ejl - 4/30/2008 FUNDS 001, 148, 149 STATE GENERAL, LOCAL DEDICATED AND LOCAL GENERAL DISBURSEMENTS AND ACCRUALS ACCOUNT DETAIL BY PROGRAM FOR FISCAL Y

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1 Academic Facilities 113,926 30,882-10, , Center Site Leases , , ERGO/Used Furniture , , Acad Advising Center 218,147 67,123-9,901 3, , Dept Of Accounting 1,221, ,401-15,126 3, ,573, Dept Of Bus Admin 2,020, ,360-26,793 3, ,612, Dept Of Economics 556, ,891-10, , Anthropology 678, , ,164 1, , Biological Sciences 1,107, ,273-61, ,527-1,493, Chemistry 599, ,507-34,046 4, , Technician Startup Levente Fabry Startup , , English 1,396, ,216-23,473 (0) 45-1,850, Computer Science 508, ,896-14, , Foreign Language 778, ,295-13, ,033, Geography 724, ,590-45, , Geology 653, ,439-10,112 3, , Asia/Pacific Studies ,240 2, , History 529, ,719-11, , Mathematics 1,043, ,015-20, ,365, Philosophy 496, ,201-7, , Physics 268,697 92,099-11,157-13, , Science Education 142,605 39,253-8,287 5, , Political Science 364, ,677-8, , Sociology 561, , ,460 2, , Theatre Arts 633, ,581-42, , , Organization Dev 4, , , Military Science 35,320 11,705-5, , Communication 555, ,400-12, , Cots Dean 4, , ,620-12, Dean A-H Adjunct Act 9,014 3, , Cah Arts Production 4, , September Experience 57,813 15, , , Ed Admin Internship 7,870 2, , Ceps Searches ,057 22, , Project Teach/Green River (426) (426) Ed Tech Center 131,532 45,910-2, , Chimp Hum Comm Inst 123,636 36,596-4, , Art 548, ,334-17, , Gallery Goods and Services 1, , Flight Tech 261,843 81,891-14, ,224

2 17220 Aerospace Studies 31,936 11,407-6, , ITAM 643, , , , Department of Education 2,621, ,466-61,266 32, ,490, Student Teaching 215,749 33, ,074 31, , Family & Consumer Sc 757, ,834-13, , Ind & Engineer Tech 898, ,934-33,571 1,596 6,142-1,204, Latin American Studies Music 1,436, , ,265 1, ,905, Ensemble Activities Fund ,455 21,366 10, , Psychology 1,481, ,784-41,272 3, ,962, HHPR 1,417, , , ,866, Athletics 719, ,603 8,810 46,636 46, ,053, Law & Justice 663, ,132-10,528 1, , Women'S Studies Disc Des Moines Center 167,702 56,577-33,457 1, , Center Courier Mail Services , , Yakima Center 57,658 22,388-13, , Lynnwood Center 125,439 44,787-37, , Pierce County 32,387 11,471-4, , Wenatchee Center 44,639 21,096-9, , University Math Center 88,650 26,931-2, , Moses Lake Center 17,587 10,151-6, , General Prog Expense 49,872 23, , , Human Subjects Review ,515 1, , Academic Equip Grants ,680-59,482-98, Educ Support - When ,687 2, , P/Acct: Ug Research ,056 13, , Ctr Prep School Pers 27,448 10,503-6,777 7, , Retirement Suppl - 107, , Assistantships 782,715 21, , Office Intl Programs 179,527 65,789-38,897 4, , NAT AM Fellows Match (83) (83) Douglas Honors Coll 98,418 35,425-1, , Deformation Match , , Matching Grant (0) 1, , GRCC Project Teach , , General Studies 62,551 18, , Geology Field Prog , , Chemistry UG Research , , Biology Field Study ,889 1, , University Writing Center 114,705 40,344-2, ,762

3 17535 Academic Computing 578, ,150-91,330 4, , Early Childhood Ctr- State 27,275 9,257-2, , Transfer BS Accounting - 3, , Transfer BA Law Justice 3,904 2, , Edmonds COP Financing , , Grad Health Insur - 81, , Resource Management 5,854 2,134-4,044 1, , Employee Benefits - 31,167-9, , Allotment Control (4,358,995) (2,080,373) - (1,383,321) (239,724) (98,498) (382,803) (8,543,713) Pehl Faculty Equip , , Pehls Faculty Travel ,757 13, , Student Athlete Adv Com-SAAC , , Athletic Medical - - 6,192 57, , Athletic Admin 137,785 52,891-11,153 6, , Athletic Training 20,194 3,236-18, , Baseball 6, , , , Mens Basketball ,422 13,703 53, , Women'S Basketball ,390 11,619 46, , Cheer & Dance Teams 5, , , Sports Information 10,769 1,782-7,416 3, , Football 298 (0) ,636 89, , Softball 17,470 1,619 2,275 8,925 23, , Women'S Soccer 1, ,256 35, , Track & Field 9,979 2, ,714 25, , Volleyball 1, ,067 12,343 67, , Orchestra Fund 2, ,550 2, , Percussion Fund (101) Jazz Fund ,930 2,688 8, , Marching/Pep Band Support Fund , , Div40 Sci Honors Match 26,576 8, , CWU Chamber Music Institute Chemistry Stockroom , , Chemistry Indirect , , STEP , , Rocks and Minerals ,337 1, , Geol 346 Mineralogy Fee , Fd Geology , , Geology 489 Lab Fee 5, ,040 1, , Geochemistry Instruction Geology 200 Lab Fee Geol 452,453/553,454 Lab Fee

4 24295 Geography Fees , , Comp Science Lab Fee , , Professional Certification Fee ,349 3, , NWScience Association (275) (136) - - (411) Radiogenic Isotopes Dedicated Art , , Art Jewelry Metals , , Art Basic Design Art Graphic Design , , Indus & Eng Tech (147) (147) Art Education , , Art Photography , , Art Sculpture , , Art Painting Art Drawing 1, , , Art Ceramics , , Art Wood , , CTL Self Support 17,322 1,558-10, , Flt Simulator Rental , , Undergraduate Class Fees , , Undergraduate Rev. 3,520 1,124-6,006 11, , ITAM Course Fees Music Applied Fees 34,035 6,947 1,311 2,709 6, , Music Prep Choir Program 5, , FLT- sd ,398 4, , Vocal Jazz Fees Graduate Course Fees , , IET-EET Lab Fees` , , IET-MET Lab Fees , , Fairview Training , , Video Prod Lab Fee , , Music Building Use Fees , , Kairos Lyceum Video Tape Prod , , Wellness Program 5, , Internatl Programs 205,550 71,020-48,194 21, , Mcconnell Auditorium 5, , , Earth Science , , Exploring Music Program Biology Lab Fees , , Biology Field Fees , ,434

5 24440 Ed Tech Center 6, , , Chem Analysis Lab 1, , Runnings Start 15,538 3,370-44,732 10, , Geol Lab Fee ,889 4, , SD Asia/Pacific Studies Safety Education , FNS Food Lab , , Fashion- Textiles Dietetic Internship , , E Portfolio Fee , , SD DE Operations Eric Bullock Startup , , Tim Sorey Startup , , Anne Johansen Startup , , Library Development , , Military Science , , Anthropology Course Fee Anth Museum Budget Foreign Lang Faculty Develop ,897 1, , Internat Educ & Wrld Lang Day , C&S Summer Prof Dev 1, , Physics Lab Fees , , Soc Faculty Development , , Faculty Developement 1, ,156 1, , CHCI Course Fees , , Professional Dev Fun ,924 5, , Philosophy Professional Dev SETC Indirect Refunds 4,837 1, , COB Assessment , , Graduate Support ,200-5,040 6, Computer Tech Fee 242,748 9, , , , Network & Operations , , Pehls Lab Fees Acco , , Ath Clinics & Camps Baseball Camps 7, ,823 6, , Basketball Camps Men 25,339 3,163-3, , Basktbl Camps Women 6, , , Phys Ed Summer Prog 16,533 2,570-4,953 3, , Football Camps 86,383 10,632-13, , Soccer Camp 3, , , Volleyball Camps 7, , ,111

6 25036 Dhc Special Events ,298 4, , Course Field Trip , , Softball Camp 6, ,448 9, , Cah Ada Accomodation Swimming Pool Admin 4, , DOE Distance Fund 6,250 1, , Endorsement- Only Evaluation , , DOE Programs DOE Prof Development - (2) - 33,331 37, , DOE Technology , , Technology Support , , Cwu Writing Project CEPS Development , , FCSE Certification Student Teaching Fee , , Centers CE Funds - (11) (11) Sonatina Festival 1, ,714 1, , Chorale Fund 1, , , Wind Ensemble Festival 2, ,475 1,382 3, , Youth Orchestra Camp 2, ,700 1, , Allotment Control 1,467,995 1,737,999-1,257, ,724 98, ,803 5,184, Total 27,814,913 8,737,135 80,075 2,473, , , ,843 40,435, Summer Session ,551 7,832 1,792-11, Summer Session 16,546 5,550-30, , AA Summer Fund 10,510 2,097 6,808 20,883 18, , Summer Coordinator Office 46,477 17,395-1, , Summer Provost 28,966 4, , , CAH Summer 373,814 58, , CEPS Summer 771, , , COB Summer 529,944 87,445-3, , Summer Career , , COTS Summer Instruction 589,859 92, , Library Summer , , OISP Summer 3, , , Grad Studies Summer 11,570 2, ,860 25, Geology Field Prog ,592 5, , Sd-Iet ,268 11, , Sd-Theatre Arts 1, ,586 5, , Sd-Chemistry ,992 3, , Sd-Computer Science ,386 3, , Sd - Sociology 2, ,385 4, ,415

7 24525 Sd - Science Educatn ,729 3, , Sd - Psychology - - 1,250 11,522 16,269 1,000-30, Sd-Political Science ,832 4,063 - (183) 5, Sd-Physics , , Sd - Philosophy ,708 7, , Sd - Mathematics ,999 16, , Sd - Law And Justice 5, ,275 31,595 1,071-66, Sd - History ,206 5, , Sd - Geology ,554 1, , Sd - Anthropology 13,070 2,993 1,250 27,017 11, , Sd - Art ,000 15, , Sd - Biological Sci 6,942 2, ,811 10,466 23, , Sd - Communication ,784 4, , Sd - English ,800 13,476 8, , Sd - Foreign Languag ,046 4, , Sd - Geography ,449 7, , Sd-Ambe ,569 7,087 (1,000) - 9, Fcs Summer Profits 16,149 4,275-16,288 8, , Faculty Development 5, ,047 2, , DOE Summer 50,903 9, ,030 19, , Cps Summer Progr Dev 36,807 11,693 9,500 27,575 20, , Sd - Arts/Humanities 8,689 1, ,813 5, , Sbe Summ Prog Devel 137-1,808 48,674 25, , Cots Sd 27,022 6,297-2,806 1, , CAH Humanities Music - Summer Development ,630 5, , Total 2,561, ,741 26, , ,148 26,235 10,677 3,899, Isep-Intl Stu Exch P , , Nse Intl Stu Exch Pr , , Argentina ,342 2, , Study Abroad , , Direct Exchange , , SAEP ,677 2, , Short Term Study Abr 10,768 2,297-75,497 47, , Chile Program-Austra , , Guadalajara ,677 1, , CDU , , English-2Nd Language 343, ,127 8,975 16,285 7, , MSET Credit Revenue Sharing Asian Student Pe 17, , Pehls Orchesis Budge 41 - (500) 1, ,390

8 25245 CE Director's Overhead 400, ,687-42,633 5, , Van Safety Program Cornerstone 28,476 8,080-10,234 8, , Ce Degree Related 113,041 15,918 1,196 4,410 4, , Acct From Fac Senate 2, ,121 5, , Ce Cr Online Program 2, , Beam - From Ce Eng - From Ce 2, , Ce Ceps 4, , Bus Admin - From Ce ,134 29, , Music-Continuing Education ,030 2, , Psychology - From Ce , , Fam&Con Sc From Ce , Math - From CE , , Communicat - From Ce ,512 1, , Ce Credit Pg Agreeme CE Career & Tech Ed 56,102 5,504-4,904 2, , Ce Community Courses 7, , Music prep Strings Program 9, , , Ce Nc Online Program , , Special Projects 11,760 1,526-57, , Workforce Development World Wine Program 1, ,465 5, , Total 1,013, ,742 10,121 1,006, , ,425,561 Program 10 Total 31,389,921 9,426, ,561 4,015,380 1,257, , ,060 46,761, Marine Geology Murdock Sci Honors Match 14,031 4, , Thiolate Match , , SCEC Match Walker Lane Match , , Nat Am Match ,084 2, , CWU Impact Study , , Gis Lab 71,618 19,028-4, , Allotment Control 10,217 4,148 - (20,515) (2,629) - - (8,779) Tectonics , , Critical Thinking Project , , PT3 Match 51,553 8,206-7,019 7,291-31, , Natural History Field Fees , , Southeast Asia Match ,273 13, , Geology Speaker Seri , , Music Events ,097 1,007-2,970-5,430

9 24765 Geomorphology Lab , , Neotectonics Lab ,268 2, , Geodesy Support ,315 3, , Cots - Ind Cost Dist 16,683 6,856-1,000 2, , Indir/Incenti Grants 8,112 2, , Grad - Ind Cost Dist 91,733 82,260 11,499 67,243 31,548-31, , China Match ,525 (3,219) 6,300 17,834 33,496-18,807 74, Advance Fellow Match ,698-10,770-14, Medical Anthro Research Wenas Mammoth Exploration 58,894 9,615-13,477 9, , Protease Inhibitors Match OKV GU Admissions Match Pehls Research Acct 3, ,867 1, , Applied Soc Data Ctr Geochemistry , , Seismology (2,304) (219) (2,273) Geology Computers ,182-6,261-12, Petrology - (7) - 4, , Allotment Control (10,217) (4,148) - 20,515 2, , Total 316, ,929 19, , ,409 20,080 81, ,092 Program 20 Total 316, ,929 19, , ,409 20,080 81, , Swim Program 10,656 1, , Conf Use Of Facility 5, , Total 15,911 1, ,423 Program 30 Total 15,911 1, , Policy & Management 116,665 25,387-93,042 5, , IT Custom Services Academic 19, , , Computer Support Svc 482, ,002-50,079 4, , Netwrks & Operations 482, , ,297-3, , Allotment Control (581,936) (223,049) - (331,781) (9,799) (3,731) - (1,150,295) Allotment Control 581,936 85, ,781 9,799 3,731-1,012, Total 1,100, , ,546 9,799 3,731-1,586, Thesis Binding , , Production Lab 11,768 3,064-9,920 3, , Total 11,768 3,064-12,734 3, , Dean-Ed & Prof Studi 5,498 1,516-14, , Univ Centers Comm Col Relation 140,958 37,726-49,703 14, , Avp Undergrad Studie 222,414 51,450-12,351 17, , Acad Grants & Cont 140,242 40, , Dean-College of Business 324,816 85,916-9,545 4, , Cots Office 315,534 81,190-12,811 5, ,038

10 17500 Dean Of Arts & Human 337,702 94,283-9,685 2, , Dean-Ed & Prof Studi 264,695 78,021-15,684 1, , Grad Studies & Res 219,774 65,996-2, , Career Services - State 353, ,282-21,919 3, , Allotment Control (1,222,264) (294,274) - (148,438) (51,053) - - (1,716,029) On Leave Fee ,202 2, , Faculty Development ,401 46, , Instr Sup Provost , , Allotment Control 1,222, , ,438 51, ,716, Total 2,325, , , , ,242,415 Program 40 Total 3,438, , , ,191 3,790-4,860, Library 2,020, , ,434 12, ,993-3,751, KCWU TV Ch-15 3, , ,154-21, Allotment Control (1,026,994) (318,218) - (293,308) (12,089) (850,147) - (2,500,756) Library Documents ,853-6,832-11, Allotment Control 1,026, , ,308 12, ,147-2,500, Total 2,023, , ,211 12, ,979-3,785, Library Ancillary Library Service Char ,684-31,138-85, Media Circulation Library Faculty Dev , , Total ,514 4,597 31,138-91,249 Program 50 Total 2,023, , ,725 16, ,117-3,876, KCWU- State 70,785 21,172-7, , VP-SAEM 528, ,942-45,298 17, , Student Prof Developmnt- State ,055 12, , Retention Initiatives - - 2,888 8,913 3, , Service Learing & Volunteerism 27,123 6, , Orientation- State 62,338 16, , , Parent's Program- SAEM - - 3, , Wildcat Transitions- SAEM 4,195 1, , CC Coalition on Alcohol 21,016 7, , S/A Accountability 467-5,457 20,219 10, , Enrollment Management Budget 1, ,215 3, , Diversity Council Commissions Disability Supp Serv 212,780 56,982-11,679 7, , Univ Accommodation Fund 179,373 28,320 3,025 40,593 2,142 8, , Testing Office 86,776 28,782-14, , Registrar 621, ,700-5, , Graphic Productions 106,304 32,532-9, , Student Affairs -Westside 40,504 12, ,881

11 17590 Admissions 391, , , Native American Recruitment 21,938 9, , Catalog Publication , , Commencement 2, ,713 2, , Financial Aid Office 828, ,079-41,571 3, ,156, Marketing , , Multicultural Admiss 6,000 2, , Enrollment Publicati , , Allotment Control (2,104,283) (659,914) - (409,245) (125,601) (8,615) - (3,307,659) Academic Advising Running Start - SAEM Registrar Services ,719 2, , Late/Reinstatement 55,908 12,650-31,887 6, , Auap Passthrough Fee ,549 5, , SAEM Support Wellness 27,838 1,691 18,750 38,397 12, , Health&Counseling Sv 1,127, ,324 1, ,795 13,006 15,886 7,500 1,716, Comp Placement Test (15) (15) Career Services - Dedicated 38,535 12,097-6, , Disablilty Accom Svc Special Testing Acct 15, , , Veterans Admin Admissions-Dedicated 179,346 52, ,093 30, , Grad Applicant Fees ,423 15, , Transcript Fees 98,604 26,484-10, , Degree Audit System 7, ,180 1, , Financial Aid 37,494 5,772-21,308 14, , EOC-HEP-CAMP Indirect - - 6,500 24, , Late Reg Fees Allotment Control 2,104, , , ,601 8,615-3,307, Total 4,802,697 1,410,510 41, , ,504 24,596 7,683 7,473, Academic Achieve Prg 91,624 30,991-10,436 2, , E Center 61,626 16,605-5,643 5, , Allotment Control (97,916) (32,221) - (16,079) (8,142) (4) - (154,362) Allotment Control 97,916 32,221-16,079 8, , Total 153,250 47,596-16,079 8, , Safe Ride Program 8,646 3,396-84, , Total 8,646 3,396-84, ,568 Program 60 Total 4,964,593 1,461,502 41,438 1,058, ,646 24,792 8,383 7,796, Board Of Trustees 5, ,359 4, , Performing Arts Series ,000 5, ,725

12 17625 Presidents Office 477, ,599-78,679 6, , Presidents Residence Oper 12,444 8,659-2, , Faculty Senate 39,610 12,155-4,596 2, , Asst Attorney Gen , , Vp-Academic Affairs 328,856 79,209-35,878 13, , Vp-Business Affairs 195,072 43,448 5, ,632 3, , Faculty Personnel 129,870 35,750-19,998 13, , AA Black , , Allotment Control (701,610) (182,048) - (468,676) (44,716) - - (1,397,049) Allotment Control 701, , ,676 44, ,397, Total 1,188, ,133 20, ,569 44, ,031, Fin Systems Rev Fund , , Accounting Office 607, , ,925 5, , Student Financial Sr 353, ,628 (2,363) 74, , Budget Office 190,431 49,857-6,320 1, , Internal Auditor 69,265 19,983-3,758 2, , Auditor Services , , Allotment Control (721,000) (224,619) - (313,031) (8,970) (43) - (1,267,663) Student Financial Sr 40,914 10,819-5, , Grant Acctg Indirect 93,235 25,167-6,427 4, , Provost - Indirect ,013 1, , Student Aff Indirect (0) - - (0) Pooled Investments , , Admin OverHead Holding Allotment Control 721, , ,031 8, ,267, Total 1,354, ,210 (2,263) 340,148 14, ,110, Network & Ops , , Event Fund Pool OMBUDS OFFICE 51,289 17,083-3,034 1, , EL40 Collective Bargain 2, ,016 19,291 7,400 1, , Assistant VP for HR Search ,189 5, , EIS 630, , , ,356 11, ,390, Planned Give & Recds 71,322 20,668-6, , Avp Bus/Finance 97,963 28,082-2,180 2, , Records Management Bus Serv & Contracts 171,269 49,459 2,000 10,522 5, , Human Resources 909, ,875-49,851 9, ,213, Annual Service Award Program , , Human Resources Staff LR 84,069 25,039 8,288 5,478 1, , Diversity Training Initiative , , Equal Opportunity 137,633 39,429-11,771 3, ,891

13 17710 Institutional Res 234,211 64,814-10,565 1, , Gen Prog Exp - Pres 33,765 8,114-5,386 3, , Gen Prog Exp- BFA , , Fund 001 CFD Reserve Unemployment Comp - 48, , Dep Care Sav Recov - 1, , Campus Activ Sched 49,205 15,881-5, , Policy & Management 105,660 25,054-45,430 3, , Computer Support Svc 389, ,220-22, , IT Customer Services Admin , , Netwrks & Operations 157,328 41, ,195 4,816 1, , Applications 751, ,785-66,487 19, ,029, Policy & Mgmt Spec 9,310 1, , , Trng Dev (Pers Svs) 34,024 11,598-9, , Allotment Control (2,340,182) (688,663) - (1,406,215) (82,871) (2,742) - (4,520,673) Non Athletic Camp Insurance (160) (160) Enterprise Information Systems , ,058 2, , Asset Seizure Fund , , Web Development 17,769 2, , Computer Support Svc 1, , , Police Services , , Admin OverHead Holding , , Allotment Control 2,340, , ,215 82,871 2,742-4,065, Total 3,939,602 1,111, ,765 1,527,189 85,285 2,742-7,427, Purchasing Office 165,754 52,811-23,376 3, , First Class Mail 91,897 22, , , Central Receiving 38,346 12,019-4, , Allotment Control (177,395) (53,805) - (166,496) (3,368) - - (401,065) BS&C Revenue Account (13,550) (13,550) Allotment Control 177,395 53, ,496 3, , Total 295,997 87, ,270 3, , History Book Project Presidents Prof Devel Fund , , President'S Dis Fund ,624 32,783-1,791-63, UR Employment Search , , Retirement Center , , Presidential Speakers Series ,500 4, , Legislative & Media Consultant ,181 (14,888) , Public Relations 152,829 45,782-23,845 4,295 - (998) 225, Central Today , , Foundation Services , ,783

14 17827 Athletics Development ,031 3, , COTS Development , , Alumni Relations 145,086 41,016-4, , Campaign Counsel , , Development 465, ,932 1,460 72,700 9, , Web Development 67,581 13,921-4, , CAH Development , , CEPS Development , , COB Development , , University Relat Vp 154,693 39,851-27,166 6, , SAEM Development Govt Relations 86,800 16,735-5,161 12, , Allotment Control (633,457) (175,159) - (257,986) (61,089) (1,791) - (1,129,482) Cwu Alumni Visa Card , , Cwu Trademark/Licens 7, , , Allotment Control 633, , ,986 61,089 1,791-1,129, Total 1,080, , , ,140 61,611 1,791-1,847,144 Program 80 Total 7,859,553 2,191, ,740 2,774, ,335 4,576-13,956, Utilities ,381, ,205 2,882, Fire Protection , , Allotment Control (2,507,588) - - (501,205) (3,008,793) Allotment Control ,713, ,205 3,214, Total ,919, ,205 3,420, Env Cont & Sys Coord 308,380 83,119-69,508 - (464) - 460, Emcs - Recovery (871) - - (142,018) - (32,877) - (175,766) Build Repair & Maint 168,650 46, , , , Bldg R&M Recovery (22,708) - - (354,629) - (169,250) - (546,587) Fac Preventative Rep & Maint (946,094) (264,906) (1,211,000) Electrical Shop 243,328 60,377-4, , Mechanical Shop 329,728 94,738-1, , Boiler House Ops 248,124 64,684-59, , Paint Shop 43,331 12, , Lock Shop 49,244 13, , Carpentry Shop 117,117 36,114-2,533-1, , Allotment Control (372,123) (113,330) - 1,182,721 (1,033) (7,081) - 689, Allotment Control 372, , ,279 1,033 7, , Total 538, , ,685,751 1,033 (195,510) - 2,176, Campus Srv-Recovery (42,142) - - (118,537) - (62,922) - (223,601) Custodial Services 69,160 20, , , Bldg Custodians 694, ,988-3, , Floor Maintenance 461, , ,695

15 18050 Maint Custodial 310, ,092-1, , Grounds Maintenance , , , Grounds Maint Shop 447, ,542-13,517-47, , Allotment Control (785,145) (342,359) - (339,652) (293) (52,113) - (1,519,563) Allotment Control 785, , , ,113-1,519, Total 1,941, , , (10,808) - 2,983, Campus Police 583, , ,250 10,008 22, , Student Patrol Program 34, , , Env Health & Safety 221,852 59,119-31, , Dir-Fac Management 149,223 38,414-3,770 1, , Fac Mgmt - Recovery (25) (25) Dir-Fac Man Supplies , , Heavy Equipment 4, , , Administration 203,275 61,561 4, ,025 7,855 52, , FMD ADMIN - WOS System , , Work Center 30,406 11,242-2, , A & E Support 113,785 27, , Fac. History Records 18,379 5, , Allotment Control (530,314) (182,942) - (440,639) (20,273) (74,852) - (1,249,019) Property Support 1, ,296-1,968-74, Irretrevable Key Fnd 8, ,395-16, Competitive Projects ,039-1, Allotment Control 530, , ,639 20,273 74,852-1,249, Total 1,370, ,850 4, ,212 20,273 84,255-2,373,087 Program 90 Total 3,850,686 1,240,559 5,482 5,455,884 21,599 (122,064) 501,205 10,953,350 Grand Total 53,858,724 15,846,884 1,100,767 14,328,073 1,988, , ,100 89,087,976

16 FUND 001,148,149 STATE GENERAL, LOCAL DEDICATED, AND LOCAL GENERAL SUMMARY BY PROGRAM Salaries Employee Personal Goods and Grants and Wages Benefits Services Services Travel Equipment Benefits/Other Total 010 INSTRUCTION State General ,360,755 6,806,000 12,478 (29,283) 0 (0) - 32,149,950 Local Dedicated 148 4,561, , ,083 2,786,794 1,018,110 57,541 16,257 9,426,575 Local General 149 1,467,995 1,737,999-1,257, ,724 98, ,803 5,184,887 Prg 010 Total 31,389,921 9,426, ,561 4,015,380 1,257, , ,060 46,761, RESEARCH State General ,000 28, ,037 Local Dedicated , ,077 19, , ,780 20,080 81, ,276 Local General 149 (10,217) (4,148) - 20,515 2, ,779 Prg 020 Total 316, ,929 19, , ,409 20,080 81, , PUBLIC SERVICE State General Local Dedicated ,911 1, ,423 Local General Prg 030 Total 15,911 1, , PRIMARY SUPPORT SERVICES State General 001 1,622, ,400-2,295 (0) - - 2,042,813 Local Dedicated ,794 3,064-20,814 53, ,069 Local General 149 1,804, , ,218 60,852 3,731-2,728,523 Prg 040 Total 3,438, , , ,191 3,790-4,860, LIBRARY SERVICES State General , , ,272,848 Local Dedicated ,367 4,597 37, ,934 Local General 149 1,026, , ,308 12, ,147-2,500,756 Prg 050 Total 2,023, , ,725 16, ,117-3,876, STUDENT SERVICES State General 001 1,165, ,000 14, ,504,038 G:\LedgardE\2005 fs\funds\fs_001_148_149_05\001_148_ II.xls

17 FUND 001,148,149 STATE GENERAL, LOCAL DEDICATED, AND LOCAL GENERAL SUMMARY BY PROGRAM Salaries Employee Personal Goods and Grants and Wages Benefits Services Services Travel Equipment Benefits/Other Total Local Dedicated 148 1,597, ,366 26, , ,903 16,174 8,383 2,830,047 Local General 149 2,202, , , ,743 8,619-3,462,021 Prg 060 Total 4,964,593 1,461,502 41,438 1,058, ,646 24,792 8,383 7,796, INSTITUTIONAL SUPPORT State General 001 3,124, , ,070 (297) ,402,742 Local Dedicated ,941 38, , ,209 8, ,292,977 Local General 149 4,573,643 1,324,294-2,157, ,015 4,576-8,260,932 Prg 080 Total 7,859,553 2,191, ,740 2,774, ,335 4,576-13,956, PLANT OPERATIONS AND MAINTENANCE State General 001 2,152, ,928 5,482 1,572,292 0 (265,513) (0) 4,066,572 Local Dedicated , ,433-9,403-92,559 Local General 149 1,687, ,631-3,811,158 21, , ,205 6,794,220 Prg 090 Total 3,850,686 1,240,559 5,482 5,455,884 21,599 (122,064) 501,205 10,953,350 TOTAL EXPENDITURES State General ,518,155 9,282, ,559 1,545,470 0 (265,513) (0) 45,563,000 Local Dedicated 148 6,588,173 1,477, ,207 4,336,806 1,316, , ,092 14,584,858 Local General ,752,396 5,086,652-8,445, ,650 1,099, ,007 28,940,118 TOTAL ALL PROGRAMS 53,858,724 15,846,884 1,100,767 14,328,073 1,988, , ,100 89,087,976 G:\LedgardE\2005 fs\funds\fs_001_148_149_05\001_148_ II.xls