| Business Affairs | Accounting Office | Copy Center/Motor Pool | 100.00 | 100.00 | - |
|---|
| Business Affairs | Procurement | Salaries | 87,700.00 | 99,200.00 | (11,500.00) |
|---|
| Business Affairs | Procurement | Fringe Benefits | 33,000.00 | 37,400.00 | (4,400.00) |
|---|
| Business Affairs | Procurement | General Operating | 4,900.00 | 4,900.00 | - |
|---|
| Business Affairs | Procurement | Copy Center/Motor Pool | 100.00 | 100.00 | - |
|---|
| Business Affairs | Bursar | Salaries | 195,500.00 | 195,500.00 | - |
|---|
| Business Affairs | Bursar | Fringe Benefits | 73,900.00 | 73,900.00 | - |
|---|
| Business Affairs | Bursar | General Operating | 40,500.00 | 40,500.00 | - |
|---|
| Business Affairs | Bursar | Copy Center/Motor Pool | 4,500.00 | 4,500.00 | - |
|---|
| Business Affairs | Bursar | Bad Debt Expense | 500,000.00 | 500,000.00 | - |
|---|
| Business Affairs | Accounts Payable | Salaries | 57,800.00 | 44,100.00 | 13,700.00 |
|---|
| Business Affairs | Accounts Payable | Fringe Benefits | 17,600.00 | 12,400.00 | 5,200.00 |
|---|
| Business Affairs | Accounts Payable | General Operating | 4,800.00 | 4,800.00 | - |
|---|
| Business Affairs | Accounts Payable | Copy Center/Motor Pool | 200.00 | 200.00 | - |
|---|
| Business Affairs | Grant Department | Salaries | 37,000.00 | 44,700.00 | (7,700.00) |
|---|
| Business Affairs | Grant Department | Fringe Benefits | 13,900.00 | 16,900.00 | (3,000.00) |
|---|
| Business Affairs | Grant Department | General Operating | 4,500.00 | 4,500.00 | - |
|---|
| Business Affairs | Grant Department | Copy Center/Motor Pool | 500.00 | 500.00 | - |
|---|
| Business Affairs | Human Resource | Salaries | 285,900.00 | 285,900.00 | - |
|---|
| Business Affairs | Human Resource | Fringe Benefits | 103,800.00 | 103,800.00 | - |
|---|
| Business Affairs | Human Resource | General Operating | 65,700.00 | 65,700.00 | - |
|---|
| Business Affairs | Human Resource | Copy Center/Motor Pool | 14,300.00 | 14,300.00 | - |
|---|
| Business Affairs | Safety | Salaries | 47,800.00 | 47,800.00 | - |
|---|
| Business Affairs | Safety | Fringe Benefits | 18,200.00 | 18,200.00 | - |
|---|
| Business Affairs | Safety | General Operating | 20,000.00 | 20,000.00 | - |
|---|
| Total Business Affairs | | 3,046,900.00 | 2,495,700.00 | 551,200.00 |
|---|
| External Relations | Univ Admin External Relations & Dev | Salaries | 291,500.00 | 382,100.00 | (90,600.00) |
|---|
| External Relations | Univ Admin External Relations & Dev | Fringe Benefits | 110,000.00 | 144,400.00 | (34,400.00) |
|---|
| External Relations | Univ Admin External Relations & Dev | General Operating | 51,000.00 | 51,000.00 | - |
|---|
| External Relations | Univ Admin External Relations & Dev | Copy Center/Motor Pool | 12,000.00 | 12,000.00 | - |
|---|
| External Relations | Public Relations | Salaries | 61,000.00 | 116,800.00 | (55,800.00) |
|---|
| External Relations | Public Relations | Fringe Benefits | 23,000.00 | 44,200.00 | (21,200.00) |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|