· xls file · web view2002-06-29 · 98834.75 109158.29 1402449.00 116189.07 319729.63 1925.96...

document.xls

Step 1 for FY03: FY02 Overheads Distributed based on Current UsageWith ACES Library ExcludedManagement Information 6/29/2002

Code Service Center Distribution Basis

15 17 20 22 24

ACES CBA EDU ENG FAA0200 Office of the Chancellor Total Expenditures 1,507,424 1,701,893 278767 73055 45546 303499 688180202 Equal Opportunity & Access FTE Faculty, Ac Prof, & Staff 463,029 502,378 87739 16019 12925 53561 233100203 Office of Development Gift & Endowment Expenditures 1,471,491 1,560,565 429176 112475 11643 354396 7833108xx Public Affairs Total Expenditures 1,576,337 1,725,482 282631 74068 46178 307705 6977214xx Public Service Total Expenditures 587,201 605,519 99183 25992 16205 107982 2448583XX Leasehld, Rehab/ Alterations NASF 817,400 853,596 112149 10675 12773 157644 794560204 Provost & VC Acad Affairs Total Expenditures 1,404,601 1,581,862 259107 67903 42334 282093 639640212 Academic Human Resources FTE Faculty & Acad Professional 250,608 268,947 49193 11474 8802 37449 152680220 CITES -- CIO Total Expenditures 839,621 861,421 141099 36977 23054 153617 348320221A CITES - Instruction Total enrollment 2,945,916 3,274,829 241,328 380,632 123,054 622,916 222,383 0221B CITES - Research 50% Faculty FTE, 50% gr/prf enr 1,319,854 1,482,253 132592 129335 93968 303710 1242690221C CITES - Network 50% All FTE, 50% total enrollmen 2,099,768 2,356,622 292620 174527 74592 349756 1346890238 Cmte on Institutional Cooperat Academic unit expenditures - 87,748 17616 4617 2878 19179 43490240 Facility Mgmt & Scheduling NASF 258,717 329,943 43,349 4,126 4,937 60,935 30,713 0270 Principal's Scholars Pgm Undergraduates 379,242 414,536 33205 48614 9658 74343 270860271 Campus Honors Program Undergraduates 740,373 763,192 61134 89501 17781 136872 498680284 Admissions and Records Total enrollment 4,973,350 5,423,115 399639 630327 203777 1031549 3682660285 Instructional Resources Total IUs 1,976,010 2,290,647 125184 268784 83311 368235 1600640290 Management Information Total Expenditures 366,678 412,263 67528 17697 11033 73519 166700601 VC Research Office Total Expenditures 7,809,964 8,169,622 1338172 350688 218637 1456888 330347060C Critical Research Initiatives Grants & Contracts Expenditures 992,517 992,517 145180 4968 34844 298994 73322609 Research Board FTE Tenure-System Faculty 3,023,749 3,033,649 376314 186100 143404 569243 2798010620 Center for Advanced Study FTE Tenure-System Faculty 602,695 690,517 85656 42360 32641 129571 636880630 Div of Animal Resources G&C Exp LAS, ACES, V Med, B 583,487 641,702 229947 0 0 0 00633 Committee on Natural Areas Academic unit expenditures 53,031 55,238 11090 2906 1812 12073 27380640 Biomedical Magnetic Res Exp of LAS, ACES, V Med, Beckman 109,768 44886 0 0 0 00643 Biotechnology Center Exp of LAS, ACES, V Med, Beck 883,823 1,050,307 429488 0 0 0 00650 Ofc of Technology Mgmt Grants & Contracts Expenditures 249,577 323,456 47313 1619 11356 97440 23890660 Ancient Technologies Academic unit expenditures 27,508 29,458 5914 1550 966 6439 14600670 Research Park & Incubator Grants & Contracts Expenditures - 8,532 1248 43 300 2570 632601/2 Graduate College Admin 50% Acad FTE, 50% grad & prf e 1,138,120 1,225,953 145747 95519 68804 221527 810452629 Grad Coll Coble Hall Ofc Grad & Professional - 0 0 0 0 0 02635 Grad Coll Minority Affairs Grad & Professional - 18,451 1012 2088 1467 4099 13922665 Fellowships Grad & Professional 2,688,056 2,690,013 147571 304418 213908 597593 2029460301/51 VC Admin & Human Res& A Total Expenditures 2,287,355 2,399,232 392991 102989 64209 427855 970150340 Planning, Design, & Construct NASF 1,421,265 1,660,491 218,161 20,766 24,847 306,662 154,566 0348 Environ Health & Safety 50% total Exp, 50% G&C expendi 1,861,393 2,178,652 337771 52213 67396 522417 520950353 Printing Services Total Expenditures 59,234 121,763 19945 5227 3259 21714 49240358 Campus Stores & Mail Svcs Total Expenditures 689,605 1,593,261 260974 68392 42639 284126 644250366 Levis Faculty Center Total Expenditures 44,565 247,438 40530 10621 6622 44126 100050385 Division of Public Safety Total Expenditures 3,630,063 3,898,463 638562 167345 104332 695213 1576381230 Faculty & Staff Assist Pgm FTE Faculty, Ac Prof, & Staff 167,228 178,294 31138 5685 4587 19009 827382xx O&M (Incl utilities,excl IMPE) NASF 54,165,680 58,338,533 7664727 729566 872954 10774062 54303998260 O&M IMPE DCR Classroom support 236,006 245,183 0 0 0 0 00901/2 VC Student Affairs Total enrollment 675,744 843,569 62164 98048 31698 160458 572840921 Dean of Students Total enrollment 1,208,760 1,433,797 105659 166650 53876 272727 973650925 Minority Student Affairs Total enrollment 1,089,430 1,313,361 96784 152652 49350 249819 891860935 Health Professions Info Office Total enrollment 73 74 5 9 3 14 50961 Student Conflict Resolution Total enrollment 106,877 113,005 8328 13135 4246 21495 76740971 Student Financial Aid Total enrollment 1,828,550 2,072,032 152692 240832 77858 394128 1407050981 International Student Affairs Total enrollment 338,359 356,956 26305 41489 13413 67898 2424010xx McKinley Health Service FTE Faculty, Ac Prof, & Staff 162,649 212,098 37042 6763 5457 22613 98418555 Campus Rec (IMPE maintenanTotal enrollment 270,266 539,793 39778 62740 20283 102676 366560705A Discovery: General & Unassig Freshmen 950,000 950,000 87411 94187 21683 172382 609840705B General Education: General & Undergraduates 406,245 406,245 32541 47641 9465 72856 265440705C Ed Tech Board: General & Un Total IUs - 0 0 0 0 0 00708 Campus Insurance Coverage Total Expenditures 114,540 169,390 27746 7271 4533 30207 68490711 Dev & Foundation Services Gift & Endowment Expenditures 750,000 776,314 213496 55952 5792 176297 389660794-7 Medicare,Worker's Comp,DeatPersonal Services State & ICR B 4,707,000 4,924,285 563120 297128 151922 723339 288200

Total, All Service Units 119,201,034 130,508,221 17,220,646 5,616,355 3,213,011 23,757,491 9,433,633

FY02 Original Budget (state & ICR, as of

5/2001)

Total Cost with FY02 Overheads distributed using

current usage

B16

CITES has requested that its allocation be split into instruction, research, & public service. This year, CET was merged into CITES

B20

Split from 0340.

B42

Facility Plng & Mgmt split into this unit and Fac. Mgmt & Scheduling using state budget split.

document.xls

Step 1 for FY03: FY02 Overheads Distributed based on Current UsageWith ACES Library ExcludedManagement Information

Code Service Center0200 Office of the Chancellor0202 Equal Opportunity & Access0203 Office of Development08xx Public Affairs14xx Public Service83XX Leasehld, Rehab/ Alterations0204 Provost & VC Acad Affairs0212 Academic Human Resources0220 CITES -- CIO0221A CITES - Instruction 0221B CITES - Research 0221C CITES - Network 0238 Cmte on Institutional Cooperat0240 Facility Mgmt & Scheduling0270 Principal's Scholars Pgm0271 Campus Honors Program0284 Admissions and Records0285 Instructional Resources0290 Management Information0601 VC Research Office060C Critical Research Initiatives2609 Research Board0620 Center for Advanced Study0630 Div of Animal Resources0633 Committee on Natural Areas0640 Biomedical Magnetic Res0643 Biotechnology Center0650 Ofc of Technology Mgmt0660 Ancient Technologies0670 Research Park & Incubator2601/2 Graduate College Admin2629 Grad Coll Coble Hall Ofc 2635 Grad Coll Minority Affairs 2665 Fellowships0301/51 VC Admin & Human Res& A0340 Planning, Design, & Construct0348 Environ Health & Safety0353 Printing Services0358 Campus Stores & Mail Svcs0366 Levis Faculty Center0385 Division of Public Safety1230 Faculty & Staff Assist Pgm82xx O&M (Incl utilities,excl IMPE)8260 O&M IMPE 0901/2 VC Student Affairs0921 Dean of Students0925 Minority Student Affairs0935 Health Professions Info Office0961 Student Conflict Resolution0971 Student Financial Aid0981 International Student Affairs10xx McKinley Health Service8555 Campus Rec (IMPE maintenan0705A Discovery: General & Unassig0705B General Education: General &0705C Ed Tech Board: General & Un0708 Campus Insurance Coverage0711 Dev & Foundation Services0794-7 Medicare,Worker's Comp,Deat

Total, All Service Units

28 30 32 36 44 50 52 54 60 61

CMC LAW LAS ALS VMED ARMF AVI LIR BECK21797 21449 295604 23237 69213 360 12778 12745 7481 38138

7393 5328 83183 7075 21400 295 3280 2038 1869 693087238 24131 158059 13273 25121 320 931 1426 15166 5440422099 21746 299702 23559 70172 365 12955 12922 7585 38667

7755 7631 105173 8267 24625 128 4546 4535 2662 135697732 7453 166360 19153 24135 2758 12 5055 1437 24187

20260 19936 274756 21598 64331 335 11876 11846 6953 354485073 3231 61041 4615 11548 0 2061 1042 1232 4144

11033 10857 149621 11761 35032 182 6467 6451 3787 19304 54,140 59,876 1,317,787 125,400 43,538 - 21,030 - 12,601 -

19466 67098 399607 33876 68980 0 1437 785 16105 036821 34040 669253 61715 65859 692 15260 4779 8917 16254

1377 1355 18680 1468 4374 23 807 805 473 2410 2,989 2,881 64,304 7,403 9,329 1,066 4 1,954 555 9,349

7918 0 192095 18048 0 0 3568 0 0 014578 0 353662 33227 0 0 6569 0 0 089656 99154 2182256 207663 72099 0 34826 0 20867 033232 40769 1034835 86133 36832 4965 6559 0 8442 0

5280 5196 71607 5629 16766 87 3095 3087 1812 9239104634 102962 1418994 111544 332242 1730 61336 61181 35911 183076

9049 32 181940 11718 25149 0 5005 5642 619 5287852418 56243 958605 69243 123542 0 5881 3214 19958 011931 12802 218197 15761 28120 0 1339 732 4543 0

0 0 288171 0 39832 0 0 0 0 83752867 853 11759 924 2753 14 508 507 298 1517

0 0 47597 0 11144 0 0 0 0 61410 0 455428 0 106633 0 0 0 0 58758

2949 11 59293 3819 8196 0 1631 1839 202 17233462 455 6271 493 1468 8 271 270 159 809

78 0 1564 101 216 0 43 48 5 45517071 51495 275937 24546 58409 0 4698 2375 12094 9445

0 0 0 0 0 0 0 0 0 0166 1328 4118 422 966 0 0 0 280 0

24174 193670 600404 61558 140825 0 0 0 40758 030729 30238 416726 32758 97572 508 18013 17967 10546 53765

15,041 14,498 323,619 37,257 46,949 5,365 22 9,834 2,796 47,050 23884 13764 388893 27734 71902 231 13671 14350 5467 82447

1560 1535 21149 1662 4952 26 914 912 535 272920406 20080 276736 21754 64795 337 11962 11932 7004 35704

3169 3118 42978 3378 10063 52 1858 1853 1088 554549930 49133 677130 53228 158543 826 29269 29195 17137 87362

2624 1891 29521 2511 7595 105 1164 723 663 2459528440 509357 11369796 1308977 1649465 188480 787 345490 98216 1653013

0 0 0 0 0 0 0 0 0 013946 15423 339451 32302 11215 0 5417 0 3246 023704 26215 576958 54903 19062 0 9208 0 5517 021713 24013 528495 50291 17461 0 8434 0 5054 0

1 1 30 3 1 0 0 0 0 01868 2066 45473 4327 1502 0 726 0 435 0

34255 37884 833783 79342 27547 0 13306 0 7973 05901 6526 143639 13669 4746 0 2292 0 1373 03121 2249 35119 2987 9035 125 1385 860 789 29268924 9869 217212 20670 7176 0 3466 0 2077 0

0 0 471341 29815 0 0 12197 0 0 07760 0 188254 17687 0 0 3497 0 0 0

0 0 0 0 0 0 0 0 0 02169 2135 29422 2313 6889 36 1272 1269 745 3796

43397 12004 78628 6603 12496 159 463 710 7544 2706463523 89234 1084562 96548 193243 1786 24325 25665 27312 30631

1,585,704 1,723,217 30,544,781 2,913,950 3,965,058 211,364 392,425 606,038 438,285 2,720,596

Protective Svcs

B16


B20

Split from 0340.

B42


document.xls




66 68

ENV C SW2266 11899

552 358129 1193

2297 12064806 4234

2594 25762106 11060

412 27991147 6023

- 21,986 0 25089

1295 16311143 752

1,003 996 0 00 00 364090 18210

549 288210875 57118

1690 164690 224970 51210 0

90 4730 00 0

551 536748 25215 142

939 225860 00 4880 71115

3194 16774 5,045 5,012

3305 25691162 851

2121 11139329 1730

5190 27256196 1271

177259 1760740 00 56630 96260 88180 00 7590 139110 2397

233 15120 36240 00 00 0

225 118414 594

7545 25688234,224 719,267

B16


B20

Split from 0340.

B42


document.xls




73 74 79 80 0619 0206

CEPS LIS IPS Library NCSA Uni High13962 11532 10984 61412 90376 4181 1,479,100

3805 3203 1646 18615 12076 2182 378,007 17002 15835 2329 41567 33970 18018 1,496,034 14156 11692 11136 62263 91629 4239 1,499,600

4968 4103 3908 21850 32155 1488 526,251 290 1570 1319 108519 12953 5790 766,587

12978 10719 10209 57080 84002 3886 1,374,782 1306 2528 878 6240 8495 1771 240,600 7067 5837 5559 31084 45744 2116 748,653

- 28,156 - - - - 3,358,057 0 31471 0 34351 0 0 1,482,139

8924 17644 3861 43661 28323 5119 2,064,913 0 729 0 0 5711 0 87,748

112 607 510 41,946 5,007 2,238 265,791 0 0 0 0 0 0 414,536 0 0 0 0 0 0 763,192 0 46627 0 0 0 0 5,423,115 0 15093 0 0 0 0 2,290,647

3382 2794 2661 14876 21893 1013 358,294 67024 55359 52725 294795 433834 20070 7,100,144

541 7295 1791 3523 153491 5753 973,901 0 26113 0 140607 0 0 3,033,183 0 5944 0 32005 0 0 690,411 0 0 0 0 0 0 641,702 0 459 0 0 3595 0 55,238 0 0 0 0 0 00 0 0 0 0 0 1,050,307

176 2377 584 1148 50022 1875 317,389 0 245 0 0 1917 0 29,458 5 63 15 30 1319 49 8,372

2978 26513 2002 14222 19361 4037 1,161,346 0 0 0 0 0 0 - 0 625 0 0 0 0 18,451 0 91073 0 0 0 0 2,690,013

19683 16258 15484 86575 127407 5894 2,085,151 564 3,054 2,565 211,100 25,197 11,263 1,460,122

9530 15388 8996 43174 226309 8990 2,015,618 999 825 786 4394 6466 299 105,823

13071 10796 10283 57492 84607 3914 1,384,688 2030 1677 1597 8929 13140 608 215,046

31983 26417 25160 140673 207021 9577 3,388,119 1350 1137 584 6607 4286 775 134,154

19801 107314 90115 7416655 885261 395705 52,391,914 0 0 0 0 0 0 - 0 7253 0 0 0 0 843,569 0 12328 0 0 0 0 1,433,797 0 11292 0 0 0 0 1,313,361 0 1 0 0 0 0 74 0 972 0 0 0 0 113,005 0 17815 0 0 0 0 2,072,032 0 3069 0 0 0 0 356,956

1606 1352 695 7859 5098 921 159,590 0 4641 0 0 0 0 539,793 0 0 0 0 0 0 950,000 0 0 0 0 0 0 406,245 0 0 0 0 0 0 -

1390 1148 1093 6112 8995 416 147,215 8458 7877 1158 20678 16898 8963 744,213

32469 35098 11098 199761 91102 1119 4,064,419 301,610 711,917 281,731 9,239,802 2,837,660 532,268 119,112,864

Respons- ibillity Center

Subtotal

B16


B20

Split from 0340.

B42


Step 3, last year: Final FY02 assessments, adjusted for this year's organizational changes

Management Information 5/28/2002

Code Service Center Distribution Basis0200 Office of the Chancellor J Total Expenditures 1,507,424 1,581,7490202 Equal Opportunity & Access F FTE Faculty, Ac Prof, & Staff 463,029 562,3470203 Office of Development L Gift & Endowment Expenditu 1,471,491 1,512,23108xx Public Affairs J Total Expenditures 1,576,337 1,679,81114xx Public Service J Total Expenditures 587,201 654,49583XX Leasehld, Rehab/ AlterationsM NASF 817,400 976,3490204 Provost & VC Acad Affairs J Total Expenditures 1,404,601 1,841,8880212 Academic Human Resource H FTE Faculty & Acad Professi 250,608 226,3450220 CITES -- CIO J Total Expenditures 839,621 1,162,005

0221A CITES - Instruction B Total enrollment 2,945,916 2,971,404 0221B CITES - Research W 50% Faculty FTE, 50% gr/prf 1,319,854 1,078,7460221C CITES - Network T 50% All FTE, 50% total enrol 2,099,768 2,696,8620238 Cmte on Institutional Cooper O Academic unit expenditures - 96,1680240 Facility Mgmt & Scheduling NASF 258,717 283,413 0270 Principal's Scholars Pgm D Undergraduates 379,242 422,1430271 Campus Honors Program D Undergraduates 740,373 798,1430284 Admissions and Records B Total enrollment 4,973,350 5,372,676

0285 Instructional Resources A Total IUs 1,976,010 1,942,7990290 Management Information J Total Expenditures 366,678 391,1700601 VC Research Office J Total Expenditures 7,809,964 3,213,500

060C Critical Research Initiative K Grants & Contracts Expendit 992,517 994,0082609 Research Board G FTE Tenure-System Faculty 3,023,749 3,040,4250620 Center for Advanced Study G FTE Tenure-System Faculty 602,695 680,9110630 Div of Animal Resources Q G&C Exp LAS, ACES, V Me 583,487 558,0490633 Committee on Natural Areas O Academic unit expenditures 53,031 55,3580640 Biomedical Magnetic ResearP Exp of LAS, ACES, V Med, Beckman0643 Biotechnology Center P Exp of LAS, ACES, V Med, 883,823 949,2080650 Ofc of Technology Mgmt K Grants & Contracts Expendit 249,577 37,534

0660 Ancient Technologies O Academic unit expenditures 27,508 29,9330670 Research Park & Incubator K Grants & Contracts Expendit - 02601/2 Graduate College Admin U 50% Acad FTE, 50% grad & pr 1,138,120 911,4402629 Grad Coll Coble Hall Ofc E Grad & Professional - 6,6182635 Grad Coll Minority Affairs E Grad & Professional - 16,3832665 Fellowships E Grad & Professional 2,688,056 2,108,3750301/51 VC Admin & Human Res& J Total Expenditures 2,287,355 2,406,3850340 Planning, Design, & ConstrucM NASF 1,421,265 1,556,931 0348 Environ Health & Safety R 50% total Exp, 50% G&C exp 1,861,393 2,145,4390353 Printing Services J Total Expenditures 59,234 120,001

0358 Campus Stores & Mail Svcs J Total Expenditures 689,605 1,580,9610366 Levis Faculty Center J Total Expenditures 44,565 242,4820385 Division of Public Safety J Total Expenditures 3,630,063 3,848,2921230 Faculty & Staff Assist Pgm F FTE Faculty, Ac Prof, & Staff 167,228 176,837

FY02 Original Budget (state & ICR, as of 5/01)

Total Cost with FY02 Overheads

distributed using FY02 usage

B16


B20

Split from 0340.

B42


82xx O&M (Incl utilities,excl IMPE M NASF 54,165,680 56,040,0208260 O&M IMPE N DCR Classroom support 236,006 238,0140901/2 VC Student Affairs B Total enrollment 675,744 761,7640921 Dean of Students B Total enrollment 1,208,760 1,358,3130925 Minority Student Affairs B Total enrollment 1,089,430 1,010,5300935 Health Professions Info Offic B Total enrollment 73 740961 Student Conflict Resolution B Total enrollment 106,877 106,078

0971 Student Financial Aids B Total enrollment 1,828,550 1,882,5330981 International Student Affairs B Total enrollment 338,359 355,80010xx McKinley Health Service F FTE Faculty, Ac Prof, & Staff 162,649 203,150

8555 Campus Rec (IMPE mainten B Total enrollment 270,266 521,5770705A Discovery: General & Unass C Freshmen 950,000 979,3340705B General Education: General D Undergraduates 406,245 1,201,6020705C Ed Tech Board: General & UA Total IUs - 276,3670708 Campus Insurance Coverag J Total Expenditures 114,540 152,2520711 Dev & Foundation Services L Gift & Endowment Expenditu 750,000 767,8370794-7 Medicare,Worker's Comp,DeaV Personal Services State & I 4,707,000 4,761,502

Total, All Service Units 119,201,034 121,546,559

15 17 20 22 24 28 30

ACES CBA EDU ENG FAA CMC LAW278120 68598 47408 310558 66446 20559 2270791184 16537 13207 55423 24505 7411 5513

458394 90229 14919 332255 69337 85986 43711285293 70367 48630 318568 68160 21089 23292106532 26276 18159 118957 25452 7875 8698114730 11052 13343 158505 82099 7908 7775251797 62105 42921 281165 60157 18613 2055752927 12107 9248 39999 16827 5171 3450

148702 36677 25347 166046 35527 10992 12141

247,836 374,390 127,009 624,408 239,563 52,276 58,095 139715 123265 95565 313648 133317 19084 67422310174 175507 77907 360028 145967 36840 3435921727 5359 3704 24261 5191 1606 1774

38,480 3,707 4,475 53,163 27,536 2,652 2,608 34102 49058 10246 74398 29346 7463 063629 91534 19117 138813 54755 13924 0

399735 603855 204853 1007109 386391 84317 93702

121431 258593 78467 368756 164004 33481 4005866135 16312 11273 73848 15800 4889 5399

1337018 329774 227905 1492959 319429 98835 109158

137215 3459 38609 316110 6084 8845 131388672 184570 135889 574381 289519 46637 5360587869 41726 30721 129853 65453 10543 12119

232435 0 0 0 0 0 011130 2745 1897 12429 2659 823 909

445321 0 0 0 0 0 040886 1031 11504 94191 1813 2636 39

6072 1498 1035 6780 1451 449 4960 0 0 0 0 0 0

153212 88541 69774 225130 86205 17558 50729425 780 623 1718 614 75 548

1104 2025 1618 4457 1593 194 1422147258 270171 215840 594674 212574 25830 189714397233 97977 67711 443563 94904 29364 32431

211,391 20,363 24,584 292,049 151,269 14,571 14,326 329768 48087 72866 546482 49569 22956 1480820067 4950 3421 22408 4794 1483 1638

264884 65333 45152 295779 63284 19581 2162640997 10112 6988 45778 9795 3031 3347

643692 158766 109722 718768 153786 47583 5255332128 5827 4653 19528 8634 2611 1943

7521814 724573 874761 10391804 5382510 518478 5097420 0 0 0 0 0 0

60728 91738 31122 153001 58701 12810 14235101492 153317 52012 255702 98104 21408 2379195087 143643 48730 239567 91913 20057 22289

5 8 3 14 5 1 18356 12624 4282 21054 8077 1763 1959

150409 227213 77080 378946 145388 31726 3525726290 39715 13473 66236 25412 5545 616336659 6649 5310 22282 9852 2979 2217

39077 59032 20026 98453 37773 8243 916093163 92340 23462 139265 63389 0 035428 50966 10644 77291 30488 7753 0

449 956 290 1364 606 124 14826612 6564 4536 29716 6358 1967 2173

228355 44949 7432 165517 34541 42835 21775604940 306814 156804 772118 305968 65229 87735

17,188,286 5,394,365 3,266,280 23,469,275 9,472,894 1,536,657 1,749,447

32 36 44 50 52 54 60

LAS ALS VMED ARMF AVI LIR291731 24169 66509 401 10742 12941 632084634 6987 22054 319 3621 2379 1986

169523 16388 17530 326 849 65 11426299255 24792 68224 411 11019 13274 6483111745 9258 25476 153 4114 4957 2421173120 19904 25110 2898 12 6024 1613264120 21882 60214 363 9725 11716 572164473 4727 12403 0 2323 1346 1385

155979 12922 35560 214 5743 6919 3379

1,386,190 120,463 43,639 - 18,729 - 13,365 415537 32381 74472 0 1788 1687 17804706406 60499 69118 772 15533 5752 964022790 1888 5196 31 839 1011 494

58,064 6,676 8,422 972 4 2,020 541 201112 17510 0 0 3150 0 0375238 32670 0 0 5878 0 0

2235789 194295 70386 0 30207 0 21556

1049476 79141 37127 4770 5976 0 825669371 5747 15815 95 2554 3077 1503

1402449 116189 319730 1926 51638 62210 30380

169970 8943 24397 0 8118 3858 464947892 68280 134901 0 7103 6701 21442214294 15436 30498 0 1606 1515 4848287920 0 41328 0 0 0 011675 967 2662 16 430 518 253

467114 0 106492 0 0 0 050646 2665 7270 0 2419 1149 138

6369 528 1452 9 235 283 1380 0 0 0 0 0 0

286820 22797 60333 0 5262 3049 130101797 154 412 0 0 0 1264664 400 1068 0 0 0 327

622285 53440 142508 0 0 0 43643416672 34520 94993 572 15342 18483 9026

318,978 36,673 46,267 5,340 22 11,099 2,973 374402 25395 69650 259 15821 12579 458921049 1744 4799 29 775 934 456

277847 23019 63343 382 10230 12325 601943003 3563 9804 59 1583 1908 932

675193 55938 153930 927 24861 29951 1462629820 2462 7771 112 1276 838 700

Protective Svcs

11349997 1304912 1646276 190019 788 394937 1057700 0 0 0 0 0 0

339664 29518 10693 0 4589 0 3275567661 49331 17871 0 7670 0 5473531840 46218 16743 0 7186 0 5128

31 3 1 0 0 0 046739 4062 1471 0 631 0 451

841262 73108 26484 0 11366 0 8111147044 12779 4629 0 1987 0 141834026 2809 8867 128 1456 956 798

218566 18994 6881 0 2953 0 2107522620 31832 0 0 13858 0 0208933 18191 0 0 3273 0 0

3881 293 137 18 22 0 3127914 2313 6364 38 1028 1238 60584450 8164 8733 163 423 33 5692

1147314 104220 208574 1959 25469 26611 2952730,837,354 2,872,157 3,944,585 213,682 362,225 664,342 436,366

61 66 68 73 74 79 80 0619

BECK ENV C SW CEPS LIS IPS Library NCSA

33250 1930 11631 12871 11371 11207 59661 1015107187 487 3856 4066 3321 1628 19214 12850

40708 33 1436 15180 17628 3199 37541 5973934108 1980 11931 13203 11664 11496 61200 10412812736 739 4455 4930 4355 4293 22853 3888325232 2706 2688 1896 2312 1376 113787 1236530103 1747 10530 11653 10294 10146 54015 919024481 359 3250 1539 2773 788 6506 9235

17778 1032 6219 6882 6079 5992 31899 54274

- - 25,729 - 26,366 - - - 0 0 29365 0 30062 0 32792 0

17377 1178 18637 9831 17574 3935 46456 310682598 151 909 0 888 0 0 7930

8,463 908 901 636 775 461 38,164 4,147 0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 41499 0 42525 0 0 0

0 0 20605 0 14078 0 0 07907 459 2766 3061 2704 2665 14187 24138

159844 9278 55915 61877 54662 53875 286812 487992

43310 1298 13527 399 7232 3375 2564 1695430 0 21777 0 22196 0 130244 00 0 4923 0 5018 0 29445 0

73365 0 0 0 0 0 0 01331 77 465 0 455 0 0 4062

53239 0 0 0 0 0 0 012905 387 4031 119 2155 1006 764 50519

726 42 254 0 248 0 0 22160 0 0 0 0 0 0 0

10151 813 26369 3488 25757 1785 14739 209210 0 243 0 249 0 0 00 0 630 0 645 0 0 00 0 84020 0 86099 0 0 0

47490 2756 16613 18384 16240 16006 85213 144984 46,491 4,985 4,952 3,494 4,260 2,534 209,654 22,782

68868 2667 22315 8749 15258 10931 41336 2510882399 139 839 929 820 809 4305 7324

31668 1838 11078 12259 10829 10673 56822 966794901 284 1715 1897 1676 1652 8794 14963

76955 4467 26920 29790 26316 25938 138083 2349382532 172 1359 1433 1170 573 6770 4528

1654264 177394 176207 124309 151584 90183 7459994 8106370 0 0 0 0 0 0 00 0 6305 0 6460 0 0 00 0 10536 0 10797 0 0 00 0 9871 0 10116 0 0 00 0 1 0 1 0 0 00 0 868 0 889 0 0 0

0 0 15615 0 16001 0 0 00 0 2729 0 2797 0 0 0

2889 196 1550 1635 1335 654 7725 5166

0 0 4057 0 4157 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 76 0 52 0 0 0

3182 185 1113 1232 1088 1072 5709 971320279 16 716 7562 8782 1594 18702 2976033271 6858 26905 35150 33410 11355 208004 99344

2,591,988 227,561 750,900 398,454 733,524 291,200 9,253,952 3,019,329

0206 0200 0202 0203 08xx 14xx 83XX

Uni High Public Affairs Public Service

4159 1,474,798 4,327 943 2,632 3,319 579 4,183 2353 390,723 1,247 464 985 1,925 102 -

13809 1,500,209 12,699 33 326 163 947 - 4266 1,512,833 4,439 968 2,700 3,405 594 4,291 1593 564,910 1,658 361 1,008 1,271 222 1,602 6006 792,460 984 250 193 1,017 - - 3766 1,335,213 3,918 854 2,383 3,005 525 3,787 1994 257,312 505 280 739 1,486 28 - 2224 788,528 2,314 504 1,407 1,775 310 2,236

- 3,358,057 - - - - - - 0 1,527,906 - - - - - -

5690 2,160,247 3,016 1,122 2,381 4,653 245 - 0 108,347 - - - - - -

2,014 265,791 330 84 65 341 - - 0 426,386 - - - - - - 0 795,559 - - - - - - 0 5,416,219 - - - - - -

0 2,284,220 - - - - - - 989 350,695 1,029 224 626 789 138 995

19995 7,089,851 20,802 4,535 12,653 15,956 2,785 20,109

6122 973,576 248 - - - - - 0 3,033,809 - - - - - - 0 685,866 - - - - - - 0 635,048 - - - - - - 0 55,504 - - - - - -

0 1,072,166 - - - - - - 1824 290,097 74 - - - - -

0 30,280 - - - - - - 0 - - - - - - -

4518 1,190,960 1,143 635 1,673 3,367 64 - 0 7,764 - - - - - - 0 20,145 - - - - - - 0 2,688,056 - - - - - -

5941 2,106,419 6,180 1,347 3,759 4,741 828 5,974 11,066 1,460,122 1,813 460 356 1,874 - -

9385 2,017,828 3,066 609 1,700 2,144 374 2,701 300 106,411 312 68 190 239 42 302

3961 1,404,611 4,121 899 2,507 3,161 552 3,984 613 217,394 638 139 388 489 85 617

9626 3,413,329 10,015 2,183 6,092 7,682 1,341 9,681 829 137,668 440 164 347 678 36 -

Respons- ibillity Center Subtotal

Office of the Chancellor

Equal Opportunity &

AccessOffice of

Development

Leasehld, Rehab/

Alterations

393740 51,954,692 64,493 16,385 12,655 66,667 - - 0 - - - - - - - 0 822,839 - - - - - - 0 1,375,164 - - - - - - 0 1,288,388 - - - - - - 0 74 - - - - - - 0 113,225 - - - - - -

0 2,037,964 - - - - - - 0 356,217 - - - - - -

946 157,085 502 187 396 774 41 -

0 529,479 - - - - - - 0 979,930 - - - - - - 0 442,967 - - - - - - 0 8,446 - - - - - -

398 141,117 414 90 252 318 55 400 6879 747,349 6,326 16 163 81 472 - 1207 4,298,784 17,315 5,931 19,502 17,507 46,633 2,241

526,212 119,201,034 174,367 39,738 78,076 148,828 56,997 63,103

0204 0212 0220 0221A 0221B 0221C 0238 0240

CITES - CIO

3,342 411 3,244 6,468 3,309 5,264 3,457 3,457 1,073 261 511 5,328 2,726 4,336 395 395 3,656 - - 253 129 206 - - 3,429 422 3,327 6,634 3,394 5,400 3,546 3,546 1,280 158 1,243 2,477 1,267 2,016 1,324 1,324 522 106 - 3,738 1,913 3,043 570 570 3,026 372 2,937 5,855 2,996 4,766 3,130 3,130 533 140 437 2,983 1,526 2,428 - - 1,787 220 1,734 3,458 1,769 2,815 1,848 1,848

- - - - - - - - - - - - - - - - 2,595 631 1,234 12,881 6,590 10,485 954 954 - - - - - - - - 175 36 - 1,254 641 1,021 191 191 - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 795 98 771 1,538 787 1,252 822 822 16,068 1,978 15,594 31,092 15,907 25,307 16,619 16,619

- - 1,158 155 79 126 7,186 7,186 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - 345 46 24 38 2,141 2,141

- - - - - - - - - - - - - - - - 1,207 318 991 6,758 3,457 5,501 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,774 588 4,633 9,237 4,726 7,519 4,938 4,938 962 196 - 6,888 3,524 5,606 1,051 1,051 2,159 266 3,362 4,347 2,224 3,538 10,096 10,096 241 30 234 467 239 380 249 249

3,183 392 3,089 6,160 3,152 5,014 3,293 3,293 493 61 478 953 488 776 510 510 7,736 952 7,508 14,969 7,658 12,184 8,001 8,001 378 92 180 1,877 960 1,528 139 139

Provost & VC Acad Affairs

Academic Human

Resources

CITES - Instruction

(43%)

CITES - Research

(22%)CITES -

Network (35%)

Cmte on Institutional Cooperation

Facility Mgmt & Sched

34,216 6,961 - 245,082 125,391 199,485 37,397 37,397 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 432 105 205 2,142 1,096 1,743 159 159

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 320 39 310 619 317 504 331 331 1,821 - - 126 64 102 - - 21,812 2,958 6,054 28,537 11,938 18,992 - -

118,014 17,789 59,580 412,321 208,292 331,374 108,347 108,347

0270 0271 0284 0285 0290 0601 060C 0609

1,426 913 10,147 7,123 737 4,558 - 32 116 116 4,482 1,860 91 551 - - 2,514 - 163 653 - - - - 1,463 937 10,409 7,307 756 4,675 - 33 546 350 3,887 2,728 282 1,746 - 12 228 477 3,208 2,535 251 2,768 - - 1,291 827 9,187 6,449 667 4,126 - 29 - - - - - - - - 762 488 5,425 3,808 394 2,437 - 17

- - - - - - - - - - - - - - - - 281 281 10,837 4,496 220 1,333 - - - - - - - - - - 77 160 1,076 850 84 928 - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 339 217 2,413 1,694 175 1,084 - 8 6,855 4,390 48,781 34,243 3,541 21,910 - 155

1,017 - 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 303 - 3 - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,037 1,304 14,493 10,174 1,052 6,510 - 46 420 879 5,911 4,671 463 5,099 - - 2,034 590 6,563 4,600 476 2,943 - 21 103 66 732 514 53 329 - 2

1,358 870 9,664 6,784 702 4,341 - 31 210 135 1,496 1,050 109 672 - 5 3,300 2,114 23,485 16,486 1,705 10,548 - 75 41 41 1,579 655 32 194 - -

Principal's Scholars Pgm

Campus Honors

ProgramAdmissions and Records

Instructional Resources

Management Information

VC Research Office

Critical Research Initiatives

Research Board

14,959 31,264 210,313 166,214 16,485 181,442 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 47 47 1,802 748 37 222 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 136 87 971 682 70 436 - 3 1,252 - 81 325 - - - - 4,029 8,634 55,752 21,562 4,856 16,124 - 10,544

47,144 55,186 442,869 308,210 33,238 274,976 0 11,014

0620 0630 0633 0640 0643 0650 0660 0670 2601/2

1,727 1,189 114 4,879 3,173 140 - 1,900 174 232 58 174 - - - 406 4,603 - - 11,099 - 33 - - 1,772 1,220 117 5,004 3,255 144 - 1,949 662 455 44 1,869 1,215 54 - 728 625 399 - 1,211 - - - 532 1,564 1,076 103 4,417 2,872 127 - 1,720 - - - - - - - - 924 636 61 2,608 1,696 75 - 1,016

- - - - - - - - 240 - - - - - - - 421 561 140 421 - - - 982 - - - - - - - - 210 134 - 406 - - - 178 - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 411 283 27 1,160 754 33 - 452 8,304 5,716 549 23,453 15,252 673 - 9,133

- 42 - 3,197 - 141 - - 955 - - - - - - - 216 - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - 13 - 953 - 42 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,467 1,698 163 6,968 4,532 200 - 2,713 1,152 735 - 2,230 - - - 980 1,116 814 74 6,649 2,049 244 - 1,227 125 86 8 352 229 10 - 137

1,645 1,132 109 4,646 3,022 133 - 1,809 255 175 17 719 468 21 - 280 3,998 2,752 264 11,291 7,343 324 - 4,397 61 82 20 61 - - - 143

Center for Advanced

Study

Division of Animal Resources

Committee on Natural Areas

Biomedical Magnetic Research

Biotechnology Center

Ofc of Technology

MgmtAncient

Technologies

Research Park &

Incubator

Graduate College Admin

41,008 26,168 - 79,362 - - - 34,874 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 70 93 23 70 - - - 163

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 165 114 11 467 304 13 - 182 2,293 - - 5,529 - 16 - - 6,224 5,756 570 9,147 - 350 - 12,052

83,387 51,561 2,473 0 188,343 46,164 2,772 0 77,954

2629 2635 2665 0301/51 0340 0348 0353 0358

Fellowships 0

409 1,381 - 4,540 7,692 4,493 14 1,430 - - - 174 970 740 - 6,034 1,208 - - - - - - - 420 1,416 - 4,658 7,890 4,609 14 1,467 157 529 - 1,739 2,946 1,721 5 548 - - - 287 1,449 3,235 889 12,469 371 1,250 - 4,111 6,964 4,068 13 1,295 - - - - - - - - 219 738 - 2,428 4,112 2,402 7 765

- - - - - - - - - - - - - - - - - - - 421 2,346 1,789 - 14,589 - - - - - - - - - - - 96 486 1,085 298 4,182 - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 97 328 - 1,080 1,829 1,068 3 340 1,967 6,637 - 21,828 36,976 21,600 67 6,875

- 23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - 7 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 585 1,972 - 6,485 10,986 6,417 20 2,043 - - - 529 2,669 5,960 1,638 22,974 264 917 - 2,932 4,967 2,902 9 924 30 100 - 328 555 324 1 103

390 1,315 - 4,324 7,326 4,279 13 1,362 60 204 - 669 1,134 662 2 211 947 3,195 - 10,509 17,802 10,399 32 3,310 - - - 61 342 261 - 2,126

Grad Coll Coble Hall

Ofc

Grad Coll Minority Affairs

VC Admin & Human Res&

Adm SvcsEnviron Health

& SafetyPrinting Services

Campus Stores & Mail Svcs

- - - 18,838 94,970 212,078 58,277 817,458 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - 70 390 297 - 2,426

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 132 - 434 736 430 1 137 602 - - - - - - - - - - 28,166 22,147 20,021 806 9,081

7,764 20,145 0 114,708 237,682 310,841 62,112 912,149

0366 0385 1230 82xx 8260 0901/2 0921 0925

O&M IMPE

136 7,750 263 60,349 495 3,412 2,813 3,560 58 174 58 64,919 - 743 696 348 326 - - 522 - 9,206 196 65 139 7,950 270 61,906 508 3,500 2,886 3,652 52 2,969 101 23,116 190 1,307 1,078 1,364 2,910 1,499 62 34,443 - 1,054 1,574 1,866 123 7,016 238 54,637 449 3,089 2,547 3,223 - - - - - - - - 73 4,144 140 32,267 265 1,824 1,504 1,904

- - - - - - - - - - - - - - - - 140 421 140 156,959 - 1,796 1,683 842 - - - - - - - - 976 503 21 11,552 - 353 528 626 - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 32 1,843 62 14,351 118 811 669 847 652 37,256 1,263 290,120 2,382 16,402 13,523 17,116

- 422 - 961 - - - 3,876 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - 126 - 286 - - - 1,155

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 194 11,069 375 86,196 708 4,873 4,018 5,085 5,362 2,761 115 63,461 - 1,942 2,900 3,439 88 5,467 170 40,026 320 2,203 1,817 6,541 10 559 19 4,354 36 246 203 257

129 7,381 250 57,477 472 3,249 2,679 3,391 20 1,142 39 8,896 73 503 415 525 314 17,936 608 139,675 1,147 7,896 6,511 8,240 20 61 20 22,874 - 262 245 123

Levis Faculty Center

Division of Public Safety

Faculty & Staff Assist

Pgm

O&M (Incl utilities,excl

IMPE)VC Student

AffairsDean of Students

Minority Student Affairs

190,777 98,261 4,079 2,258,098 - 69,091 103,177 122,354 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 23 70 23 26,100 - 299 280 140

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 742 25 5,775 47 326 269 341 163 - - 260 - 4,586 98 33 611 44,820 1,576 41,662 2,500 8,123 14,097 8,044

203,341 262,340 9,918 3,561,241 9,708 147,095 166,404 198,958

0935 0961 0971 0981 10xx 8555 0705A 0705B 0705C

- 310 4,474 838 584 605 2,057 2,524 580 - 58 1,102 232 7,084 1,040 - - - - - - 326 - 33 - - - - 318 4,590 859 599 621 2,110 2,589 595 - 119 1,714 321 224 232 788 967 222 - - 1,738 - - - - - - - 281 4,051 759 528 548 1,862 2,285 526 - - - - - - - - - - 166 2,392 448 312 324 1,100 1,349 310

- - - - - - - - - - - - - - - - - - - 140 2,665 561 17,127 2,515 - - - - - - - - - - - - - - 583 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - 74 1,064 199 139 144 489 600 138 - 1,491 21,509 4,028 2,806 2,910 9,889 12,133 2,791

- 131 - - 42 127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - 39 - - 13 38 - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 443 6,390 1,197 834 864 2,938 3,605 829 - - 3,202 - - - - - - - 344 2,889 541 423 529 1,328 1,630 375 - 22 323 60 42 44 148 182 42

- 295 4,261 798 556 576 1,959 2,404 553 - 46 660 124 86 89 303 372 86 - 718 10,355 1,939 1,351 1,401 4,761 5,841 1,343 - 20 388 82 2,496 367 - - -

Health Professions Info Office

Student Conflict

ResolutionStudent

Financial Aids

International Student Affairs

McKinley Health Service

Campus Rec (IMPE

maintenance)

Discovery: General &

Unassigned

General Education: General &

Unassigned

Ed Tech Board:

General & Unassigned

- - 113,948 - - - - - - - - - - - 245,714 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - 23 443 93 2,848 418 - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30 428 80 56 58 197 241 56 - - - 163 - 16 - - - 1 1,280 20,245 4,209 1,333 - - - -

1 6,348 209,414 17,858 39,482 259,213 29,930 36,722 8,446

0708 0711 0794-7

3,188 1,508 12,051 - - - - - - 3,270 1,547 12,362 1,221 578 4,616 - - - 2,886 1,365 10,911 - - - 1,704 806 6,443

- - - - - - - - - - - - - - - - - - - - - - - -

- - - 758 359 2,866 15,325 7,248 57,934

- - - - - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - - - - - - - - 4,553 2,153 17,212 - - - 2,059 974 7,783 230 109 870

3,036 1,436 11,478 470 222 1,776 7,378 3,490 27,892 - - -

Campus Insurance Coverage

Dev & Foundation

Services

Medicare,Worker's

Comp,Death Benefits

- - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

- - - - - - - - - - - - 305 144 1,153 - - - - - 44,739

46,383 21,938 220,086

Step 1 for FY03: Change in assessment due to usage shiftsWith ACES Library Excluded

6/29/2002

Total change

15 17 20 22 24 28 30 32

Code Service Center Name Basis for distribution of assessment ACES CBA EDU ENG FAA CMC LAW LAS0200 Office of the Chancellor Total Expenditures 0 647 4,457 -1,861 -7,060 2,372 1,238 -1,257 3,8740202 Equal Opportunity & Access FTE Faculty, Ac Prof, & Staff 0 -3,445 -518 -281 -1,862 -1,195 -17 -185 -1,4510203 Office of Development Gift & Endowment Expenditures 0 -29,218 22,246 -3,275 22,141 8,994 1,253 -19,580 -11,46408xx Public Affairs Total Expenditures 0 -2,662 3,701 -2,453 -10,862 1,612 1,010 -1,546 44714xx Public Service Total Expenditures 0 -7,349 -284 -1,954 -10,975 -967 -120 -1,066 -6,57283XX Leasehld, Rehab/ Alterations NASF 0 -2,581 -377 -570 -862 -2,643 -176 -322 -6,7600204 Provost & VC Acad Affairs Total Expenditures 0 7,310 5,797 -587 928 3,807 1,647 -621 10,6370212 Academic Human Resources FTE Faculty & Acad Professional 0 -3,734 -634 -447 -2,550 -1,559 -98 -219 -3,4320220 CITES -- CIO Total Expenditures 0 -7,603 300 -2,294 -12,429 -694 40 -1,284 -6,3580221A CITES - Instruction Total enrollment 0 -6,508 6,242 -3,955 -1,492 -17,179 1,864 1,781 -68,4020221B CITES - Research 50% Faculty FTE, 50% gr/prf enro 0 -7,123 6,070 -1,598 -9,938 -9,047 382 -324 -15,9300221C CITES - Network 50% All FTE, 50% total enrollment 0 -17,554 -981 -3,315 -10,272 -11,278 -19 -319 -37,1530238 Cmte on Institutional Cooperation Academic unit expenditures 0 -4,111 -742 -825 -5,082 -842 -229 -418 -4,1100240 Facility Mgmt & Scheduling NASF 0 4,869 419 462 7,772 3,177 336 273 6,2390270 Principal's Scholars Pgm Undergraduates 0 -897 -445 -588 -55 -2,260 455 0 -9,0160271 Campus Honors Program Undergraduates 0 -2,495 -2,033 -1,336 -1,942 -4,887 653 0 -21,5760284 Admissions and Records Total enrollment 0 -96 26,472 -1,076 24,439 -18,125 5,339 5,453 -53,5330285 Instructional Resources Total IUs 0 3,753 10,191 4,844 -521 -3,940 -249 711 -14,6410290 Management Information Total Expenditures 0 1,393 1,385 -240 -329 870 391 -204 2,2350601 VC Research Office Total Expenditures 0 1,153 20,915 -9,268 -36,070 10,917 5,799 -6,196 16,545060C Critical Research Initiatives Grants & Contracts Expenditures 0 7,965 1,509 -3,765 -17,116 1,248 204 -99 11,9702609 Research Board FTE Tenure-System Faculty 0 -12,358 1,530 7,514 -5,138 -9,718 5,782 2,638 10,7130620 Center for Advanced Study FTE Tenure-System Faculty 0 -2,212 634 1,920 -282 -1,765 1,388 683 3,9030630 Div of Animal Resources G&C Exp LAS, ACES, V Med, B 0 -2,488 0 0 0 0 0 0 2510633 Committee on Natural Areas Academic unit expenditures 0 -41 161 -85 -355 78 44 -55 840640 Biomedical Magnetic Research Exp of LAS, ACES, V Med, Beck 0 44,886 0 0 0 0 0 0 47,5970643 Biotechnology Center Exp of LAS, ACES, V Med, Beck 0 -15,833 0 0 0 0 0 0 -11,6860650 Ofc of Technology Mgmt Grants & Contracts Expenditures 0 6,427 588 -149 3,249 576 314 -29 8,6470660 Ancient Technologies Academic unit expenditures 0 -158 52 -69 -342 9 14 -41 -980670 Research Park & Incubator Grants & Contracts Expenditures 0 1,248 43 300 2,570 63 78 0 1,5642601/2 Graduate College Admin 50% Acad FTE, 50% grad & prf en 0 -7,465 6,978 -970 -3,603 -5,160 -487 766 -10,8832629 Grad Coll Coble Hall Ofc Grad & Professional 0 -425 -780 -623 -1,718 -614 -75 -548 -1,7972635 Grad Coll Minority Affairs Grad & Professional 0 -91 63 -150 -358 -201 -28 -93 -5452665 Fellowships Grad & Professional 0 313 34,247 -1,932 2,920 -9,629 -1,656 3,956 -21,8800301/51 VC Admin & Human Res& Adm Sv Total Expenditures 0 -4,242 5,012 -3,503 -15,708 2,112 1,365 -2,194 540340 Planning, Design, & Construction NASF 0 6,770 402 263 14,614 3,297 470 172 4,6410348 Environ Health & Safety 50% total Exp, 50% G&C expendit 0 8,003 4,126 -5,471 -24,065 2,525 927 -1,043 14,4920353 Printing Services Total Expenditures 0 -123 277 -162 -694 129 76 -104 1000358 Campus Stores & Mail Svcs Total Expenditures 0 -3,911 3,059 -2,512 -11,653 1,141 825 -1,546 -1,1110366 Levis Faculty Center Total Expenditures 0 -467 510 -366 -1,653 211 139 -229 -250385 Division of Public Safety Total Expenditures 0 -5,130 8,579 -5,391 -23,555 3,853 2,347 -3,420 1,9371230 Faculty & Staff Assist Pgm FTE Faculty, Ac Prof, & Staff 0 -989 -142 -66 -519 -361 13 -52 -29982xx O&M (Incl utilities,excl IMPE) NASF 0 142,913 4,993 -1,807 382,258 47,889 9,962 -385 19,8008260 O&M IMPE DCR Classroom support 0 0 0 0 0 0 0 0 00901/2 VC Student Affairs Total enrollment 0 1,436 6,309 576 7,457 -1,417 1,137 1,188 -2130921 Dean of Students Total enrollment 0 4,167 13,333 1,864 17,025 -739 2,296 2,424 9,2970925 Minority Student Affairs Total enrollment 0 1,697 9,009 621 10,252 -2,727 1,656 1,724 -3,3450935 Health Professions Info Office Total enrollment 0 0 0 0 0 0 0 0 -10961 Student Conflict Resolution Total enrollment 0 -29 511 -36 442 -404 106 107 -1,2660971 Student Financial Aids Total enrollment 0 2,283 13,619 778 15,182 -4,683 2,529 2,627 -7,4780981 International Student Affairs Total enrollment 0 15 1,774 -60 1,662 -1,173 356 364 -3,40610xx McKinley Health Service FTE Faculty, Ac Prof, & Staff 0 383 114 147 331 -11 142 33 1,0938555 Campus Rec (IMPE maintenance) Total enrollment 0 701 3,708 257 4,223 -1,117 681 709 -1,3540705A Discovery: General & Unassigned Freshmen 0 -5,752 1,847 -1,779 33,118 -2,405 0 0 -51,2790705B General Education: General & Unass Undergraduates 0 -2,887 -3,325 -1,180 -4,435 -3,943 7 0 -20,6790705C Ed Tech Board: General & Unassign Total IUs 0 -449 -956 -290 -1,364 -606 -124 -148 -3,8810708 Campus Insurance Coverage Total Expenditures 0 1,134 707 -3 491 492 202 -38 1,5070711 Dev & Foundation Services Gift & Endowment Expenditures 0 -14,858 11,003 -1,640 10,779 4,425 562 -9,771 -5,8220794-7 Medicare,Worker's Comp,Death BenefPersonal Services State & ICR B 0 -41,820 -9,687 -4,882 -48,779 -17,768 -1,706 1,499 -62,752

Total Changes due to usage 0 32,360 221,991 -53,269 288,216 -39,260 49,047 -26,230 -292,573

FY02 final assessmentFY02 proposed budget 119,201,034 17,188,286 5,394,365 3,266,280 23,469,275 9,472,894 1,536,657 1,749,447 30,837,354FY03 assessment based on FY02 usage, FY02 budget 119,201,034 17,220,646 5,616,355 3,213,011 23,757,491 9,433,633 1,585,704 1,723,217 30,544,781

B16


B20

Split from 0340.

B42



6/29/2002

Code Service Center Name0200 Office of the Chancellor0202 Equal Opportunity & Access0203 Office of Development08xx Public Affairs14xx Public Service83XX Leasehld, Rehab/ Alterations0204 Provost & VC Acad Affairs0212 Academic Human Resources0220 CITES -- CIO0221A CITES - Instruction 0221B CITES - Research 0221C CITES - Network 0238 Cmte on Institutional Cooperation0240 Facility Mgmt & Scheduling0270 Principal's Scholars Pgm0271 Campus Honors Program0284 Admissions and Records0285 Instructional Resources0290 Management Information0601 VC Research Office060C Critical Research Initiatives2609 Research Board0620 Center for Advanced Study0630 Div of Animal Resources0633 Committee on Natural Areas0640 Biomedical Magnetic Research0643 Biotechnology Center0650 Ofc of Technology Mgmt0660 Ancient Technologies0670 Research Park & Incubator2601/2 Graduate College Admin2629 Grad Coll Coble Hall Ofc 2635 Grad Coll Minority Affairs 2665 Fellowships0301/51 VC Admin & Human Res& Adm Sv0340 Planning, Design, & Construction0348 Environ Health & Safety0353 Printing Services0358 Campus Stores & Mail Svcs0366 Levis Faculty Center0385 Division of Public Safety1230 Faculty & Staff Assist Pgm82xx O&M (Incl utilities,excl IMPE)8260 O&M IMPE 0901/2 VC Student Affairs0921 Dean of Students0925 Minority Student Affairs0935 Health Professions Info Office0961 Student Conflict Resolution0971 Student Financial Aids0981 International Student Affairs10xx McKinley Health Service8555 Campus Rec (IMPE maintenance)0705A Discovery: General & Unassigned0705B General Education: General & Unass0705C Ed Tech Board: General & Unassign0708 Campus Insurance Coverage0711 Dev & Foundation Services0794-7 Medicare,Worker's Comp,Death Benef

Total Changes due to usage

FY02 final assessmentFY02 proposed budgetFY03 assessment based on FY02 usage, FY02 budget

36 44 50 52 54 60 61 66 68 73

ALS VMED ARMF AVI LIR BECK ENV C SW CEPS-932 2,704 -40 2,036 -196 1,161 4,888 336 268 1,091

88 -654 -24 -341 -341 -117 -257 65 -275 -261-3,114 7,591 -6 83 1,361 3,740 13,696 -4 -243 1,823-1,233 1,948 -46 1,936 -353 1,102 4,559 317 133 953

-990 -850 -25 432 -422 241 833 67 -222 37-751 -976 -141 0 -969 -176 -1,046 -112 -111 -1,606-284 4,117 -28 2,151 130 1,232 5,345 359 529 1,324-112 -855 0 -262 -304 -154 -337 53 -451 -233

-1,161 -528 -32 724 -468 408 1,526 115 -196 1854,937 -101 0 2,302 0 -764 0 0 -3,743 01,495 -5,492 0 -351 -902 -1,699 0 0 -4,276 01,216 -3,259 -80 -273 -972 -723 -1,123 117 -2,326 -907-420 -822 -9 -32 -206 -21 -187 -8 -157 0727 907 94 0 -66 14 886 95 94 -524538 0 0 418 0 0 0 0 0 0557 0 0 692 0 0 0 0 0 0

13,367 1,713 0 4,619 0 -689 0 0 -5,089 06,992 -295 195 583 0 186 0 0 -2,395 0-118 951 -8 541 10 309 1,332 90 117 322

-4,645 12,512 -196 9,698 -1,030 5,531 23,232 1,598 1,203 5,1472,775 751 0 -3,114 1,784 155 9,568 391 2,941 141

963 -11,359 0 -1,221 -3,487 -1,484 0 0 720 0325 -2,377 0 -267 -783 -305 0 0 198 0

0 -1,495 0 0 0 0 10,387 0 0 0-43 92 -2 78 -11 45 187 13 8 0

0 11,144 0 0 0 0 6,141 0 0 00 141 0 0 0 0 5,519 0 0 0

1,154 926 0 -788 689 63 4,327 164 1,336 57-35 16 -1 37 -12 21 83 6 -2 0101 216 0 43 48 5 455 15 142 5

1,749 -1,924 0 -565 -674 -916 -706 126 -3,783 -510-154 -412 0 0 0 -126 0 0 -243 0

22 -102 0 0 0 -48 0 0 -142 08,118 -1,683 0 0 0 -2,885 0 0 -12,905 0

-1,762 2,579 -64 2,671 -516 1,520 6,275 437 162 1,299585 682 24 0 -1,266 -177 559 60 60 -2,930

2,339 2,252 -28 -2,150 1,771 878 13,579 638 3,376 781-81 153 -3 139 -22 79 330 23 12 70

-1,265 1,451 -44 1,732 -393 985 4,036 283 62 812-184 259 -7 274 -55 156 644 45 15 133

-2,710 4,612 -102 4,408 -756 2,510 10,407 723 337 2,19349 -176 -8 -112 -115 -37 -73 24 -88 -82

4,066 3,190 -1,539 -1 -49,447 -7,554 -1,251 -134 -133 -104,5080 0 0 0 0 0 0 0 0 0

2,784 522 0 828 0 -29 0 0 -641 05,572 1,191 0 1,538 0 44 0 0 -910 04,073 718 0 1,249 0 -74 0 0 -1,054 0

0 0 0 0 0 0 0 0 0 0265 31 0 94 0 -16 0 0 -109 0

6,235 1,063 0 1,940 0 -138 0 0 -1,704 0890 116 0 306 0 -44 0 0 -333 0178 168 -4 -71 -96 -10 36 37 -38 -28

1,676 296 0 513 0 -30 0 0 -433 0-2,017 0 0 -1,661 0 0 0 0 0 0

-504 0 0 224 0 0 0 0 0 0-293 -137 -18 -22 0 -31 0 0 -76 0

0 525 -2 244 30 140 614 41 71 158-1,561 3,764 -3 41 677 1,852 6,784 -2 -122 896-7,672 -15,331 -173 -1,144 -945 -2,215 -2,640 687 -1,217 -2,68141,793 20,473 -2,318 30,200 -58,303 1,919 128,608 6,664 -31,633 -96,844

2,872,157 3,944,585 213,682 362,225 664,342 436,366 2,591,988 227,561 750,900 398,4542,913,950 3,965,058 211,364 392,425 606,038 438,285 2,720,596 234,224 719,267 301,610

Protective Svcs

B16


B20

Split from 0340.

B42



6/29/2002

Code Service Center Name0200 Office of the Chancellor0202 Equal Opportunity & Access0203 Office of Development08xx Public Affairs14xx Public Service83XX Leasehld, Rehab/ Alterations0204 Provost & VC Acad Affairs0212 Academic Human Resources0220 CITES -- CIO0221A CITES - Instruction 0221B CITES - Research 0221C CITES - Network 0238 Cmte on Institutional Cooperation0240 Facility Mgmt & Scheduling0270 Principal's Scholars Pgm0271 Campus Honors Program0284 Admissions and Records0285 Instructional Resources0290 Management Information0601 VC Research Office060C Critical Research Initiatives2609 Research Board0620 Center for Advanced Study0630 Div of Animal Resources0633 Committee on Natural Areas0640 Biomedical Magnetic Research0643 Biotechnology Center0650 Ofc of Technology Mgmt0660 Ancient Technologies0670 Research Park & Incubator2601/2 Graduate College Admin2629 Grad Coll Coble Hall Ofc 2635 Grad Coll Minority Affairs 2665 Fellowships0301/51 VC Admin & Human Res& Adm Sv0340 Planning, Design, & Construction0348 Environ Health & Safety0353 Printing Services0358 Campus Stores & Mail Svcs0366 Levis Faculty Center0385 Division of Public Safety1230 Faculty & Staff Assist Pgm82xx O&M (Incl utilities,excl IMPE)8260 O&M IMPE 0901/2 VC Student Affairs0921 Dean of Students0925 Minority Student Affairs0935 Health Professions Info Office0961 Student Conflict Resolution0971 Student Financial Aids0981 International Student Affairs10xx McKinley Health Service8555 Campus Rec (IMPE maintenance)0705A Discovery: General & Unassigned0705B General Education: General & Unass0705C Ed Tech Board: General & Unassign0708 Campus Insurance Coverage0711 Dev & Foundation Services0794-7 Medicare,Worker's Comp,Death Benef

Total Changes due to usage

FY02 final assessmentFY02 proposed budgetFY03 assessment based on FY02 usage, FY02 budget

74 79 80 0619 0206

LIS IPS Library NCSA Uni High162 -223 1,750 -11,134 22

-118 19 -599 -774 -171-1,793 -870 4,026 -25,770 4,210

28 -360 1,063 -12,499 -28-252 -385 -1,003 -6,728 -106-742 -57 -5,268 588 -216425 63 3,066 -7,900 120

-245 90 -266 -740 -223-242 -432 -815 -8,530 -108

1,791 0 0 0 01,409 0 1,559 0 0

71 -74 -2,794 -2,745 -571-160 0 0 -2,219 0-169 48 3,782 860 224

0 0 0 0 00 0 0 0 0

4,102 0 0 0 01,015 0 0 0 0

90 -4 689 -2,246 24697 -1,150 7,983 -54,158 75

62 -1,583 959 -16,053 -3693,917 0 10,363 0 0

926 0 2,560 0 00 0 0 0 04 0 0 -467 00 0 0 0 00 0 0 0 0

222 -422 384 -497 51-4 0 0 -299 063 15 30 1,319 49

757 217 -517 -1,560 -481-249 0 0 0 0

-21 0 0 0 04,974 0 0 0 0

17 -522 1,362 -17,577 -47-1,206 30 1,447 2,415 197

130 -1,934 1,838 -24,779 -3955 -23 89 -858 -1

-33 -391 670 -12,071 -471 -55 134 -1,823 -5

100 -778 2,591 -27,917 -49-33 11 -164 -242 -55

-44,270 -68 -43,338 74,624 1,9640 0 0 0 0

792 0 0 0 01,531 0 0 0 01,176 0 0 0 0

0 0 0 0 083 0 0 0 0

1,814 0 0 0 0272 0 0 0 0

17 41 134 -68 -25484 0 0 0 0

0 0 0 0 00 0 0 0 0

-52 0 0 0 060 21 404 -718 18

-904 -435 1,976 -12,862 2,0841,688 -256 -8,243 -8,241 -88

-21,608 -9,468 -14,150 -181,670 6,056

733,524 291,200 9,253,952 3,019,329 526,212711,917 281,731 9,239,802 2,837,660 532,268

B16


B20

Split from 0340.

B42


Budget Reform: Basis for Assessment of Administrative Unit OverheadsSources: Campus Profile Data and DMI PN99032Division of Management Information PN97123Step 1 for FY03: Change in assessment due to usage shifts

Unit Name

Resp Center (RC)

or Svc Center (SC) Unit Code

Campus profile line:RC 15 ACESRC 17 CBA minus Exec Dev CtrRC 20 EDURC 22 ENGRC 24 FAARC 28 CMCRC 30 LAWRC 32 LASRC 36 ALSRC 44 VMEDRC 50 ARMFRC 52 AVIRC 54 Public Safety AdminRC 60 LIRRC 61 BECKRC 66 ENV CRC 68 SWRC 73 Continuing EdRC 74 LISRC 79 IPSRC 80 LibraryRC 0619 NCSARC 0206 Uni HighSC 0200 Office of the ChancellorSC 0202 Equal Opportunity & AccessSC 0203 Office of DevelopmentSC 08xx Public AffairsSC 14xx Public ServiceSC 83XX Leasehld, Rehab/ AlterationsSC 0204 Provost & VC Acad AffairsSC 0212 Academic Human ResourcesSC 0220 CITES -- CIOSC 0221A CITES - Instruction (50%)SC 0221B CITES - Research (19%)SC 0221C CITES - Network (31%)SC 0238 Cmte on Institutional CooperationSC 0240 Facility Mgmt & SchedulingSC 0270 Principal's Scholars PgmSC 0271 Campus Honors ProgramSC 0284 Admissions and RecordsSC 0285 Instructional ResourcesSC 0290 Management InformationSC 0601 VC Research OfficeSC 060C Critical Research InitiativesSC 0609 Research BoardSC 0620 Center for Advanced StudySC 0630 Div of Animal Resources

Fraction of Campus Total for Assessment Bases

Total IUs Freshmen Undergrad Grad & Prof NASFTotal

Enrollmt

FTE Faculty, Ac prf, &

Staff

FTE Tenure System Faculty

FTE Faculty & Ac prf

FTE Civil Service

Total Exp Excl Aux, St

& SvcsGrants & Contracts

Gift & Endowment Excl Farms

IMPE for DCR

A B C D E F G H I J K L M N0.05465 0.07369 0.09201 0.08010 0.05486 0.17465 0.12405 0.18291 0.16330 0.16380 0.14627 0.27501 0.13138 0.00000 0.11734 0.11623 0.09914 0.11727 0.11317 0.03189 0.06135 0.04266 0.01709 0.04293 0.00501 0.07207 0.01251 0.00000 0.03637 0.03758 0.02282 0.02330 0.07952 0.02573 0.04727 0.03273 0.01612 0.02676 0.03511 0.00746 0.01496 0.00000 0.16076 0.19021 0.18146 0.17934 0.22215 0.10661 0.18764 0.13924 0.06182 0.17833 0.30125 0.22709 0.18468 0.00000 0.06988 0.06791 0.06419 0.06534 0.07544 0.04640 0.09223 0.05677 0.03216 0.04044 0.00739 0.05019 0.09308 0.00000 0.01451 0.01653 0.00000 0.01910 0.00899 0.01472 0.01728 0.01886 0.00903 0.01281 0.00912 0.05590 0.00906 0.00000 0.01780 0.01828 0.00000 0.00000 0.07200 0.01061 0.01854 0.01201 0.00867 0.01260 0.00003 0.01546 0.00873 0.00000 0.45177 0.40240 0.49615 0.46340 0.22320 0.16558 0.31599 0.22696 0.08131 0.17369 0.18331 0.10128 0.19489 0.00000 0.03760 0.03829 0.03138 0.04354 0.02288 0.01408 0.02283 0.01716 0.00986 0.01365 0.01181 0.00851 0.02244 0.00000 0.01608 0.01329 0.00000 0.00000 0.05235 0.04260 0.04072 0.04294 0.04213 0.04067 0.02534 0.01610 0.02827 0.00000 0.00217 #VALUE! #VALUE! 0.00000 #VALUE! 0.00059 0.00000 0.00000 0.00139 0.00021 0.00000 0.00021 0.00323 0.00000 0.00286 0.00642 0.01284 0.00861 0.00000 0.00653 0.00194 0.00766 0.00497 0.00751 0.00504 0.00060 0.00001 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 #VALUE! 0.00406 0.00106 0.00387 0.00431 0.00749 0.00568 0.00091 0.00592 0.00000 0.00369 0.00385 0.00000 0.00000 0.01515 0.00372 0.00658 0.00458 0.00254 0.00440 0.00062 0.00972 0.00168 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 #VALUE! 0.01379 0.00000 0.01541 0.01158 0.02241 0.05328 0.03486 0.02833 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 #VALUE! 0.00110 0.00000 0.00153 0.00051 0.00133 0.00170 0.00002 0.00304 0.00000 0.00795 0.00671 0.00000 0.00000 0.02644 0.00713 0.00742 0.01041 0.00263 0.00699 0.01659 0.00076 0.00302 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00757 0.00000 0.00486 0.01130 0.00820 0.00054 0.01089 0.00034 0.00000 0.00659 0.00860 0.00000 0.00000 0.03386 0.00638 0.00861 0.00940 0.00223 0.00678 0.00735 0.01015 0.00184 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 #VALUE! 0.00328 0.00000 0.00327 0.00329 0.00645 0.00180 0.00149 0.00154 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.03705 0.04635 0.02320 0.05607 0.03608 0.00355 0.02664 0.12713 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02404 0.00000 0.03158 0.01368 0.05310 0.15465 0.02177 0.01517 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00434 0.00000 0.00659 0.00127 0.00246 0.00580 0.01155 0.00678 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00221 0.00000 0.00184 0.00272 0.00282 0.00010 0.01380 0.00113 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00085 0.00000 0.00092 0.00076 0.00057 0.00000 0.00002 0.00028 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00220 0.00000 0.00291 0.00122 0.00175 0.00000 0.00039 0.00031 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00375 0.00000 0.00489 0.00220 0.00199 0.00000 0.00041 0.00114 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00040 0.00000 0.00028 0.00057 0.00039 0.00000 0.00101 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00147 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00191 0.00000 0.00164 0.00228 0.00445 0.00000 0.00311 0.00059 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00048 0.00000 0.00046 0.00051 0.00026 0.00000 0.00000 0.00012 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00062 0.00000 0.00089 0.00025 0.00064 -0.00033 0.00002 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01149 0.00000 0.01240 0.01023 0.00477 0.00014 0.00037 0.00240 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00540 0.00000 0.00561 0.00510 0.00187 0.00007 0.00007 0.00144 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00858 0.00000 0.00892 0.00812 0.00297 0.00012 0.00010 0.00226 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00130 0.00000 0.00120 0.00144 0.00255 0.00887 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00107 0.00000 0.00042 0.00196 0.00144 0.00000 0.00000 0.00048 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00064 0.00000 0.00074 0.00051 0.00091 0.00135 0.00168 0.00000 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00059 0.00000 0.00065 0.00051 0.00054 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.01218 0.00000 0.00727 0.01893 0.00596 0.00000 0.00013 0.00360 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00519 0.00000 0.00343 0.00761 0.00423 0.00000 0.00037 0.00285 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00076 0.00000 0.00102 0.00040 0.00046 0.00000 0.00000 0.00045 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00192 0.00000 0.00212 0.00165 0.00249 0.00040 0.00194 0.00445 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00006 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00061 0.00015 0.00049 0.00076 0.00094 0.00000 0.00270 0.00083 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00152 0.00000 0.00077 0.00253 0.00077 0.00012 0.00000 0.00045 0.00000

C10

Mike thinks that the Profile gift & endowment expenditures of $30,674 includes farm income. Until we can look at that more closely, we will hold ACES harmless by keeping the old number of 14,042 used for two years, but increased by 5% for growth to 14744. Subtracted 4100 NASF for Pres. Tower Extension office and 9,175 for ACES Library. The latter will be added in in the final step since funding went directly to O&M. Subtracted 13,942 NASF new animal room space in Animal Sciences and 15,686 NASF for new Animal Sciences "off-campus" space not maintained by O&M.

C11

Exec Dev Center (an auxiliary unit) was removed from basis

C13

Removed 4000 NASF for Aeronomy Field station & Laser Radar facility for ECE. Removed 30,800 NASF from Eng -- rental at Chanute for Civil & Env. Chanute facility will no longer be on the books as of next year.

C19

Removed VCM space

C21

Most of Willard is not maintained by O&M. 79 sq ft is an office on campus.

C22

subtract 26000 NASF rental space in private dorm

C23

Subtracted 750 NASF in Pres. Tower

C27

Removed 90% of Conf & Institutes, which is 90% auxiliary. Also removed 11287 NASF from Pres. Tower leased space

C28

Subtracted 17091 NASF leased space 410 E. Green.

C30

Subtracted 4725 NASF leased space at 710 S. Sixth and 34,853 NASF for ACES Library. The latter will be added in in the final step, since funding went to O&M directly.

C31

3675 NASF of leased space was subtracted (Durst Building)

C42

CITES has requested that its allocation be split into instruction, research, & public service. This year, CET was merged into CITES. 50% of 18676 NASF subtracted, Fox Dr., Pres. Twr, Curtis Rd. leased space

C43

19% of 18676 NASF subtracted, leased space

C44


C45

3750 NASF is leased

C46

Split from 0340.

C47

Subtracted 1500 NASF space in Pres Towers


Unit Name

Resp Center (RC)


SC 0633 Committee on Natural AreasSC 0640 Biomedical Magnetic ResearchSC 0643 Biotechnology CenterSC 0650 Ofc of Technology MgmtSC 0660 Ancient TechnologiesSC 0670 Research Park & IncubatorSC 2601/2 Graduate College AdminSC 2629 Grad Coll Coble Hall Ofc SC 2635 Grad Coll Minority Affairs SC 2665 FellowshipsSC 0301/51 VC Admin & Human Res& Adm SvcsSC 0340 Planning, Design, & ConstructionSC 0348 Environ Health & SafetySC 0353 Printing ServicesSC 0358 Campus Stores & Mail SvcsSC 0366 Levis Faculty CenterSC 0385 Division of Public SafetySC 1230 Faculty & Staff Assist PgmSC 82xx O&M (Incl utilities,excl IMPE)SC 8260 O&M IMPE SC 0901/2 VC Student AffairsSC 0921 Dean of StudentsSC 0925 Minority Student AffairsSC 0935 Health Professions Info OfficeSC 0961 Student Conflict ResolutionSC 0971 Student Financial AidsSC 0981 International Student AffairsSC 10xx McKinley Health ServiceRC 8555 Campus Rec (IMPE maintenance)SC 0705A Discovery: General & UnassignedSC 0705B General Education: General & UnassignedSC 0705C Ed Tech Board: General & UnassignedSC 0708 Campus Insurance CoverageSC 0711 Dev & Foundation ServicesSC 0794-7 Medicare,Worker's Comp,Death Benefits

Total


Total IUs Freshmen Undergrad Grad & Prof NASFTotal

Enrollmt

FTE Faculty, Ac prf, &

Staff

FTE Tenure System Faculty

FTE Faculty & Ac prf

FTE Civil Service

Total Exp Excl Aux, St

& SvcsGrants & Contracts

Gift & Endowment Excl Farms

IMPE for DCR

0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00011 0.00000 0.00000 0.00025 0.00006 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00045 0.00000 0.00046 0.00044 0.00012 0.00000 0.00000 0.00172 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00379 0.00000 0.00567 0.00120 0.00234 0.00041 0.00080 0.00136 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00142 0.00000 0.00190 0.00076 0.00282 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00006 0.00000 0.00011 0.00000 0.00005 0.00003 0.00002 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00032 0.00000 0.00037 0.00025 0.00031 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00184 0.00000 0.00114 0.00279 0.00132 0.00000 0.00125 0.00060 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00075 0.00004 0.00000 #VALUE! 0.00000 0.00000 #VALUE! #VALUE! 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00084 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00083 0.00000 0.00087 0.00076 0.00259 0.00000 0.00006 0.00032 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00246 0.00000 0.00278 0.00203 0.00574 0.00000 0.00002 0.00112 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00299 0.00000 0.00318 0.00272 0.00280 0.00000 0.00000 0.00359 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00007 0.00000 0.00000 0.00098 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.01115 0.00000 0.00037 0.02596 0.00092 0.00000 0.00000 0.01388 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00011 0.00000 0.00000 0.00025 0.00008 0.00000 0.00007 0.00327 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00713 0.00000 0.00037 0.01642 0.00440 0.00034 0.00000 0.00168 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00032 0.00000 0.00037 0.00025 0.00016 0.00000 0.00000 0.00007 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.11738 0.00000 0.00553 0.27092 0.04056 0.00069 0.00032 0.04237 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00028 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00227 0.00000 0.00174 0.00299 0.00234 0.00002 0.01018 0.00118 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00253 0.00000 0.00244 0.00266 0.00160 0.00000 0.00024 0.00269 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00224 0.00000 0.00277 0.00152 0.00210 0.00308 0.00129 0.00236 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00030 0.00000 0.00018 0.00046 0.00016 0.00013 -0.00002 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00376 0.00000 0.00354 0.00405 0.00354 0.00309 0.00000 0.00195 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00096 0.00000 0.00111 0.00076 0.00046 0.00006 0.00009 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.01733 0.00000 0.00755 0.03076 0.00023 0.00001 0.00000 0.00000 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00416 0.00000 0.00406 0.00429 0.00037 0.00000 0.00000 0.00000 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00223 0.00000 0.00000 #VALUE! 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00107 0.00000 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00718 0.00000 0.00000 0.00000 0.00000

#VALUE! #VALUE! #VALUE! 1.00000 #VALUE! 1.00000 #VALUE! #VALUE! #VALUE! 1.00000 1.00000 1.00000 #VALUE! 1.00000

C66

Subtracted pass-through expenditures from expenditures

C68


C71

Subtracted 3950 NASF at Curtis Road facilty

C75

Subtracted pass-through expenditures

C82

subtracted pass through expenditures


Unit Name

Resp Center (RC)


Campus profile line:RC 15 ACESRC 17 CBA minus Exec Dev CtrRC 20 EDURC 22 ENGRC 24 FAARC 28 CMCRC 30 LAWRC 32 LASRC 36 ALSRC 44 VMEDRC 50 ARMFRC 52 AVIRC 54 Public Safety AdminRC 60 LIRRC 61 BECKRC 66 ENV CRC 68 SWRC 73 Continuing EdRC 74 LISRC 79 IPSRC 80 LibraryRC 0619 NCSARC 0206 Uni HighSC 0200 Office of the ChancellorSC 0202 Equal Opportunity & AccessSC 0203 Office of DevelopmentSC 08xx Public AffairsSC 14xx Public ServiceSC 83XX Leasehld, Rehab/ AlterationsSC 0204 Provost & VC Acad AffairsSC 0212 Academic Human ResourcesSC 0220 CITES -- CIOSC 0221A CITES - Instruction (50%)SC 0221B CITES - Research (19%)SC 0221C CITES - Network (31%)SC 0238 Cmte on Institutional CooperationSC 0240 Facility Mgmt & SchedulingSC 0270 Principal's Scholars PgmSC 0271 Campus Honors ProgramSC 0284 Admissions and RecordsSC 0285 Instructional ResourcesSC 0290 Management InformationSC 0601 VC Research OfficeSC 060C Critical Research InitiativesSC 0609 Research BoardSC 0620 Center for Advanced StudySC 0630 Div of Animal Resources


Total Exp Acad Units

Total Exp LAS,ACES,

VM,Beck

G&C Exp LAS,ACES,

VM,Beck

50% Total Exp, 50%

G&C Expend

50% Acad FTE 50%

total Enrolmnt

50% All FTE 50% total Enrolmnt

50% Acad FTE 50%

gr/prf Enrolmnt

Personal Services

State & ICR Budget

O P Q R S T U V0.20076 0.40892 0.35834 0.15504 0.12830 0.12417 0.11888 0.11436 0.05261 0.00000 0.00000 0.02397 0.07945 0.07406 0.07791 0.06034 0.03280 0.00000 0.00000 0.03093 0.03515 0.03165 0.05612 0.03085 0.21857 0.00000 0.00000 0.23979 0.16473 0.14841 0.18070 0.14689 0.04956 0.00000 0.00000 0.02391 0.06234 0.05715 0.06611 0.05853 0.01570 0.00000 0.00000 0.01096 0.01770 0.01562 0.01392 0.01290 0.01545 0.00000 0.00000 0.00632 0.01515 0.01444 0.04200 0.01812 0.21289 0.43361 0.44907 0.17850 0.31468 0.28399 0.22508 0.22025 0.01673 0.00000 0.00000 0.01273 0.02773 0.02619 0.02002 0.01961 0.04984 0.10153 0.06207 0.03300 0.02812 0.02795 0.04764 0.03924 0.00026 0.00000 0.00000 0.00011 #VALUE! #VALUE! #VALUE! 0.00036 0.00920 0.00000 0.00000 0.00628 0.00704 0.00648 0.00383 0.00494 0.00918 0.00000 0.00000 0.00659 #VALUE! #VALUE! #VALUE! 0.00521 0.00539 0.00000 0.00000 0.00251 0.00421 0.00378 0.00987 0.00555 0.02747 0.05594 0.13052 0.03784 #VALUE! #VALUE! #VALUE! 0.00622 0.00163 0.00000 0.00000 0.00152 #VALUE! #VALUE! #VALUE! 0.00153 0.00857 0.00000 0.00000 0.01179 0.00856 0.00692 0.01842 0.00522 0.00000 0.00000 0.00000 0.00437 0.00243 0.00379 0.00243 0.00659 0.00831 0.00000 0.00000 0.00706 0.00900 0.00749 0.02163 0.00713 0.00000 0.00000 0.00000 0.00413 #VALUE! #VALUE! #VALUE! 0.00225 0.00000 0.00000 0.00000 0.01982 0.01160 0.01853 0.01160 0.04057 0.06509 0.00000 0.00000 0.10388 0.01579 0.01202 0.01579 0.01850 0.00000 0.00000 0.00000 0.00413 0.00329 0.00217 0.00329 0.00023 0.00000 0.00000 0.00000 0.00146 0.00092 0.00111 0.00092 0.00345 0.00000 0.00000 0.00000 0.00028 0.00046 0.00043 0.00046 0.00114 0.00000 0.00000 0.00000 0.00088 0.00145 0.00110 0.00145 0.00386 0.00000 0.00000 0.00000 0.00099 0.00244 0.00188 0.00244 0.00354 0.00000 0.00000 0.00000 0.00019 0.00014 0.00020 0.00014 0.00108 0.00000 0.00000 0.00000 0.00074 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00223 0.00082 0.00095 0.00082 0.00392 0.00000 0.00000 0.00000 0.00013 0.00023 0.00024 0.00023 0.00065 0.00000 0.00000 0.00000 0.00016 0.00044 0.00031 0.00044 0.00096 0.00000 0.00000 0.00000 0.00246 0.00620 0.00574 0.00620 0.00584 0.00000 0.00000 0.00000 0.00097 0.00280 0.00270 0.00280 0.00244 0.00000 0.00000 0.00000 0.00154 0.00446 0.00429 0.00446 0.00387 0.00000 0.00000 0.00000 0.00571 #VALUE! #VALUE! 0.00060 0.00000 0.00000 0.00000 0.00000 0.00072 0.00021 0.00053 0.00021 0.00082 0.00000 0.00000 0.00000 0.00113 #VALUE! #VALUE! 0.00037 0.00076 0.00000 0.00000 0.00000 0.00027 #VALUE! #VALUE! 0.00032 0.00159 0.00000 0.00000 0.00000 0.00298 #VALUE! #VALUE! 0.00363 0.01033 0.00000 0.00000 0.00000 0.00211 #VALUE! #VALUE! 0.00171 0.00445 0.00000 0.00000 0.00000 0.00023 #VALUE! #VALUE! 0.00051 0.00090 0.00000 0.00000 0.00000 0.00145 0.00106 0.00096 0.00106 0.00300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00197 0.00000 0.00000 0.00000 0.00047 #VALUE! #VALUE! 0.00025 0.00106 0.00000 0.00000 0.00000 0.00044 #VALUE! #VALUE! 0.00039 0.00159

C10

Mike thinks that the Profile gift & endowment expenditures of $30,674 includes farm income. Until we can look at that more closely, we will hold ACES harmless by keeping the old number of 14,042 used for two years, but increased by 5% for growth to 14744. Subtracted 4100 NASF for Pres. Tower Extension office and 9,175 for ACES Library. The latter will be added in in the final step since funding went directly to O&M. Subtracted 13,942 NASF new animal room space in Animal Sciences and 15,686 NASF for new Animal Sciences "off-campus" space not maintained by O&M.

C11

Exec Dev Center (an auxiliary unit) was removed from basis

C13

Removed 4000 NASF for Aeronomy Field station & Laser Radar facility for ECE. Removed 30,800 NASF from Eng -- rental at Chanute for Civil & Env. Chanute facility will no longer be on the books as of next year.

C19

Removed VCM space

C21

Most of Willard is not maintained by O&M. 79 sq ft is an office on campus.

C22

subtract 26000 NASF rental space in private dorm

C23

Subtracted 750 NASF in Pres. Tower

C27

Removed 90% of Conf & Institutes, which is 90% auxiliary. Also removed 11287 NASF from Pres. Tower leased space

C28

Subtracted 17091 NASF leased space 410 E. Green.

C30

Subtracted 4725 NASF leased space at 710 S. Sixth and 34,853 NASF for ACES Library. The latter will be added in in the final step, since funding went to O&M directly.

C31

3675 NASF of leased space was subtracted (Durst Building)

C42

CITES has requested that its allocation be split into instruction, research, & public service. This year, CET was merged into CITES. 50% of 18676 NASF subtracted, Fox Dr., Pres. Twr, Curtis Rd. leased space

C43


C44


C45

3750 NASF is leased

C46

Split from 0340.

C47

Subtracted 1500 NASF space in Pres Towers


Unit Name

Resp Center (RC)


SC 0633 Committee on Natural AreasSC 0640 Biomedical Magnetic ResearchSC 0643 Biotechnology CenterSC 0650 Ofc of Technology MgmtSC 0660 Ancient TechnologiesSC 0670 Research Park & IncubatorSC 2601/2 Graduate College AdminSC 2629 Grad Coll Coble Hall Ofc SC 2635 Grad Coll Minority Affairs SC 2665 FellowshipsSC 0301/51 VC Admin & Human Res& Adm SvcsSC 0340 Planning, Design, & ConstructionSC 0348 Environ Health & SafetySC 0353 Printing ServicesSC 0358 Campus Stores & Mail SvcsSC 0366 Levis Faculty CenterSC 0385 Division of Public SafetySC 1230 Faculty & Staff Assist PgmSC 82xx O&M (Incl utilities,excl IMPE)SC 8260 O&M IMPE SC 0901/2 VC Student AffairsSC 0921 Dean of StudentsSC 0925 Minority Student AffairsSC 0935 Health Professions Info OfficeSC 0961 Student Conflict ResolutionSC 0971 Student Financial AidsSC 0981 International Student AffairsSC 10xx McKinley Health ServiceRC 8555 Campus Rec (IMPE maintenance)SC 0705A Discovery: General & UnassignedSC 0705B General Education: General & UnassignedSC 0705C Ed Tech Board: General & UnassignedSC 0708 Campus Insurance CoverageSC 0711 Dev & Foundation ServicesSC 0794-7 Medicare,Worker's Comp,Death Benefits

Total


Total Exp Acad Units

Total Exp LAS,ACES,

VM,Beck

G&C Exp LAS,ACES,

VM,Beck

50% Total Exp, 50%

G&C Expend

50% Acad FTE 50%

total Enrolmnt

50% All FTE 50% total Enrolmnt

50% Acad FTE 50%

gr/prf Enrolmnt

Personal Services

State & ICR Budget

0.00000 0.00000 0.00000 0.00003 #VALUE! #VALUE! 0.00000 0.00011 0.00000 0.00000 0.00000 0.00006 0.00023 0.00023 0.00023 0.00000 0.00000 0.00000 0.00000 0.00138 #VALUE! #VALUE! 0.00284 0.00204 0.00000 0.00000 0.00000 0.00141 #VALUE! #VALUE! 0.00095 -0.00001 0.00000 0.00000 0.00000 0.00004 #VALUE! #VALUE! 0.00006 0.00007 0.00000 0.00000 0.00000 0.00015 #VALUE! #VALUE! 0.00018 0.00000 0.00000 0.00000 0.00000 0.00066 #VALUE! #VALUE! 0.00057 0.00224 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00039 #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00129 0.00044 0.00041 0.00044 0.00528 0.00000 0.00000 0.00000 0.00287 #VALUE! #VALUE! 0.00139 0.00450 0.00000 0.00000 0.00000 0.00140 #VALUE! #VALUE! 0.00159 0.00398 0.00000 0.00000 0.00000 0.00004 #VALUE! #VALUE! 0.00000 0.00015 0.00000 0.00000 0.00000 0.00046 #VALUE! #VALUE! 0.00018 0.00168 0.00000 0.00000 0.00000 0.00004 #VALUE! #VALUE! 0.00000 0.00011 0.00000 0.00000 0.00000 0.00237 #VALUE! #VALUE! 0.00018 0.00840 0.00000 0.00000 0.00000 0.00008 #VALUE! #VALUE! 0.00018 0.00038 0.00000 0.00000 0.00000 0.02063 0.00277 0.05869 0.00277 0.06763 0.00000 0.00000 0.00000 0.00014 #VALUE! #VALUE! #VALUE! 0.00046 0.00000 0.00000 0.00000 0.00118 #VALUE! #VALUE! 0.00087 0.00156 0.00000 0.00000 0.00000 0.00080 #VALUE! #VALUE! 0.00122 0.00265 0.00000 0.00000 0.00000 0.00259 #VALUE! #VALUE! 0.00138 0.00219 0.00000 0.00000 0.00000 0.00000 #VALUE! 0.00000 #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00014 #VALUE! #VALUE! 0.00009 0.00024 0.00000 0.00000 0.00000 0.00332 #VALUE! #VALUE! 0.00177 0.00379 0.00000 0.00000 0.00000 0.00026 #VALUE! #VALUE! 0.00055 0.00079 0.00000 0.00000 0.00000 0.00012 #VALUE! #VALUE! 0.00377 0.00025 0.00000 0.00000 0.00000 0.00019 #VALUE! #VALUE! 0.00203 0.00061 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00112 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00054 #VALUE! #VALUE! #VALUE! 0.00000 0.00000 0.00000 0.00000 0.00359 0.00000 0.00000 0.00000 0.00829

1.00000 1.00000 1.00000 1.00000 #VALUE! #VALUE! #VALUE! 1.00000

C66

Subtracted pass-through expenditures from expenditures

C68


C71

Subtracted 3950 NASF at Curtis Road facilty

C75

Subtracted pass-through expenditures

C82

subtracted pass through expenditures

· xls file · web view2002-06-29 · 98834.75 109158.29 1402449.00 116189.07 319729.63 1925.96...

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