 4,000.00 5,200.00 5,200.00 5,000.00 5,000.00 5,000.00 5,000.00 50.62% 60.59% 0.50% 166.84% 76.68% 17.89% 2.54% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53070 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Brush Art Gallery Budget 4,344.64 1,434.33 719.33 472.28 778.00 385.19 765.06 656.54 778.00 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Fixed No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 724.11% 239.06% 119.89% 78.71% 129.67% 64.20% 127.51% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53090 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Brush Art Gallery Budget 99.00 849.00 205.18 211.67 138.95 211.67 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Fixed No A 500.00 100.00 100.00 100.00 100.00 100.00 100.00 19.80% 849.00% BUDGET NOT SPENT 205.18% 211.67% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-53190 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget 13,116.12 11,070.00 6,145.00 9,170.00 7,852.10 9,892.64 5,320.00 7,722.37 9,892.64 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 9,000.00 10,000.00 10,000.00 1,000.00 1,000.00 Fixed No A 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 10,000.00 145.73% 123.00% 68.28% 101.89% 87.25% 109.92% 53.20% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-54500 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget 7,965.53 8,434.35 7,526.87 3,760.35 5,129.38 5,335.65 5,472.20 7,526.87 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 2,800.00 3,200.00 2,800.00 2,800.00 2,800.00 (3,200.00) 0.00 Fixed No A 8,000.00 8,000.00 8,000.00 6,000.00 6,000.00 6,000.00 2,800.00 99.57% 105.43% 94.09% 62.67% 85.49% 88.93% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-54520 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Brush Art Gallery Budget 2,780.66 2,746.85 2,461.00 1,587.38 1,758.45 2,570.08 46.52 1,935.61 2,570.08 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 1,240.00 1,860.00 1,240.00 1,240.00 1,240.00 (1,860.00) 0.00 Fixed No A 2,700.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 1,240.00 102.99% 88.61% 79.39% 51.21% 56.72% 82.91% 3.75% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-54540 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Brush Art Gallery Budget 182.95 60.98 182.95 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-56020 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-56030 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Brush Art Gallery Budget 100.00 100.00 250.00 350.00 116.67 350.00 500.00 500.00 500.00 500.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15500-56084 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15500 Brush Art Gallery 5 560 Other Operating Expenses 5608 Other Expenses 56084 Miscellaneous Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 3,231.56 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-52510 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Brush Art Gallery Budget 2,302.00 767.33 2,302.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-52540 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 5 525 Supplies 5254 Supplies 52540 Software Brush Art Gallery Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-52580 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-53190 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget 3,000.00 3,000.00 1,500.00 1,500.00 3,000.00 Fixed Yes * A 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15501-54500 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15501 Art Gallery Special Projects 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget 300.00 2,602.12 100.00 2,602.12 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-52520 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 5 525 Supplies 5252 Supplies 52520 Office Supplies Brush Art Gallery Budget 407.00 1,200.00 135.67 407.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-52530 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-52580 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget 500.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-53190 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget Fixed No A 0.00 0.00 (3,000.00) 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-54500 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget 56.00 56.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15502-60160 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15502 Griffiths Acquisitions Endow 6 601 Capital Equipment 6016 Other Expenses 60160 Art Acquisitions Brush Art Gallery Budget 5,489.20 5,965.00 6,050.00 6,050.00 6,650.00 6,106.00 2,550.00 6,250.00 6,650.00 6,106.00 6,106.00 6,106.00 6,106.00 6,106.00 6,106.00 0.00 6,106.00 6,106.00 6,106.00 0.00 0.00 Fixed No A 5,410.00 6,094.00 6,101.00 6,041.00 6,106.00 6,106.00 6,106.00 101.46% 97.88% 99.16% 100.15% 108.91% 100.00% 41.76% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 2-02-04-15503-11991 2 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15503 Art Deaccession Endow Inc 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 40,570.01 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 2-02-04-15503-52500 2 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15503 Art Deaccession Endow Inc 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Brush Art Gallery Budget 275.00 275.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 2-02-04-15503-52580 2 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15503 Art Deaccession Endow Inc 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget 595.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 2-02-04-15503-53190 2 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15503 Art Deaccession Endow Inc 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget 12,775.00 12,775.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 5,000.00 5,000.00 (5,000.00) (5,000.00) Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 10,000.00 5,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 127.75% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 2-02-04-15503-60160 2 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15503 Art Deaccession Endow Inc 6 601 Capital Equipment 6016 Other Expenses 60160 Art Acquisitions Brush Art Gallery Budget 1,799.98 11,620.00 1,799.98 4,853.00 4,853.00 4,853.00 4,853.00 4,853.00 0.00 4,853.00 9,853.00 9,853.00 5,000.00 5,000.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 4,853.00 9,853.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 37.09% 117.93% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-51070 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Brush Art Gallery Budget 1,250.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52010 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Brush Art Gallery Budget 500.00 750.00 100.00 283.33 750.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52500 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Brush Art Gallery Budget 704.69 1,252.00 400.00 479.55 1,493.86 550.67 1,252.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52510 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Brush Art Gallery Budget 4,005.93 7,478.45 3,034.96 120.54 6,271.49 162.86 1,798.00 3,142.33 6,271.49 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,339.50 160.50 2,339.50 2,339.00 2,339.00 (161.00) (0.50) Fixed No A 2,200.00 2,200.00 2,200.00 1,994.00 2,500.00 2,500.00 2,339.00 182.09% 339.93% 137.95% 6.05% 250.86% 6.51% 76.87% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52520 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5252 Supplies 52520 Office Supplies Brush Art Gallery Budget 229.99 2,815.51 938.50 2,815.51 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52530 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Brush Art Gallery Budget 64.69 96.39 32.13 96.39 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52560 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-52580 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget 100.00 100.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53010 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 530 Business Services 5301 Business Services 53010 Freight Brush Art Gallery Budget 350.00 1,110.64 3,819.00 1,230.00 653.86 2,053.21 3,819.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 Fixed No A 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 NO BUDGET ALLOC NO BUDGET ALLOC 55.53% 190.95% 61.50% 32.69% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53030 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Brush Art Gallery Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53040 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 530 Business Services 5304 Business Services 53040 Printing and Binding Brush Art Gallery Budget 3,700.04 3,520.46 552.50 3,026.50 2,258.41 1,530.40 1,945.80 3,026.50 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 Fixed No A 7,000.00 7,000.00 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 52.86% 50.29% 11.05% 60.53% 75.28% 51.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53060 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Brush Art Gallery Budget 500.00 1,198.00 1,148.75 566.00 1,198.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53070 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Brush Art Gallery Budget 192.16 150.00 345.00 1,148.75 345.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-53190 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget 7,301.55 13,492.00 9,150.00 9,500.00 17,040.00 7,802.00 4,302.85 11,896.67 17,040.00 12,057.00 12,057.00 12,057.00 12,057.00 12,057.00 12,057.00 0.00 12,057.00 12,057.00 12,057.00 0.00 0.00 Fixed No A 9,000.00 10,300.00 10,300.00 10,300.00 12,057.00 12,057.00 12,057.00 81.13% 130.99% 88.83% 92.23% 141.33% 64.71% 35.69% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-54500 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget 6,492.21 5,741.61 3,431.87 2,003.79 259.38 1,898.35 3,431.87 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 2,473.33 2,826.67 2,473.33 2,473.00 2,473.00 (2,827.00) (0.33) Fixed No A 4,000.00 5,308.00 5,300.00 5,300.00 5,300.00 5,300.00 2,473.00 162.31% 108.17% 64.75% 37.81% 4.89% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-54520 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Brush Art Gallery Budget 516.75 500.00 325.95 212.16 275.32 500.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-56030 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Brush Art Gallery Budget 1,000.00 750.00 583.33 1,000.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15504-60160 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15504 Barnes- Gallery Operations End 6 601 Capital Equipment 6016 Other Expenses 60160 Art Acquisitions Brush Art Gallery Budget 150.00 1,122.91 6,190.00 374.30 6,190.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15505-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15505 Kane Acquisitions Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 1,326.11 NA Yes * 4500050240 Endowed Helena Walsh Kane Art Acquisition Fund 1975 Established in 1975 by Richard F. Brush ’52 (University trustee emeritus), in memory of his longtime friend and "benefactor of many St. Lawrence students for many years," this fund supports art acquisitions. Supports art acquisitions Yes Yes 6420 N/A 1097 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15505-52580 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15505 Kane Acquisitions Endow 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15505-60160 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15505 Kane Acquisitions Endow 6 601 Capital Equipment 6016 Other Expenses 60160 Art Acquisitions Brush Art Gallery Budget 4,000.00 1,076.00 1,000.00 1,200.00 894.00 1,092.00 1,200.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 0.00 1,077.00 1,077.00 1,077.00 0.00 0.00 Fixed Yes * A 960.00 1,076.00 1,076.00 1,066.00 1,077.00 1,077.00 1,077.00 BUDGET NOT SPENT 371.75% 100.00% 93.81% 111.42% 83.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15506-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15506 Sculpture Maintenance Endow 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 10,740.56 NA Yes * 4500050459 Endowed Brush Cluster of Four Cubes Maintenance Fund 1997 Established in 1997 by Richard F. Brush ’52 (University trustee emeritus), this fund supports the maintenance of the "Cluster of Four Cubes" metal sculpture which Mr. Brush donated to the University. Maintenance of the Cluster of Four Cubes sculpture Yes Yes 10242 N/A 681 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15506-53190 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15506 Sculpture Maintenance Endow 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services Brush Art Gallery Budget Fixed Yes * A 595.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-03-15508-11991 3 02 ACADEMIC AFFAIRS 03 155 Brush Art Gallery 15508 Dorset Exhibit: Canadian Emb 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 6,971.16 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15508-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15508 Dorset Exhibit: Canadian Emb 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget (385.00) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15508-52510 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15508 Dorset Exhibit: Canadian Emb 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Brush Art Gallery Budget 385.00 385.00 Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-03-15508-54500 3 02 ACADEMIC AFFAIRS 03 155 Brush Art Gallery 15508 Dorset Exhibit: Canadian Emb 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-04-15508-60160 1 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15508 Dorset Exhibit: Canadian Emb 6 601 Capital Equipment 6016 Other Expenses 60160 Art Acquisitions Brush Art Gallery Budget 6,648.95 6,648.95 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15509-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15509 Helen Jean Gilbert Art Fund 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15509-52510 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15509 Helen Jean Gilbert Art Fund 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Brush Art Gallery Budget (0.26) (0.26) Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15509-52580 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15509 Helen Jean Gilbert Art Fund 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Brush Art Gallery Budget Fixed Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15510-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15510 Carlyle Barnes Endow- Metal Sc 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget 61,243.08 NA Yes * 4500050451 Endowed Carlyle F. Barnes Endowment Fund 1996 Established in 1996 by Carlyle F. (University trustee 1976-1987) and Elizabeth A. Barnes, parents of Lynne ’72, Joan ’77 and Fuller ’80, this fund supports the maintenance and operation of the Barnes Family Sculpture Yard for metal sculpture. Used to support the maintenance of the Barnes Foundry Yard for metal sculpture Yes Yes 200000 N/A 10369 Yes A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15512-11991 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15512 NEH-grant Brush Gallery 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Brush Art Gallery Budget (500.00) Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15512-52020 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15512 NEH-grant Brush Gallery 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants Brush Art Gallery Budget 500.00 8,200.00 8,200.00 Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A temp bud add 11/11/20 0.00 0.00 0.00 0.00 0.00 0.00 8,200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 6.10% ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 3-02-04-15512-54500 3 02 ACADEMIC AFFAIRS 04 155 Brush Art Gallery 15512 NEH-grant Brush Gallery 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Brush Art Gallery Budget 882.00 882.00 Fixed Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A temp bud add 11/11/20 0.00 0.00 0.00 0.00 0.00 0.00 882.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Brush Art Gallery
NON-SWB 1-02-05-15600-51035 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51035 Secretarial/Clerical TempwBene Registrar's Office Budget 8,962.41 24,555.72 1,689.81 8,748.51 24,555.72 Fixed No A 0.00 27,800.00 27,807.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC 32.24% 88.31% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-51039 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Registrar's Office Budget 4,052.06 21,107.80 15,329.10 15,390.47 16,719.54 7,503.98 29,901.93 15,813.04 16,719.54 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 0.00 21,500.00 21,500.00 21,500.00 0.00 0.00 Fixed No A 1,500.00 6,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 270.14% 351.80% 71.30% 71.58% 77.77% 34.90% 139.08% ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-51060 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Registrar's Office Budget 1,051.05 1,049.95 4.00 3,505.00 3,505.00 3,505.00 3,505.00 2,804.00 701.00 2,804.00 2,804.00 2,804.00 (701.00) 0.00 Fixed No A 1,000.00 1,500.00 3,505.00 3,505.00 4.00 3,505.00 2,804.00 105.11% 70.00% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-51070 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Registrar's Office Budget 28,193.37 Fixed No A 6,800.00 0.00 0.00 0.00 0.00 0.00 0.00 414.61% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-52080 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 520 Contract Services 5208 Other Personnel Services 52080 Other Professional Fees Registrar's Office Budget Fixed No A 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-52520 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 525 Supplies 5252 Supplies 52520 Office Supplies Registrar's Office Budget 3,479.01 3,916.06 1,851.04 3,426.00 2,953.15 4,067.15 635.10 2,743.40 4,067.15 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 900.00 2,100.00 2,100.00 2,100.00 (900.00) 0.00 Fixed No A 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 115.97% 130.54% 61.70% 114.20% 98.44% 135.57% 30.24% ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-52530 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Registrar's Office Budget 82.50 42.50 14.17 42.50 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT 41.25% BUDGET NOT SPENT BUDGET NOT SPENT 21.25% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-52590 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Registrar's Office Budget 122.00 37.75 45.75 30.00 22.86 24.00 37.83 45.75 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 61.00% BUDGET NOT SPENT 18.88% 22.88% 15.00% 11.43% 12.00% ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53000 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Registrar's Office Budget 152.35 222.23 13.46 220.09 99.45 285.20 7.49 111.00 285.20 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 0.00 2,800.00 2,800.00 2,800.00 0.00 0.00 Fixed No A 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 5.44% 7.94% 0.48% 7.86% 3.55% 10.19% 0.27% ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53010 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5301 Business Services 53010 Freight Registrar's Office Budget 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Fixed No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53020 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Registrar's Office Budget 2,451.08 2,381.70 2,370.18 2,837.31 2,704.73 5,478.27 2,080.34 2,637.41 5,478.27 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 0.00 2,050.00 2,050.00 2,050.00 0.00 0.00 Fixed No A 7,000.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 35.02% 116.18% 115.62% 138.41% 131.94% 267.23% 101.48% ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53030 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Registrar's Office Budget Fixed No A (4,950.00) 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53040 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5304 Business Services 53040 Printing and Binding Registrar's Office Budget 25.25 100.00 12.50 33.40 4.17 33.40 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53070 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Registrar's Office Budget 627.00 642.00 723.00 792.00 753.00 907.93 756.00 907.93 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 1,400.00 0.00 0.00 Fixed No A 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 44.79% 45.86% 51.64% 56.57% 53.79% 64.85% BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53080 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 530 Business Services 5308 Business Services 53080 Telephone Registrar's Office Budget 126.61 134.98 173.17 144.14 108.56 450.00 141.96 173.17 125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fixed No A 125.00 125.00 125.00 125.00 125.00 0.00 0.00 101.29% 107.98% 138.54% 115.31% 86.85% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-53520 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Registrar's Office Budget Fixed No A 2,000.00 2,000.00 1,000.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-54500 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Registrar's Office Budget 1,687.31 2,000.18 70.50 23.50 70.50 300.00 6,600.00 6,600.00 6,600.00 6,600.00 3,080.00 3,520.00 3,080.00 3,080.00 3,080.00 (3,520.00) 0.00 Fixed No A 6,600.00 6,600.00 6,600.00 6,600.00 300.00 6,600.00 3,080.00 25.57% 30.31% BUDGET NOT SPENT BUDGET NOT SPENT 23.50% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-54540 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Registrar's Office Budget 995.00 1,045.00 428.00 142.67 428.00 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 Fixed No A 250.00 250.00 250.00 250.00 250.00 250.00 250.00 398.00% 418.00% BUDGET NOT SPENT BUDGET NOT SPENT 171.20% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-56080 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Registrar's Office Budget 44.20 21.00 69.99 192.00 69.00 94.33 192.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 22.10% BUDGET NOT SPENT 10.50% 35.00% 96.00% 34.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-05-15600-56500 1 02 ACADEMIC AFFAIRS 05 156 Registrar's Office 15600 Registrar's Office 5 565 Food 5650 Food 56500 Food Registrar's Office Budget 116.66 Fixed No A 250.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Registrar's Office
NON-SWB 1-02-04-15700-51039 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Academic Advising Budget 61.40 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 (400.00) (400.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 500.00 500.00 300.00 300.00 400.00 400.00 0.00 12.28% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-52500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Academic Advising Budget 14.75 165.38 494.58 60.04 494.58 200.00 200.00 200.00 200.00 200.00 187.16 12.84 187.16 187.00 187.00 (13.00) (0.16) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 50.00 200.00 200.00 187.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 82.69% 247.29% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-52520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 525 Supplies 5252 Supplies 52520 Office Supplies Academic Advising Budget 437.29 203.97 690.98 551.13 730.41 633.75 657.51 730.41 800.00 800.00 800.00 800.00 800.00 560.00 240.00 560.00 560.00 560.00 (240.00) 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 500.00 550.00 550.00 550.00 800.00 800.00 560.00 87.46% 37.09% 125.63% 100.21% 91.30% 79.22% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-52530 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Academic Advising Budget 1,315.87 340.54 36.56 552.14 1,315.87 210.00 210.00 210.00 210.00 210.00 210.00 0.00 210.00 210.00 210.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 130.00 130.00 50.00 50.00 210.00 210.00 210.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 2631.74% 162.16% 17.41% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-52590 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Academic Advising Budget 19.99 351.43 69.99 130.03 139.47 66.67 139.47 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-52594 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 525 Supplies 5259 Supplies 52594 General/Other/Misc. Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53000 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Academic Advising Budget 556.73 634.90 928.89 778.88 1,007.50 1,065.13 107.66 905.09 1,065.13 350.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 350.00 350.00 350.00 350.00 350.00 350.00 350.00 159.07% 181.40% 265.40% 222.54% 287.86% 304.32% 30.76% ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53020 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Academic Advising Budget 396.56 240.74 528.62 379.69 518.08 467.98 0.50 475.46 528.62 725.00 725.00 725.00 725.00 725.00 725.00 0.00 725.00 400.00 400.00 (325.00) (325.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 700.00 700.00 700.00 700.00 725.00 725.00 400.00 56.65% 34.39% 75.52% 54.24% 71.46% 64.55% 0.13% ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53030 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Academic Advising Budget 417.75 139.25 417.75 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53040 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5304 Business Services 53040 Printing and Binding Academic Advising Budget 0.60 409.00 98.21 157.40 169.07 409.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Academic Advising Budget 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 0.00 75.00 75.00 75.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 60.00 60.00 60.00 60.00 75.00 75.00 75.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53080 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 530 Business Services 5308 Business Services 53080 Telephone Academic Advising Budget 26.52 57.83 43.52 17.11 8.78 450.00 23.14 43.52 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 30.00 30.00 30.00 30.00 110.00 0.00 0.00 88.40% 192.77% 145.07% 57.03% 7.98% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-53520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-54500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Academic Advising Budget 1,343.30 199.60 263.00 2.50 243.27 159.85 169.59 263.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 2,289.00 2,616.00 2,289.00 1,500.00 1,500.00 (3,405.00) (789.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 1,500.00 1,500.00 1,300.00 1,300.00 4,905.00 4,905.00 1,500.00 89.55% 13.31% 20.23% 0.19% 4.96% 3.26% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-54520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Academic Advising Budget 80.90 126.89 218.44 477.20 301.92 231.88 477.20 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 480.00 720.00 480.00 250.00 250.00 (950.00) (230.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 300.00 300.00 300.00 300.00 1,200.00 1,200.00 250.00 26.97% 42.30% BUDGET NOT SPENT 72.81% 39.77% 25.16% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15700-54540 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15700 Academic Advising Consolidated 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Academic Advising Budget 1,345.00 448.33 1,345.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-11991 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Mellon-Global Gateways Budget 8,710.91 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-51009 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Mellon-Global Gateways Budget 5,125.04 1,350.00 5,125.04 Variable Yes * A 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-51060 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Mellon-Global Gateways Budget 800.00 1,000.00 1,000.00 1,000.00 933.33 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00 (1,000.00) 0.00 800.00 200.00 800.00 (1,000.00) (800.00) Variable Yes * A 0.00 0.00 4,997.00 2,000.00 2,000.00 1,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 16.01% 50.00% 50.00% 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-51075 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria Mellon-Global Gateways Budget 7,257.00 7,000.00 7,000.00 7,085.67 7,257.00 8,000.00 7,000.00 7,000.00 7,000.00 (7,000.00) 0.00 7,000.00 0.00 7,000.00 (7,000.00) (7,000.00) Variable Yes * A 0.00 0.00 0.00 8,000.00 8,000.00 7,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 87.50% 87.50% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-52010 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Mellon-Global Gateways Budget 4,000.00 1,333.33 4,000.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 6,000.00 8,500.00 8,500.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 66.67% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-52500 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Mellon-Global Gateways Budget 1,543.95 2,090.42 347.18 551.93 1,327.18 2,090.42 3,000.00 500.00 500.00 500.00 (500.00) 0.00 467.90 32.10 467.90 (500.00) (467.90) Variable Yes * A 0.00 0.00 3,800.00 5,000.00 3,000.00 500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 40.63% 41.81% 11.57% 110.39% NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-52520 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 525 Supplies 5252 Supplies 52520 Office Supplies Mellon-Global Gateways Budget 263.06 87.69 263.06 500.00 500.00 500.00 (500.00) 0.00 350.00 150.00 350.00 (500.00) (350.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 500.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-52530 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Mellon-Global Gateways Budget 562.47 187.49 562.47 700.00 700.00 700.00 (700.00) 0.00 700.00 0.00 700.00 (700.00) (700.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 700.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-53000 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Mellon-Global Gateways Budget 68.30 76.85 48.38 76.85 300.00 100.00 100.00 100.00 (100.00) 0.00 100.00 0.00 100.00 (100.00) (100.00) Variable Yes * A 0.00 150.00 0.00 300.00 300.00 100.00 0.00 NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT 25.62% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-53090 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 530 Business Services 5309 Business Services 53090 Audio-Visual Services Mellon-Global Gateways Budget Variable Yes * A 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-54500 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Mellon-Global Gateways Budget 3,538.30 287.90 3,576.33 2,467.51 3,576.33 5,000.00 4,000.00 4,000.00 4,000.00 (4,000.00) 0.00 1,866.67 2,133.33 1,866.67 (4,000.00) (1,866.67) Variable Yes * A 0.00 0.00 4,000.00 5,000.00 5,000.00 4,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 88.46% 5.76% 71.53% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-54520 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Mellon-Global Gateways Budget 313.50 7,370.83 3,588.27 3,964.98 1,955.38 4,974.69 7,370.83 6,500.00 5,000.00 5,000.00 5,000.00 (5,000.00) 0.00 2,000.00 3,000.00 2,000.00 (5,000.00) (2,000.00) Variable Yes * A 0.00 210.00 3,600.00 6,500.00 6,500.00 5,000.00 0.00 NO BUDGET ALLOC 149.29% 204.75% 55.20% 61.00% 39.11% NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-54540 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Mellon-Global Gateways Budget 400.00 133.33 400.00 800.00 800.00 800.00 (800.00) 0.00 800.00 0.00 800.00 (800.00) (800.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 800.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-56020 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances Mellon-Global Gateways Budget 12,093.66 24,193.78 12,183.00 14,121.07 16,156.81 24,193.78 25,000.00 15,000.00 15,000.00 15,000.00 (6,289.09) 8,710.91 14,037.00 963.00 14,037.00 (15,000.00) (14,037.00) Variable Yes * A 0.00 0.00 17,600.00 20,000.00 25,000.00 15,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 68.71% 120.97% 48.73% 94.14% NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 3-02-04-15702-56030 3 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15702 Mellon-Global Gateways 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards Mellon-Global Gateways Budget 1,898.44 (358.09) 412.68 513.45 1,898.44 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,051.00 10,051.00 10,051.00 10,051.00 Variable Yes * A 0.00 0.00 7,500.00 200.00 700.00 0.00 10,051.00 NO BUDGET ALLOC NO BUDGET ALLOC 25.31% -179.05% BUDGET NOT SPENT NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-51039 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-51060 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Academic Advising Budget 2,058.95 17,657.58 12,917.53 686.32 17,657.58 26,000.00 26,000.00 26,000.00 26,000.00 20,800.00 5,200.00 20,800.00 26,000.00 26,000.00 0.00 5,200.00 Variable No A 0.00 0.00 0.00 0.00 0.00 26,000.00 26,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 67.91% 49.68% ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-51070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-52000 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment Academic Advising Budget 12.95 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-52500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-52520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 525 Supplies 5252 Supplies 52520 Office Supplies Academic Advising Budget 244.05 276.00 244.05 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-52530 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-52590 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Academic Advising Budget 89.94 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53000 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Academic Advising Budget 350.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 350.00 350.00 350.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53010 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 530 Business Services 5301 Business Services 53010 Freight Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53020 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53040 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 530 Business Services 5304 Business Services 53040 Printing and Binding Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Academic Advising Budget 3,500.90 3,500.90 770.00 770.00 770.00 770.00 770.00 770.00 0.00 770.00 770.00 770.00 0.00 0.00 Variable No A 0.00 0.00 0.00 0.00 770.00 770.00 770.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 454.66% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-53100 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 531 Business Services 5310 Business Services 53100 Computer Services Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-54500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-54520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Academic Advising Budget 54.37 54.37 500.00 500.00 500.00 500.00 500.00 200.00 300.00 200.00 200.00 200.00 (300.00) 0.00 Variable No A 0.00 0.00 0.00 0.00 500.00 500.00 200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 10.87% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-54540 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Academic Advising Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15703-56080 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15703 Academic Engagement 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Academic Advising Budget 25.90 158.25 25.90 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-51039 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Academic Advising Budget 30.69 33.98 33.98 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-51060 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Academic Advising Budget 17,621.39 18,423.74 21,377.33 23,157.82 23,033.44 709.26 22,522.86 23,157.82 19,759.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 19,700.00 19,700.00 19,759.00 19,759.00 19,759.00 0.00 0.00 89.45% 93.52% 108.19% 117.20% 116.57% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-51070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Academic Advising Budget 3,887.00 1,295.67 3,887.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-52500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Academic Advising Budget 51.80 4.66 125.91 12.32 43.52 125.91 100.00 100.00 100.00 100.00 100.00 93.58 6.42 93.58 94.00 94.00 (6.00) 0.42 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 100.00 100.00 100.00 100.00 100.00 100.00 94.00 51.80% BUDGET NOT SPENT BUDGET NOT SPENT 4.66% 125.91% 12.32% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-52520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 525 Supplies 5252 Supplies 52520 Office Supplies Academic Advising Budget 220.21 79.20 57.08 107.62 45.43 107.62 (100.00) (100.00) (100.00) (100.00) (100.00) (70.00) (30.00) (70.00) 100.00 70.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 180.00 180.00 180.00 180.00 (100.00) (100.00) 0.00 122.34% BUDGET NOT SPENT 44.00% 31.71% BUDGET NOT SPENT -107.62% NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-52530 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 255.00 155.00 60.00 60.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-53000 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Academic Advising Budget 15.00 29.00 14.67 29.00 350.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00 200.00 200.00 (150.00) (150.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 300.00 300.00 260.00 260.00 350.00 350.00 200.00 BUDGET NOT SPENT BUDGET NOT SPENT 5.77% 11.15% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-53020 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Academic Advising Budget 1.86 3.97 2.44 10.00 2.14 10.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 25.00 25.00 25.00 25.00 0.00 0.00 0.00 BUDGET NOT SPENT 7.44% 15.88% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-53030 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-53060 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-53070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Academic Advising Budget 65.00 65.00 21.67 65.00 75.00 75.00 75.00 75.00 75.00 75.00 0.00 75.00 75.00 75.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 100.00 80.00 100.00 75.00 75.00 75.00 NO BUDGET ALLOC 65.00% 81.25% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-54500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Academic Advising Budget 760.20 678.18 279.50 319.23 678.18 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 1,100.00 1,100.00 1,100.00 1,100.00 0.00 0.00 0.00 BUDGET NOT SPENT 69.11% 61.65% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15704-54520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15704 Academic Achievement 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Academic Advising Budget 1,245.42 1,206.33 1,453.96 1,768.00 124.99 1,115.65 1,768.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 1,400.00 1,400.00 1,400.00 1,400.00 0.00 0.00 0.00 88.96% 86.17% 103.85% 126.29% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-51039 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Academic Advising Budget 765.07 508.32 53.45 13.04 284.60 117.03 284.60 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 100.00 100.00 100.00 100.00 0.00 0.00 0.00 765.07% 508.32% 53.45% 13.04% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-51060 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 100.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-52010 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 300.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-52500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 525 Supplies 5250 Supplies 52500 Instructional Supplies Academic Advising Budget 31.91 100.00 87.47 29.16 87.47 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 200.00 200.00 100.00 100.00 0.00 0.00 0.00 15.96% 50.00% 87.47% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-52501 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 525 Supplies 5250 Supplies 52501 Instructional Supplies Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-52520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 525 Supplies 5252 Supplies 52520 Office Supplies Academic Advising Budget 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 250.00 250.00 100.00 100.00 0.00 0.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-52530 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Academic Advising Budget 235.69 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 285.00 285.00 100.00 100.00 0.00 0.00 0.00 82.70% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-53000 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Academic Advising Budget 487.76 103.65 274.17 292.59 253.42 255.90 273.39 292.59 350.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00 200.00 200.00 (150.00) (150.00) Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 800.00 800.00 800.00 800.00 350.00 350.00 200.00 60.97% 12.96% 34.27% 36.57% 72.41% 73.11% BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-53020 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 25.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-53070 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Academic Advising Budget 75.00 75.00 75.00 75.00 75.00 75.00 0.00 75.00 75.00 75.00 0.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 100.00 200.00 100.00 100.00 75.00 75.00 75.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-54500 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Academic Advising Budget 2,383.26 495.00 1,543.00 12.95 514.33 1,543.00 0.00 Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 3,000.00 3,200.00 3,200.00 3,200.00 0.00 0.00 0.00 79.44% 15.47% 48.22% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-54520 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15705-56080 1 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15705 Academic Support 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Academic Advising Budget Variable No Updated FY15-19 data with historical figures from old versions of accounts (units 15701, 16500, 16600) A 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 2-02-04-15706-11991 2 02 ACADEMIC AFFAIRS 04 157 Academic Advising 15706 Fox Center Academic Opp 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance Academic Advising Budget 15,084.90 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Academic Advising
NON-SWB 1-02-04-15800-51060 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-51070 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General CSTEP & McNair Budget 5,076.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52010 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52020 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52500 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 525 Supplies 5250 Supplies 52500 Instructional Supplies CSTEP & McNair Budget 797.27 818.09 538.45 818.09 1,370.00 760.60 609.40 1,370.00 1,370.00 1,370.00 1,282.05 87.95 1,282.05 1,370.00 1,370.00 0.00 87.95 Variable No A 0.00 0.00 0.00 1,370.00 1,370.00 760.60 1,370.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 59.71% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52520 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 525 Supplies 5252 Supplies 52520 Office Supplies CSTEP & McNair Budget 7.64 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52530 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 525 Supplies 5253 Supplies 52530 Books and Periodicals CSTEP & McNair Budget 201.44 67.15 201.44 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-52590 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. CSTEP & McNair Budget 13.50 130.67 43.32 200.00 58.00 200.00 200.00 (200.00) Variable No A 150.00 150.00 150.00 0.00 0.00 200.00 0.00 9.00% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-53000 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus CSTEP & McNair Budget 37.05 71.35 28.00 9.33 28.00 Variable No A 50.00 50.00 50.00 0.00 0.00 0.00 0.00 74.10% 142.70% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-53020 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage CSTEP & McNair Budget 1.46 1.61 0.54 1.61 Variable No A 25.00 25.00 25.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT 5.84% 6.44% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-53040 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 530 Business Services 5304 Business Services 53040 Printing and Binding CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-53070 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships CSTEP & McNair Budget 1,280.00 400.00 426.67 1,280.00 400.00 (400.00) Variable No A 200.00 200.00 200.00 0.00 0.00 400.00 0.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-53520 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54500 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel CSTEP & McNair Budget 4,507.00 1,270.58 2,921.09 85.00 1,397.22 2,921.09 3,000.00 85.00 2,915.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 3,000.00 3,000.00 0.00 1,600.00 Variable No A 3,985.00 3,985.00 3,985.00 3,000.00 3,000.00 85.00 3,000.00 BUDGET NOT SPENT 113.10% 31.88% BUDGET NOT SPENT 97.37% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54501 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54502 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54503 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54503 Business Travel CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54520 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment CSTEP & McNair Budget 15.50 501.14 125.40 167.05 501.14 125.40 (125.40) Variable No A 300.00 300.00 300.00 0.00 0.00 125.40 0.00 5.17% BUDGET NOT SPENT 167.05% NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54521 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5452 Other Expenses 54521 Entertainment CSTEP & McNair Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-54540 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees CSTEP & McNair Budget 400.00 400.00 400.00 (400.00) Variable No A 0.00 0.00 0.00 0.00 0.00 400.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-56020 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances CSTEP & McNair Budget 2,970.00 4,650.00 3,720.00 5,832.00 1,992.00 4,734.00 5,832.00 3,720.00 1,992.00 1,728.00 3,720.00 3,720.00 3,720.00 3,481.18 238.82 3,481.18 3,720.00 3,720.00 0.00 238.82 Variable No A 3,360.00 3,360.00 3,360.00 3,720.00 3,720.00 1,992.00 3,720.00 88.39% BUDGET NOT SPENT 138.39% 100.00% 156.77% 100.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-56030 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards CSTEP & McNair Budget 3,750.00 1,250.00 3,750.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15800-56080 1 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15800 C-Step- SLU Support 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous CSTEP & McNair Budget 13,507.69 4,502.56 13,507.69 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-11991 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance CSTEP & McNair Budget (5,888.47) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-51039 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime CSTEP & McNair Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-51070 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General CSTEP & McNair Budget 4,458.80 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-51075 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria CSTEP & McNair Budget 6,000.00 4,500.00 9,000.00 6,000.00 6,500.00 9,000.00 4,500.00 4,500.00 4,500.00 4,500.00 (1,500.00) 3,000.00 4,500.00 0.00 4,500.00 (4,500.00) (4,500.00) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 3,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% 200.00% 133.33% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-52500 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 525 Supplies 5250 Supplies 52500 Instructional Supplies CSTEP & McNair Budget 563.16 1,984.88 3,201.31 340.75 3,097.59 1,566.19 10.99 2,213.22 3,201.31 2,651.00 2,651.00 2,651.00 2,651.00 (2,032.00) 619.00 2,480.81 170.19 2,480.81 670.00 670.00 (1,981.00) (1,810.81) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 5,866.00 1,452.00 9,702.00 2,651.00 2,651.00 2,651.00 619.00 9.60% 136.70% 33.00% 12.85% 116.85% 59.08% 1.78% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-52520 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 525 Supplies 5252 Supplies 52520 Office Supplies CSTEP & McNair Budget 171.48 840.00 1,556.57 188.99 692.60 574.30 812.72 1,556.57 600.00 600.00 600.00 600.00 35.00 635.00 420.00 180.00 420.00 480.00 480.00 (120.00) 60.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 688.00 688.00 688.00 600.00 600.00 600.00 635.00 24.92% 122.09% 226.25% 31.50% 115.43% 95.72% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-52530 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 525 Supplies 5253 Supplies 52530 Books and Periodicals CSTEP & McNair Budget 100.00 14.58 35.73 46.97 11.91 35.73 0.00 0.00 348.00 348.00 180.00 180.00 180.00 180.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 500.00 500.00 500.00 0.00 0.00 0.00 348.00 20.00% 2.92% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 13.50% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-52531 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 525 Supplies 5253 Supplies 52531 Books and Periodicals CSTEP & McNair Budget 819.80 174.13 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 112.00 112.00 112.00 0.00 0.00 0.00 0.00 731.96% 155.47% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-52590 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. CSTEP & McNair Budget 3,336.29 156.70 476.00 146.00 1,164.33 3,336.29 0.00 0.00 146.00 146.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 0.00 0.00 0.00 146.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-53000 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus CSTEP & McNair Budget 20.00 109.46 154.39 154.39 250.00 250.00 250.00 250.00 (250.00) 0.00 250.00 0.00 250.00 100.00 100.00 (150.00) (150.00) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 250.00 250.00 250.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 61.76% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-53030 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus CSTEP & McNair Budget 57.62 19.75 1.57 6.65 13.40 14.35 7.21 14.35 34.00 34.00 34.00 34.00 (34.00) 0.00 34.00 0.00 34.00 14.00 14.00 (20.00) (20.00) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 34.00 34.00 34.00 34.49 34.00 34.00 0.00 169.47% 58.09% 4.62% 19.28% 39.41% 42.21% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-53070 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships CSTEP & McNair Budget 250.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-54500 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel CSTEP & McNair Budget 12,660.07 7,510.47 7,580.10 6,677.07 5,568.00 3,692.73 6,608.39 7,580.10 6,012.00 6,012.00 6,012.00 6,012.00 (5,012.00) 1,000.00 2,805.60 3,206.40 2,805.60 2,078.00 2,078.00 (3,934.00) (727.60) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 11,772.00 10,051.33 8,919.00 6,012.00 6,012.00 6,012.00 1,000.00 107.54% 74.72% 84.99% 111.06% 92.61% 61.42% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-54520 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment CSTEP & McNair Budget 345.42 355.48 637.63 481.43 373.02 637.63 150.00 150.00 150.00 150.00 (150.00) 0.00 60.00 90.00 60.00 (150.00) (60.00) Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 150.00 150.00 150.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 320.95% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-54540 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees CSTEP & McNair Budget 540.00 205.00 100.00 68.33 205.00 165.00 165.00 165.00 165.00 (165.00) 0.00 165.00 0.00 165.00 165.00 165.00 0.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 165.00 165.00 165.00 165.00 165.00 0.00 NO BUDGET ALLOC 327.27% 124.24% BUDGET NOT SPENT BUDGET NOT SPENT 60.61% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-56020 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances CSTEP & McNair Budget 5,949.00 1,983.00 5,949.00 0.00 0.00 1,328.00 1,328.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 0.00 0.00 0.00 1,328.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-56030 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards CSTEP & McNair Budget 19,200.00 18,750.00 13,500.00 17,800.00 14,000.00 15,100.00 17,800.00 18,750.00 18,750.00 18,750.00 18,750.00 (18,750.00) 0.00 18,750.00 0.00 18,750.00 18,750.00 18,750.00 0.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 16,400.00 18,750.00 10,500.00 18,750.00 18,750.00 18,750.00 0.00 117.07% 100.00% 128.57% 94.93% 74.67% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-56036 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships CSTEP & McNair Budget 22,500.00 2,590.00 22,500.00 0.00 0.00 24,640.00 24,640.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 0.00 0.00 0.00 0.00 0.00 24,640.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 10.51% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-56080 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous CSTEP & McNair Budget 762.97 (13,507.69) (4,502.56) (13,507.69) 0.00 0.00 190.93 190.93 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 0.00 601.00 601.00 0.00 0.00 0.00 190.93 NO BUDGET ALLOC 126.95% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15801-56089 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15801 C-Step- State Support 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous CSTEP & McNair Budget 4,134.00 3,833.00 3,833.00 3,730.00 3,856.00 2,343.55 2,412.05 3,806.33 3,856.00 3,944.00 3,944.00 3,944.00 3,944.00 (534.00) 3,410.00 3,944.00 0.00 3,944.00 3,944.00 3,944.00 0.00 0.00 Variable Yes * Permanent CSTEP budget adjustments posted per Marsha Sawyer's email on 4/5/21 A 3,765.00 4,134.00 4,134.00 3,944.00 3,944.00 3,944.00 3,410.00 109.80% 92.72% 92.72% 94.57% 97.77% 59.42% 70.73% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-11991 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance CSTEP & McNair Budget (4,976.10) NA Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-51075 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria CSTEP & McNair Budget 15,000.00 2,250.00 6,750.00 2,250.00 6,750.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 100.00% 15.00% 45.00% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-52010 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria CSTEP & McNair Budget 3,700.00 1,233.33 3,700.00 0.00 0.00 3,068.00 3,068.00 3,068.00 3,068.00 3,068.00 3,068.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 3,068.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-52500 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 525 Supplies 5250 Supplies 52500 Instructional Supplies CSTEP & McNair Budget 786.29 1,212.03 200.00 1,726.10 666.11 1,212.03 0.00 0.00 4,133.00 4,133.00 4,133.00 4,133.00 4,133.00 4,133.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 3,485.00 3,485.00 0.00 0.00 0.00 0.00 4,133.00 BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 41.76% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-52520 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 525 Supplies 5252 Supplies 52520 Office Supplies CSTEP & McNair Budget 0.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-52530 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 525 Supplies 5253 Supplies 52530 Books and Periodicals CSTEP & McNair Budget 0.00 0.00 2,080.00 2,080.00 2,080.00 2,080.00 2,080.00 2,080.00 Variable Yes * ADDED! NEW ACCOUNT, NOT IN FY21 REBUDGETING DATA. Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 2,080.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-52590 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. CSTEP & McNair Budget 831.19 1,270.85 159.65 753.90 1,270.85 682.00 682.00 682.00 682.00 2,594.00 3,276.00 682.00 0.00 682.00 3,276.00 3,276.00 2,594.00 2,594.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 682.00 682.00 682.00 682.00 3,276.00 NO BUDGET ALLOC NO BUDGET ALLOC 121.88% 186.34% 23.41% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-53070 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships CSTEP & McNair Budget 3,168.00 3,250.00 1,525.00 3,250.00 1,525.00 4,430.00 4,430.00 4,430.00 4,430.00 45.00 4,475.00 4,430.00 0.00 4,430.00 4,475.00 4,475.00 45.00 45.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 3,168.00 3,168.00 0.00 4,430.00 4,430.00 4,430.00 4,475.00 100.00% 102.59% NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT 34.42% 72.63% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-54500 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel CSTEP & McNair Budget 425.92 875.50 2,044.62 121.73 1,013.95 2,044.62 488.00 488.00 488.00 488.00 (488.00) 0.00 227.73 260.27 227.73 0.00 (488.00) (227.73) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 5,886.00 5,886.00 0.00 488.00 488.00 488.00 0.00 7.24% BUDGET NOT SPENT NO BUDGET ALLOC 418.98% 24.94% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-54505 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 545 Travel and Entertainment 5450 Other Expenses 54505 Business Travel CSTEP & McNair Budget Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-54520 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment CSTEP & McNair Budget 73.78 356.40 118.80 356.40 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 115.00 115.00 0.00 0.00 0.00 0.00 0.00 64.16% BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-54540 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees CSTEP & McNair Budget Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-55500 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid CSTEP & McNair Budget Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-56020 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances CSTEP & McNair Budget 8,486.58 4,648.00 5,644.00 4,378.19 8,486.58 19,400.00 19,400.00 19,400.00 19,400.00 (11,432.00) 7,968.00 18,154.52 1,245.48 18,154.52 7,968.00 7,968.00 (11,432.00) (10,186.52) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 28,400.00 19,400.00 19,400.00 7,968.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 29.88% 23.96% 29.09% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-56030 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards CSTEP & McNair Budget 12,350.00 10,400.00 950.00 316.67 950.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 11,400.00 11,400.00 11,400.00 0.00 0.00 0.00 0.00 108.33% 91.23% 8.33% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-56031 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 560 Other Operating Expenses 5603 Other Expenses 56031 Prizes and Awards CSTEP & McNair Budget Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-56080 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous CSTEP & McNair Budget 62.50 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 3-02-04-15803-56087 3 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15803 McNair Cost Share- Pres Disc 5 560 Other Operating Expenses 5608 Other Expenses 56087 Miscellaneous CSTEP & McNair Budget 16,148.00 16,148.00 16,148.00 16,148.00 (16,148.00) 0.00 16,148.00 0.00 16,148.00 (16,148.00) (16,148.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 7,147.50 16,148.00 16,148.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-11991 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance CSTEP & McNair Budget (12,034.92) NA Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-51060 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages CSTEP & McNair Budget 813.40 813.40 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-51075 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51075 Faculty / Staff Honoraria CSTEP & McNair Budget 3,000.00 8,625.00 7,875.00 3,875.00 8,625.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 18,000.00 0.00 0.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 18,000.00 18,000.00 18,000.00 18,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 16.67% 47.92% 43.75% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52010 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria CSTEP & McNair Budget 7,048.69 5,800.00 2,349.56 7,048.69 3,630.00 3,630.00 3,630.00 3,630.00 970.00 4,600.00 3,630.00 0.00 3,630.00 4,600.00 4,600.00 970.00 970.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 3,630.00 3,630.00 3,630.00 4,600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 194.18% 159.78% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52500 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 525 Supplies 5250 Supplies 52500 Instructional Supplies CSTEP & McNair Budget 1,961.46 3,744.74 477.38 2,543.79 1,902.07 3,744.74 1,594.00 1,594.00 1,594.00 1,594.00 260.00 1,854.00 1,491.66 102.34 1,491.66 1,854.00 1,854.00 260.00 362.34 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 2,594.00 1,594.00 1,594.00 1,854.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 75.62% 234.93% 29.95% 137.21% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52501 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 525 Supplies 5250 Supplies 52501 Instructional Supplies CSTEP & McNair Budget 911.32 524.63 478.65 911.32 1,701.00 1,701.00 1,701.00 1,701.00 (428.00) 1,273.00 1,591.80 109.20 1,591.80 1,273.00 1,273.00 (428.00) (318.80) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 2,161.00 1,701.00 1,701.00 1,273.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 42.17% 30.84% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52520 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 525 Supplies 5252 Supplies 52520 Office Supplies CSTEP & McNair Budget 50.85 5,968.47 3,159.59 2,006.44 5,968.47 750.00 750.00 750.00 750.00 420.00 1,170.00 525.00 225.00 525.00 1,170.00 1,170.00 420.00 645.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 2,500.00 750.00 750.00 1,170.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 2.03% 795.80% 421.28% BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52530 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 525 Supplies 5253 Supplies 52530 Books and Periodicals CSTEP & McNair Budget 253.35 178.25 42.65 143.87 253.35 0.00 0.00 1,148.00 1,148.00 1,148.00 1,148.00 1,148.00 1,148.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 1,148.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 3.72% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-52590 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. CSTEP & McNair Budget 2,168.33 2,060.79 169.37 506.67 1,409.71 2,168.33 1,529.00 1,529.00 1,529.00 1,529.00 (959.00) 570.00 1,529.00 0.00 1,529.00 570.00 570.00 (959.00) (959.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 1,529.00 1,529.00 1,529.00 570.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 141.81% 134.78% 11.08% 88.89% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-53000 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus CSTEP & McNair Budget 6.15 78.39 219.94 26.64 28.18 219.94 750.00 750.00 750.00 750.00 (750.00) 0.00 750.00 0.00 750.00 0.00 (750.00) (750.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 750.00 750.00 750.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 0.82% 10.45% 29.33% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-53020 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage CSTEP & McNair Budget 50.00 50.00 50.00 50.00 (50.00) 0.00 50.00 0.00 50.00 (50.00) (50.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 50.00 50.00 50.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-53040 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 530 Business Services 5304 Business Services 53040 Printing and Binding CSTEP & McNair Budget 437.99 98.00 146.00 437.99 0.00 0.00 600.00 600.00 600.00 600.00 600.00 600.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 600.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-53070 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships CSTEP & McNair Budget 300.00 100.00 300.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-53520 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 535 Plant Maintenance 5352 Plant Services 53520 Equipment Parts and Repairs CSTEP & McNair Budget Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-54500 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel CSTEP & McNair Budget 19,080.07 36,562.94 31,192.19 5,685.00 18,547.67 36,562.94 30,718.00 30,718.00 30,718.00 30,718.00 (15,424.00) 15,294.00 14,335.07 16,382.93 14,335.07 15,294.00 15,294.00 (15,424.00) 958.93 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 26,588.00 30,718.00 30,718.00 15,294.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 71.76% 119.03% 101.54% 37.17% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-54520 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment CSTEP & McNair Budget 16.00 62.75 27.00 26.25 62.75 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-54540 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees CSTEP & McNair Budget 205.00 0.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-56020 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances CSTEP & McNair Budget 18,718.00 6,239.33 18,718.00 3,880.00 3,880.00 3,880.00 3,880.00 (3,880.00) 0.00 3,630.90 249.10 3,630.90 0.00 (3,880.00) (3,630.90) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 3,880.00 3,880.00 3,880.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT 482.42% BUDGET NOT SPENT NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-56030 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards CSTEP & McNair Budget 13,650.00 21,000.00 12,600.00 11,550.00 21,000.00 28,000.00 28,000.00 28,000.00 28,000.00 (28,000.00) 0.00 28,000.00 0.00 28,000.00 (28,000.00) (28,000.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 28,000.00 28,000.00 28,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 48.75% 75.00% 45.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-56036 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 560 Other Operating Expenses 5603 Other Expenses 56036 Fellowships CSTEP & McNair Budget 30,550.00 18,200.00 30,550.00 0.00 0.00 61,200.00 61,200.00 61,200.00 61,200.00 61,200.00 61,200.00 Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 0.00 0.00 0.00 61,200.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 29.74% ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-56080 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous CSTEP & McNair Budget 5,922.00 22,137.90 16,070.80 15,723.85 9,353.30 22,137.90 450.00 450.00 450.00 450.00 (450.00) 0.00 450.00 0.00 450.00 0.00 (450.00) (450.00) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 1,370.00 450.00 450.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 432.26% 4919.53% 3571.29% NO BUDGET ALLOC ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 2-02-04-15806-56089 2 02 ACADEMIC AFFAIRS 04 158 CSTEP & McNair 15806 US Dept of Ed;McNair 2017-2022 5 560 Other Operating Expenses 5608 Other Expenses 56089 Miscellaneous CSTEP & McNair Budget 15,106.00 15,106.00 15,106.00 15,106.00 (587.09) 14,518.91 15,106.00 0.00 15,106.00 14,518.91 14,518.91 (587.09) (587.09) Variable Yes * Permanent McNair budget adjustments posted per Marsha Sawyer A 0.00 0.00 0.00 15,106.00 15,106.00 15,106.00 14,518.91 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-CSTEP & McNair
NON-SWB 1-02-04-15900-51039 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-51060 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages HEOP Budget 3,979.85 5,180.03 3,692.90 1,423.45 4,340.90 4,660.45 903.79 3,152.42 4,660.45 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 4,160.00 1,040.00 4,160.00 5,200.00 5,200.00 0.00 1,040.00 Variable No A 725.00 725.00 727.00 5,200.00 5,200.00 5,200.00 5,200.00 548.94% 714.49% 507.96% 27.37% 83.48% 89.62% 17.38% ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-52021 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 520 Contract Services 5202 Other Personnel Services 52021 Consultants HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-52500 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 525 Supplies 5250 Supplies 52500 Instructional Supplies HEOP Budget 59.52 50.00 50.00 50.00 50.00 50.00 46.79 3.21 46.79 47.00 47.00 (3.00) 0.21 Variable No A 50.00 50.00 50.00 50.00 50.00 50.00 47.00 BUDGET NOT SPENT 119.04% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-52520 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 525 Supplies 5252 Supplies 52520 Office Supplies HEOP Budget 7.95 224.21 7.70 41.94 152.10 16.55 152.10 250.00 250.00 250.00 250.00 250.00 175.00 75.00 175.00 175.00 175.00 (75.00) 0.00 Variable No A 1,715.00 1,715.00 1,715.00 250.00 250.00 250.00 175.00 0.46% 13.07% 0.45% BUDGET NOT SPENT 16.78% 60.84% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-52530 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 525 Supplies 5253 Supplies 52530 Books and Periodicals HEOP Budget 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Variable No A 800.00 800.00 800.00 800.00 800.00 800.00 800.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-52590 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. HEOP Budget 3,062.76 4,473.75 1,829.44 265.10 1,014.53 2,124.23 2,624.91 1,036.36 2,124.23 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 4,500.00 4,500.00 0.00 0.00 Variable No A 4,000.00 4,000.00 4,000.00 4,500.00 4,500.00 4,500.00 4,500.00 76.57% 111.84% 45.74% 5.89% 22.55% 47.21% 58.33% ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53000 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus HEOP Budget 2.00 Variable No A 475.00 475.00 475.00 0.00 0.00 0.00 0.00 0.42% BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53020 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage HEOP Budget 71.24 1,830.59 79.40 26.58 39.90 8.50 583.12 48.63 79.40 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Variable No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 47.49% 1220.39% 52.93% 17.72% 26.60% 5.67% 388.75% ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53030 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus HEOP Budget 39.24 119.05 39.24 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53040 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 530 Business Services 5304 Business Services 53040 Printing and Binding HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53070 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships HEOP Budget 500.00 500.00 500.00 550.00 550.00 166.67 550.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 550.00 550.00 50.00 50.00 Variable No A 500.00 500.00 500.00 500.00 500.00 500.00 550.00 100.00% 100.00% 100.00% BUDGET NOT SPENT BUDGET NOT SPENT 110.00% 100.00% ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-53190 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 531 Business Services 5319 Other Contract Services 53190 Other Contract Services HEOP Budget 143.50 52.00 Variable No A 1,130.00 1,130.00 0.00 0.00 0.00 0.00 0.00 12.70% 4.60% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-54500 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel HEOP Budget (188.07) 8,744.18 5,145.57 18,670.71 19,231.02 16,985.38 14,349.10 19,231.02 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 4,666.67 5,333.33 4,666.67 4,667.00 4,667.00 (5,333.00) 0.33 Variable No A 16,000.00 16,000.00 0.00 10,000.00 10,000.00 10,000.00 4,667.00 -1.18% 54.65% NO BUDGET ALLOC 186.71% 192.31% 169.85% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-54501 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel HEOP Budget 189.22 224.00 2,464.26 240.00 1,517.40 901.42 2,464.26 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 3,733.33 4,266.67 3,733.33 2,643.00 2,643.00 (5,357.00) (1,090.33) Variable No A 8,000.00 8,000.00 0.00 8,000.00 8,000.00 8,000.00 2,643.00 2.37% 2.80% NO BUDGET ALLOC 30.80% 3.00% 18.97% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-54520 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment HEOP Budget 922.65 1,036.65 2,227.50 1,112.75 975.50 1,528.00 1,438.58 2,227.50 Variable No A 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC 111.38% NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-54530 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 545 Travel and Entertainment 5453 Other Expenses 54530 Field Trips HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-54540 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees HEOP Budget 1,040.00 1,425.00 475.00 1,425.00 Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-55506 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 555 Financial Aid/Scholarships 5550 Other Expenses 55506 Exchange Credits HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-55508 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 555 Financial Aid/Scholarships 5550 Other Expenses 55508 Financial Aid/Scholarships HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-56030 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 560 Other Operating Expenses 5603 Other Expenses 56030 Prizes and Awards HEOP Budget 100.00 200.00 200.00 100.00 200.00 200.00 166.67 200.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 0.00 Variable No A 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00% 200.00% 200.00% 100.00% 200.00% 200.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-56080 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-56090 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 560 Other Operating Expenses 5609 Other Expenses 56090 Miscellaneous HEOP Budget Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-56500 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 565 Food 5650 Food 56500 Food HEOP Budget 102.43 288.18 139.84 71.49 244.24 239.63 151.86 244.24 500.00 500.00 500.00 500.00 500.00 467.90 32.10 467.90 468.00 468.00 (32.00) 0.10 Variable No A 3,000.00 3,000.00 0.00 500.00 500.00 500.00 468.00 3.41% 9.61% NO BUDGET ALLOC 14.30% 48.85% 47.93% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-15900-59999 1 02 ACADEMIC AFFAIRS 04 159 HEOP 15900 HEOP- SLU Support 5 599 Expense Credits 5999 Miscellaneous & Credits 59999 Expense Credits HEOP Budget (52,101.00) (17,367.00) (52,101.00) Variable No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-11991 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance HEOP Budget (423,689.77) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-51009 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-51039 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-51060 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages HEOP Budget 8,215.13 10,425.00 8,990.10 9,807.35 11,406.00 12,755.69 18,600.00 10,067.82 12,755.69 10,470.00 15,874.00 15,874.00 15,874.00 15,874.00 12,699.20 3,174.80 12,699.20 19,476.00 19,476.00 3,602.00 6,776.80 Variable Yes * A 8,400.00 8,400.00 8,425.00 10,470.00 10,470.00 15,874.00 19,476.00 97.80% 124.11% 106.71% 93.67% 108.94% 80.36% 95.50% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-51070 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General HEOP Budget 299.80 2,199.58 500.00 2,000.00 999.79 2,199.58 2,000.00 (400.00) 1,600.00 1,600.00 1,600.00 1,600.00 0.00 1,600.00 (1,600.00) (1,600.00) Variable Yes * A 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 100.00% NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52000 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 520 Contract Services 5200 Other Personnel Services 52000 Contract Employment HEOP Budget 3,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 0.00 0.00 3,834.99 3,492.00 3,492.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52020 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 520 Contract Services 5202 Other Personnel Services 52020 Consultants HEOP Budget 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52500 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 525 Supplies 5250 Supplies 52500 Instructional Supplies HEOP Budget 14,343.78 1,370.60 14,343.78 81,760.00 81,760.00 81,760.00 81,760.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 81,760.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC 1.68% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52520 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 525 Supplies 5252 Supplies 52520 Office Supplies HEOP Budget 106.36 777.48 259.16 777.48 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52530 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 525 Supplies 5253 Supplies 52530 Books and Periodicals HEOP Budget 85.00 123.05 39.13 39.13 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-52590 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. HEOP Budget 5,080.31 2,315.42 4,665.25 6,801.23 7,478.17 3,740.74 670.88 6,314.88 7,478.17 3,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Yes * A 4,861.00 0.00 0.00 3,147.00 3,147.00 0.00 0.00 104.51% NO BUDGET ALLOC NO BUDGET ALLOC 216.12% 237.63% NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-53000 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus HEOP Budget 313.35 361.70 412.98 363.54 516.52 206.02 8.56 431.01 516.52 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-53030 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus HEOP Budget 149.69 149.69 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-53040 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 530 Business Services 5304 Business Services 53040 Printing and Binding HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-53070 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships HEOP Budget 500.00 166.67 500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-54500 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel HEOP Budget 16,761.67 11,663.96 21,361.73 3,842.78 5,823.03 223.72 200.00 10,342.51 21,361.73 27,745.00 31,700.00 31,700.00 31,700.00 31,700.00 14,793.33 16,906.67 14,793.33 27,200.00 27,200.00 (4,500.00) 12,406.67 Variable Yes * A 0.00 0.00 27,200.00 27,745.00 27,745.00 31,700.00 27,200.00 NO BUDGET ALLOC NO BUDGET ALLOC 78.54% 13.85% 20.99% 0.71% 0.74% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-54501 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel HEOP Budget 594.57 1,248.50 554.00 364.50 499.00 3,552.86 472.50 3,552.86 4,500.00 4,500.00 4,500.00 4,500.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-54502 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-54520 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment HEOP Budget 456.00 10.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-55507 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 555 Financial Aid/Scholarships 5550 Other Expenses 55507 Financial Aid/Scholarships HEOP Budget 103,845.44 108,902.25 104,896.47 108,133.13 101,939.49 120,568.93 104,148.80 104,989.70 120,568.93 79,181.00 88,400.00 88,400.00 88,400.00 88,400.00 88,400.00 0.00 88,400.00 20,400.00 20,400.00 (68,000.00) (68,000.00) Variable Yes * A 112,200.00 21,000.00 79,181.00 79,181.00 79,181.00 88,400.00 20,400.00 92.55% 518.58% 132.48% 136.56% 128.74% 136.39% 510.53% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-55508 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 555 Financial Aid/Scholarships 5550 Other Expenses 55508 Financial Aid/Scholarships HEOP Budget 37,500.00 39,165.30 130,343.06 105,718.78 98,518.40 129,291.73 110,432.00 111,526.75 130,343.06 181,278.00 126,208.00 126,208.00 126,208.00 126,208.00 126,208.00 0.00 126,208.00 126,208.00 126,208.00 0.00 0.00 Variable Yes * A 86,240.00 86,240.00 180,460.50 188,697.00 181,278.00 126,208.00 126,208.00 43.48% 45.41% 72.23% 56.03% 54.35% 102.44% 87.50% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-56020 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 560 Other Operating Expenses 5602 Other Expenses 56020 Room & Board Allowances HEOP Budget 29,722.00 48,160.00 40,249.46 45,149.00 45,638.00 42,634.00 1,146.00 43,678.82 45,638.00 43,087.00 59,985.00 59,985.00 59,985.00 59,985.00 56,133.95 3,851.05 56,133.95 39,000.00 39,000.00 (20,985.00) (17,133.95) Variable Yes * A 43,087.00 43,087.00 43,087.00 43,087.00 43,087.00 59,985.00 39,000.00 68.98% 111.77% 93.41% 104.79% 105.92% 71.07% 2.94% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-56080 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-56090 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 560 Other Operating Expenses 5609 Other Expenses 56090 Miscellaneous HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-56500 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 565 Food 5650 Food 56500 Food HEOP Budget 101.12 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15902-59999 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15902 HEOP-State Support 5 599 Expense Credits 5999 Miscellaneous & Credits 59999 Expense Credits HEOP Budget 51,530.00 17,176.67 51,530.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15904-11991 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15904 LEAP Account 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance HEOP Budget 428.02 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15904-54501 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15904 LEAP Account 5 545 Travel and Entertainment 5450 Other Expenses 54501 Business Travel HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15904-54502 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15904 LEAP Account 5 545 Travel and Entertainment 5450 Other Expenses 54502 Business Travel HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-04-15904-55500 2 02 ACADEMIC AFFAIRS 04 159 HEOP 15904 LEAP Account 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid HEOP Budget Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 3-02-04-15906-11991 3 02 ACADEMIC AFFAIRS 04 159 HEOP 15906 HEOP Gifts 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance HEOP Budget 29,740.27 NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 3-02-04-15906-52500 3 02 ACADEMIC AFFAIRS 04 159 HEOP 15906 HEOP Gifts 5 525 Supplies 5250 Supplies 52500 Instructional Supplies HEOP Budget 30.00 114.00 649.74 38.00 114.00 Variable Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 3-02-04-15906-54500 3 02 ACADEMIC AFFAIRS 04 159 HEOP 15906 HEOP Gifts 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel HEOP Budget 2,100.30 2,556.06 3,608.97 2,040.25 2,330.56 653.98 476.00 2,659.93 3,608.97 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 1,446.67 1,653.33 1,446.67 1,447.00 1,447.00 (1,653.00) 0.33 Variable Yes * A 0.00 0.00 3,100.00 3,100.00 3,100.00 3,100.00 1,447.00 NO BUDGET ALLOC NO BUDGET ALLOC 116.42% 65.81% 75.18% 21.10% 32.90% ACADEMIC AFFAIRS-HEOP
NON-SWB 3-02-04-15906-55500 3 02 ACADEMIC AFFAIRS 04 159 HEOP 15906 HEOP Gifts 5 555 Financial Aid/Scholarships 5550 Other Expenses 55500 SLU Grant Aid HEOP Budget 900.00 4,239.38 745.19 691.80 350.00 160.00 1,892.12 4,239.38 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 0.00 2,800.00 2,800.00 2,800.00 0.00 0.00 Variable Yes * A 0.00 0.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 NO BUDGET ALLOC NO BUDGET ALLOC 151.41% 26.61% 24.71% 12.50% 5.71% ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-08-15907-11991 2 02 ACADEMIC AFFAIRS 08 159 HEOP 15907 Foster Youth College Success 1 119 Due to/from 1199 N/A - Cash Account 11991 Current Cash Balance HEOP Budget (27,682.02) NA Yes * A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-HEOP
NON-SWB 2-02-08-15907-55507 2 02 ACADEMIC AFFAIRS 08 159 HEOP 15907 Foster Youth College Success 5 555 Financial Aid/Scholarships 5550 Other Expenses 55507 Financial Aid/Scholarships HEOP Budget 34,839.00 84,507.00 13,450.00 72,914.00 100,554.02 56,957.00 100,554.02 77,088.00 77,088.00 77,088.00 77,088.00 77,088.00 77,088.00 0.00 77,088.00 77,088.00 77,088.00 0.00 0.00 Variable Yes * A 0.00 34,839.00 84,507.00 77,088.00 77,088.00 77,088.00 77,088.00 NO BUDGET ALLOC 100.00% 100.00% 17.45% 94.59% 130.44% BUDGET NOT SPENT ACADEMIC AFFAIRS-HEOP
NON-SWB 1-02-04-16000-51039 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 510 Salaries & Wages 5103 Salaries, Wages, and Benefits 51039 Secretarial/Clerical Overtime Dean's Office Budget 241.83 453.46 151.15 453.46 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-51070 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Dean's Office Budget 225.00 9,739.70 5,145.35 7,288.00 5,637.50 5,232.24 4,542.92 6,023.62 7,288.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-52520 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 525 Supplies 5252 Supplies 52520 Office Supplies Dean's Office Budget 219.69 479.47 40.97 690.67 281.16 38.89 243.88 690.67 500.00 500.00 500.00 500.00 500.00 350.00 150.00 350.00 350.00 350.00 (150.00) 0.00 Fixed No A 500.00 500.00 500.00 500.00 500.00 500.00 350.00 43.94% 95.89% 8.19% 138.13% BUDGET NOT SPENT 56.23% 11.11% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-52530 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Dean's Office Budget 182.71 200.00 154.48 384.19 110.00 33.64 246.22 384.19 200.00 200.00 200.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 0.00 Fixed No A 200.00 200.00 200.00 200.00 200.00 200.00 200.00 BUDGET NOT SPENT 91.36% 100.00% 77.24% 192.10% 55.00% 16.82% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-52560 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 525 Supplies 5256 Supplies 52560 Implements, Instruments, and Tools Dean's Office Budget 82.07 27.36 82.07 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-52580 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 525 Supplies 5258 Supplies 52580 Furnishings & Equipment <1,500 Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-52590 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Dean's Office Budget 20.00 165.56 6.67 20.00 Fixed No A (75,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 BUDGET NOT SPENT NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53000 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Dean's Office Budget 1,329.75 1,517.20 1,774.60 1,353.93 676.94 325.90 17.62 1,268.49 1,774.60 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Fixed No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 443.25% 505.73% 591.53% 451.31% 225.65% 108.63% 5.87% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53010 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 530 Business Services 5301 Business Services 53010 Freight Dean's Office Budget (310.00) (310.00) (310.00) (310.00) (310.00) (310.00) 0.00 (310.00) (310.00) (310.00) 0.00 0.00 Fixed No A (310.00) (310.00) (310.00) (310.00) (310.00) (310.00) (310.00) BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53020 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Dean's Office Budget 720.81 828.94 687.39 653.68 549.92 654.75 342.79 630.33 687.39 800.00 800.00 800.00 800.00 800.00 800.00 0.00 800.00 800.00 800.00 0.00 0.00 Fixed No A 800.00 800.00 800.00 800.00 800.00 800.00 800.00 90.10% 103.62% 85.92% 81.71% 68.74% 81.84% 42.85% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53040 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 530 Business Services 5304 Business Services 53040 Printing and Binding Dean's Office Budget 103.55 130.77 194.50 172.73 655.61 455.94 76.38 340.95 655.61 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53070 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Dean's Office Budget 73.16 2,579.60 1,000.00 1,500.00 884.25 2,579.60 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Fixed No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 BUDGET NOT SPENT BUDGET NOT SPENT 12.19% BUDGET NOT SPENT 429.93% 166.67% 250.00% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-53100 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 531 Business Services 5310 Business Services 53100 Computer Services Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-54500 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Dean's Office Budget 5,900.37 4,632.15 3,497.71 4,588.02 5,430.74 2,988.05 4,505.49 5,430.74 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 4,340.00 4,960.00 4,340.00 4,340.00 4,340.00 (4,960.00) 0.00 Fixed No A 12,800.00 12,800.00 9,300.00 9,300.00 9,300.00 9,300.00 4,340.00 46.10% 36.19% 37.61% 49.33% 58.40% 32.13% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-54520 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Dean's Office Budget 2,233.15 5,714.50 3,669.78 3,574.17 6,812.97 6,580.36 4,685.64 6,812.97 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 1,760.00 2,640.00 1,760.00 1,760.00 1,760.00 (2,640.00) 0.00 Fixed No A 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 1,760.00 50.75% 129.88% 83.40% 81.23% 154.84% 149.55% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-54540 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 545 Travel and Entertainment 5454 Other Expenses 54540 Registration Fees Dean's Office Budget 1,018.60 1,175.00 870.00 1,236.26 430.00 250.00 845.42 1,236.26 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 1,200.00 0.00 0.00 Fixed No A 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 84.88% 97.92% 72.50% 103.02% 35.83% 20.83% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-56080 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 5 560 Other Operating Expenses 5608 Other Expenses 56080 Miscellaneous Dean's Office Budget 603.40 603.40 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-04-16000-60100 1 02 ACADEMIC AFFAIRS 04 160 Dean's Office 16000 Dean's Office 6 601 Capital Equipment 6010 Other Expenses 60100 Instructional Equipment Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16001-51009 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16001 Sum Acad- Grad 5 510 Salaries & Wages 5100 Salaries, Wages, and Benefits 51009 Faculty - Overload Dean's Office Budget 66,285.01 41,393.74 51,679.99 68,145.04 93,812.00 33,736.00 10,254.00 71,212.34 93,812.00 83,440.00 83,440.00 83,440.00 83,440.00 83,440.00 83,440.00 0.00 83,440.00 83,440.00 83,440.00 0.00 0.00 Fixed No A 83,440.00 83,440.00 83,440.00 83,440.00 83,440.00 83,440.00 83,440.00 79.44% 49.61% 61.94% 81.67% 112.43% 40.43% 12.29% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16001-53000 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16001 Sum Acad- Grad 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Dean's Office Budget 0.55 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Fixed No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1.10% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16001-53050 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16001 Sum Acad- Grad 5 530 Business Services 5305 Business Services 53050 Advertising Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-52520 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 525 Supplies 5252 Supplies 52520 Office Supplies Dean's Office Budget 258.75 258.75 50.00 50.00 50.00 50.00 50.00 35.00 15.00 35.00 35.00 35.00 (15.00) 0.00 Fixed No A 50.00 50.00 50.00 50.00 50.00 50.00 35.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 517.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-53000 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Dean's Office Budget 120.60 144.24 42.00 185.55 62.10 84.70 28.67 96.55 185.55 75.00 75.00 75.00 75.00 75.00 75.00 0.00 75.00 75.00 75.00 0.00 0.00 Fixed No A 75.00 75.00 75.00 75.00 75.00 75.00 75.00 160.80% 192.32% 56.00% 247.40% 82.80% 112.93% 38.23% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-53020 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Dean's Office Budget 20.93 20.05 6.98 20.93 10.00 10.00 10.00 10.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 Fixed No A 10.00 10.00 10.00 10.00 10.00 10.00 10.00 BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT 209.30% BUDGET NOT SPENT 200.50% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-53060 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 530 Business Services 5306 Business Services 53060 Leases/Rentals Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-54500 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16002-54520 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16002 American Shakespeare 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Dean's Office Budget 2,182.90 1,967.89 2,496.00 2,199.78 1,025.10 1,590.40 1,906.96 2,496.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,000.00 1,500.00 1,000.00 1,000.00 1,000.00 (1,500.00) 0.00 Fixed No A 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,000.00 87.32% 78.72% 99.84% 87.99% 41.00% 63.62% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-51060 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 510 Salaries & Wages 5106 Salaries, Wages, and Benefits 51060 Student Wages Dean's Office Budget 597.20 199.07 597.20 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-51070 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 510 Salaries & Wages 5107 Salaries, Wages, and Benefits 51070 Temporary - General Dean's Office Budget 8,752.95 738.57 3,000.00 1,708.15 2,097.00 3,535.35 2,268.38 3,535.35 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 0.00 1,140.00 1,140.00 1,140.00 0.00 0.00 Fixed No A 1,000.00 1,000.00 1,000.00 1,140.00 1,140.00 1,140.00 1,140.00 875.30% 73.86% 300.00% 149.84% 183.95% 310.12% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52010 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 520 Contract Services 5201 Other Personnel Services 52010 Speaker Fees and Honoraria Dean's Office Budget 5,195.00 3,027.50 3,462.50 3,362.50 5,437.50 3,050.00 3,550.00 4,087.50 5,437.50 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 4,500.00 4,500.00 4,500.00 0.00 0.00 Fixed No A 5,500.00 5,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 94.45% 55.05% 76.94% 74.72% 120.83% 67.78% 78.89% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52510 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5251 Supplies 52510 Laboratory Supplies Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52520 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5252 Supplies 52520 Office Supplies Dean's Office Budget 939.42 299.02 27.18 108.73 299.02 150.00 150.00 150.00 150.00 150.00 105.00 45.00 105.00 105.00 105.00 (45.00) 0.00 Fixed No A 950.00 150.00 150.00 150.00 150.00 150.00 105.00 98.89% BUDGET NOT SPENT BUDGET NOT SPENT 199.35% 18.12% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52521 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5252 Supplies 52521 Office Supplies Dean's Office Budget 450.14 936.39 405.00 516.44 70.57 597.18 936.39 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 875.00 375.00 875.00 875.00 875.00 (375.00) 0.00 Fixed No A 2,500.00 2,500.00 1,250.00 1,250.00 1,250.00 1,250.00 875.00 BUDGET NOT SPENT BUDGET NOT SPENT 36.01% 74.91% 32.40% 41.32% 8.07% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52530 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5253 Supplies 52530 Books and Periodicals Dean's Office Budget 680.77 371.14 503.57 25.00 179.00 299.90 503.57 300.00 300.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 Fixed No A 300.00 300.00 300.00 300.00 300.00 300.00 300.00 226.92% BUDGET NOT SPENT 123.71% 167.86% 8.33% 59.67% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52540 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5254 Supplies 52540 Software Dean's Office Budget Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-52590 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 525 Supplies 5259 Supplies 52590 General/Other/Misc. Dean's Office Budget 298.88 426.58 142.19 426.58 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53000 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5300 Business Services 53000 Copying and Duplicating - On Campus Dean's Office Budget 1,238.99 827.83 884.97 682.86 52.58 133.88 540.14 884.97 1,270.00 1,270.00 1,270.00 1,270.00 1,270.00 1,270.00 0.00 1,270.00 1,270.00 1,270.00 0.00 0.00 Fixed No A 1,270.00 1,270.00 1,270.00 1,270.00 1,270.00 1,270.00 1,270.00 97.56% 65.18% 69.68% 53.77% 4.14% 10.54% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53001 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5300 Business Services 53001 Copying and Duplicating - On Campus Dean's Office Budget 36.63 134.01 52.04 17.35 52.04 530.00 530.00 530.00 530.00 530.00 530.00 0.00 530.00 530.00 530.00 0.00 0.00 Fixed No A 530.00 530.00 530.00 530.00 530.00 530.00 530.00 6.91% 25.28% 9.82% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53009 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5300 Business Services 53009 Copying and Duplicating - On Campus Dean's Office Budget 13.00 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53010 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5301 Business Services 53010 Freight Dean's Office Budget 122.50 264.34 225.42 248.32 132.00 204.09 264.34 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 50.00 50.00 0.00 0.00 Fixed No A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 BUDGET NOT SPENT BUDGET NOT SPENT 245.00% 528.68% 450.84% 496.64% 264.00% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53020 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5302 Business Services 53020 Campus Mailroom Postage Dean's Office Budget 5.70 4.04 157.14 159.88 151.67 36.04 156.23 159.88 600.00 600.00 600.00 600.00 600.00 600.00 0.00 600.00 600.00 600.00 0.00 0.00 Fixed No A 600.00 600.00 600.00 600.00 600.00 600.00 600.00 0.95% 0.67% 26.19% 26.65% 25.28% 6.01% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53021 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5302 Business Services 53021 Campus Mailroom Postage Dean's Office Budget 1,472.68 1,043.70 220.65 233.89 151.51 233.89 150.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 0.00 Fixed No A 150.00 150.00 150.00 150.00 150.00 150.00 150.00 981.79% 695.80% 147.10% 155.93% BUDGET NOT SPENT BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53030 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5303 Business Services 53030 Postal Services - Off Campus Dean's Office Budget 200.06 741.20 717.24 313.75 741.20 Fixed No A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC NO BUDGET ALLOC ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53040 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5304 Business Services 53040 Printing and Binding Dean's Office Budget 3,355.76 3,578.68 3,157.85 3,047.74 2,882.56 3,403.52 1,765.00 3,029.38 3,403.52 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 Fixed No A 0.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 NO BUDGET ALLOC NO BUDGET ALLOC 90.22% 87.08% 82.36% 97.24% 50.43% ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-53070 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 530 Business Services 5307 Business Services 53070 Dues, Licenses, Memberships Dean's Office Budget 9,400.00 2,390.00 3,150.00 3,302.95 3,000.00 3,000.00 3,150.98 3,302.95 400.00 400.00 400.00 400.00 400.00 400.00 0.00 400.00 400.00 400.00 0.00 0.00 Fixed No A 400.00 400.00 400.00 400.00 400.00 400.00 400.00 2350.00% 597.50% 787.50% 825.74% 750.00% 750.00% BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-54500 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 545 Travel and Entertainment 5450 Other Expenses 54500 Business Travel Dean's Office Budget 5,574.33 2,118.47 2,497.29 1,999.89 653.00 1,716.73 2,497.29 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 1,600.00 1,400.00 1,400.00 1,400.00 (1,600.00) 0.00 Fixed No A 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,400.00 139.36% 52.96% 83.24% 66.66% 21.77% BUDGET NOT SPENT BUDGET NOT SPENT ACADEMIC AFFAIRS-Dean's Office
NON-SWB 1-02-01-16003-54520 1 02 ACADEMIC AFFAIRS 01 160 Dean's Office 16003 General Instructional 5 545 Travel and Entertainment 5452 Other Expenses 54520 Entertainment Dean's Office...