| FUND | FUND_DESC | ORG | ORG_DESCRIP | ACCOUNT | ACCOUNT_DESC | PROGRAM | PROG_DESCRIP | Adjusted_Budget | YTD | Commitments | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7100 | General Operating Supplies | 6100 | Institutional Support | 18,813.70 | - | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7110 | Travel | 6100 | Institutional Support | 1,738.26 | 224.12 | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7120 | Communication | 6100 | Institutional Support | 525.81 | 31.99 | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7130 | Services | 6100 | Institutional Support | 31,500.00 | - | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7140 | Interdepartmental | 6100 | Institutional Support | 6,063.96 | 443.07 | 380.1 | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7170 | Rental Expense | 6100 | Institutional Support | 13,223.50 | - | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7180 | Maintenance Contracts | 6100 | Institutional Support | 7,500.00 | - | - | |
| 110001 | Current Unrestricted | 500001 | Univ Admin External Relations & Dev | 7240 | Computers | 6100 | Institutional Support | 1,988.50 | - | - | |
| Univ Admin External Relations & Dev Total | 81,353.73 | 699.18 | 380.1 | ||||||||
| 110001 | Current Unrestricted | 500002 | Public Relations | 7100 | General Operating Supplies | 6100 | Institutional Support | 2,096.62 | - | - | |
| 110001 | Current Unrestricted | 500002 | Public Relations | 7110 | Travel | 6100 | Institutional Support | 4,305.91 | - | - | |
| 110001 | Current Unrestricted | 500002 | Public Relations | 7120 | Communication | 6100 | Institutional Support | 1,392.50 | - | - | |
| 110001 | Current Unrestricted | 500002 | Public Relations | 7130 | Services | 6100 | Institutional Support | 38,522.40 | 27,140.00 | 2,400.04 | |
| 110001 | Current Unrestricted | 500002 | Public Relations | 7140 | Interdepartmental | 6100 | Institutional Support | 7,408.95 | 102.21 | - | |
| - Payroll 15 2014 Earnings by Employee 8-15-14 | 53,726.38 | 27,242.21 | 2,400.04 | ||||||||
| all data from payroll and human resources tables based on primary position number | 1,998.03 | - | - | ||||||||
| sorted by TimeSheet Organization then by ID | 696.33 | 179.65 | - | ||||||||
| 4,954.15 | 3,218.57 | - | |||||||||
| 7,648.51 | 3,398.22 | - | |||||||||
| ID_NUMBER | FULL-NAME | Primary Position | Primary Position Description | TimeSheet Organization | VP | TimeSheet Org Description | Pay-AMT | Sum of Salary | Term Data | sort | - |
| 10012679 | 400118 | Asst Dir Aux Enterp Fiscal Ops | 500001 | Univ Admin External Relations & Dev | 2,583.73 | 62,009.56 | sort | - | - | ||
| 10032559 | 100563 | Stock Clerk | 500001 | Univ Admin External Relations & Dev | 1,143.36 | 23,215.92 | iterations | - | - | ||
| 10035949 | 100520 | Data Base Coordinator | 500001 | Univ Admin External Relations & Dev | 1,557.77 | 37,386.49 | iterations | 13.54 | - | ||
| 10036588 | 110228 | Automotive Operations Mechani | 500001 | Univ Admin External Relations & Dev | 1,438.08 | 31,156.08 | iterations | - | - | ||
| 10037374 | 100601 | Stationary Fireman I | 500001 | Univ Admin External Relations & Dev | 1,140.48 | 24,708.48 | iterations | - | - | ||
| 10040808 | 100518 | Special Project Manager | 500001 | Univ Admin External Relations & Dev | 2,017.13 | 48,411.07 | iterations | - | - | ||
| 10041189 | 400146 | Housekeeping Supervisor | 500001 | Univ Admin External Relations & Dev | 1,852.81 | 35,232.48 | iterations | - | - | ||
| 10042016 | 100535 | Graphics Designer | 500001 | Univ Admin External Relations & Dev | 1,799.02 | 43,176.55 | iterations | - | - | ||
| 10046107 | 100586 | Housekeeping Supervisor | 500001 | Univ Admin External Relations & Dev | 1,626.24 | 35,232.48 | iterations | - | - | ||
| 10047045 | 100589 | Groundkeeper II | 500001 | Univ Admin External Relations & Dev | 736.76 | 22,337.52 | iterations | - | - | ||
| 10057274 | 100738 | Training Coordinator | 500001 | Univ Admin External Relations & Dev | 2,720.00 | 65,280.09 | iterations | - | - | ||
| 10058093 | 400116 | Administrative Assistant I | 500001 | Univ Admin External Relations & Dev | 950.40 | 20,584.32 | iterations | - | - | ||
| 10061136 | 100592 | Grounds Technician | 500001 | Univ Admin External Relations & Dev | 1,626.24 | 35,232.48 | iterations | - | - | ||
| 10062494 | 100561 | Administrative Assistant III | 500001 | Univ Admin External Relations & Dev | 1,165.94 | 37,392.96 | iterations | - | - | ||
| 10065295 | 100110 | Director Insit Res and Effect | 500001 | Univ Admin External Relations & Dev | 2,862.75 | 68,706.00 | iterations | - | - | ||
| 10065442 | 100517 | Capital Project Manager Senior | 500001 | Univ Admin External Relations & Dev | 3,273.32 | 78,559.62 | iterations | - | - | ||
| 10070297 | 100560 | Administrative Assistant II | 500001 | Univ Admin External Relations & Dev | 1,297.08 | 31,129.92 | iterations | - | - | ||
| 10073524 | 500004 | Asst to the Vice President | 500001 | Univ Admin External Relations & Dev | 3,188.05 | 76,513.10 | ӏэущтгъэ, 1100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 | ||||
Monthly Budget Availability Report From Office of VP Finance - Anita Lockridge