Monthly VP Budget Availability Reports
FUNDFUND_DESCORGORG_DESCRIPACCOUNTACCOUNT_DESCPROGRAMPROG_DESCRIPAdjusted_BudgetYTDCommitments
110001Current Unrestricted500001Univ Admin External Relations & Dev7100General Operating Supplies6100Institutional Support18,813.70--
110001Current Unrestricted500001Univ Admin External Relations & Dev7110Travel6100Institutional Support1,738.26224.12-
110001Current Unrestricted500001Univ Admin External Relations & Dev7120Communication6100Institutional Support525.8131.99-
110001Current Unrestricted500001Univ Admin External Relations & Dev7130Services6100Institutional Support31,500.00--
110001Current Unrestricted500001Univ Admin External Relations & Dev7140Interdepartmental6100Institutional Support6,063.96443.07380.1
110001Current Unrestricted500001Univ Admin External Relations & Dev7170Rental Expense6100Institutional Support13,223.50--
110001Current Unrestricted500001Univ Admin External Relations & Dev7180Maintenance Contracts6100Institutional Support7,500.00--
110001Current Unrestricted500001Univ Admin External Relations & Dev7240Computers6100Institutional Support1,988.50--
Univ Admin External Relations & Dev Total81,353.73699.18380.1
110001Current Unrestricted500002Public Relations7100General Operating Supplies6100Institutional Support2,096.62--
110001Current Unrestricted500002Public Relations7110Travel6100Institutional Support4,305.91--
110001Current Unrestricted500002Public Relations7120Communication6100Institutional Support1,392.50--
110001Current Unrestricted500002Public Relations7130Services6100Institutional Support38,522.4027,140.002,400.04
110001Current Unrestricted500002Public Relations7140Interdepartmental6100Institutional Support7,408.95102.21-
- Payroll 15 2014 Earnings by Employee 8-15-1453,726.3827,242.212,400.04
all data from payroll and human resources tables based on primary position number1,998.03--
sorted by TimeSheet Organization then by ID696.33179.65-
4,954.153,218.57-
7,648.513,398.22-
ID_NUMBERFULL-NAMEPrimary PositionPrimary Position DescriptionTimeSheet OrganizationVPTimeSheet Org DescriptionPay-AMTSum of SalaryTerm Datasort-
10012679400118Asst Dir Aux Enterp Fiscal Ops500001Univ Admin External Relations & Dev2,583.7362,009.56sort--
10032559100563Stock Clerk500001Univ Admin External Relations & Dev1,143.3623,215.92iterations--
10035949100520Data Base Coordinator500001Univ Admin External Relations & Dev1,557.7737,386.49iterations13.54-
10036588110228Automotive Operations Mechani500001Univ Admin External Relations & Dev1,438.0831,156.08iterations--
10037374100601Stationary Fireman I500001Univ Admin External Relations & Dev1,140.4824,708.48iterations--
10040808100518Special Project Manager500001Univ Admin External Relations & Dev2,017.1348,411.07iterations--
10041189400146Housekeeping Supervisor500001Univ Admin External Relations & Dev1,852.8135,232.48iterations--
10042016100535Graphics Designer500001Univ Admin External Relations & Dev1,799.0243,176.55iterations--
10046107100586Housekeeping Supervisor500001Univ Admin External Relations & Dev1,626.2435,232.48iterations--
10047045100589Groundkeeper II500001Univ Admin External Relations & Dev736.7622,337.52iterations--
10057274100738Training Coordinator500001Univ Admin External Relations & Dev2,720.0065,280.09iterations--
10058093400116Administrative Assistant I500001Univ Admin External Relations & Dev950.4020,584.32iterations--
10061136100592Grounds Technician500001Univ Admin External Relations & Dev1,626.2435,232.48iterations--
10062494100561Administrative Assistant III500001Univ Admin External Relations & Dev1,165.9437,392.96iterations--
10065295100110Director Insit Res and Effect500001Univ Admin External Relations & Dev2,862.7568,706.00iterations--
10065442100517Capital Project Manager Senior500001Univ Admin External Relations & Dev3,273.3278,559.62iterations--
10070297100560Administrative Assistant II500001Univ Admin External Relations & Dev1,297.0831,129.92iterations--
10073524500004Asst to the Vice President500001Univ Admin External Relations & Dev3,188.0576,513.10ӏэущтгъэ, 1100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Monthly Budget Availability Report From Office of VP Finance - Anita Lockridge