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| STUDENT GOVERNMENT ASSOCIATION | 8,522.31 | 10,602.60 | 4,710.66 |
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| PLANNING | 7,829.26 | 7,423.09 | 2,123.98 |
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| COORDINATOR STUDENT ACTIVITIES | 36.67 | 32.47 | 311.67 |
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| DIRECTOR STUDENT LIFE | 4,229.67 | 6,394.13 | 10,964.03 |
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| COORDINATOR STUDENT LEADERSHIP | 211.66 | - | - |
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| STUDENT HOUSING | 15,454.07 | 11,591.90 | 22,856.37 |
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| TESTING | 2,344.89 | 16.05 | 69.06 |
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| REGISTER | 25,090.37 | 26,286.83 | 25,932.49 |
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| HEALTH CENTER | 10,715.73 | 12,136.20 | 12,611.19 |
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| SIGN LANGUAGE INTERPRETER | - | - | 2,106.00 |
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| ALCOHOL & DRUG PREVENTION | 9,143.67 | 9,251.22 | 18,494.95 |
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| STUDENT HEALTH INSURANCE | - | - | - |
|---|
| GLOBAL EDUCATION | (17.64) | - | 17,001.22 |
|---|
| DIR ACADEMIC CTR FOR EXCELLENCE | 11,358.17 | 10,620.88 | 9,502.09 |
|---|
| DIR STUDENT SUPPORT SERVICES | 5,088.17 | 3,643.66 | 3,640.13 |
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| DIR CTR ACAD PERSISTENCE & SUCCESS | 41.07 | 34.93 | 48.70 |
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| VP FINANCE AND BUSINESS AFFAIRS | 37,994.96 | 51,809.25 | 27,763.41 |
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| BUSINESS SERVICES | 139,065.46 | 95,848.92 | 107,474.10 |
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| FINANCE ADMINISTRATION | - | 13,432.82 | - |
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| BUSINESS OPERATIONS | 11,859.80 | 20,832.15 | 23,437.23 |
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| ACCOUNTING OFFICE | 17,890.53 | 9,635.27 | 20,683.67 |
|---|
| PROCUREMENT | 14,573.44 | 11,089.07 | 13,455.41 |
|---|
| BURSAR | 129,613.06 | 27,221.12 | 28,914.35 |
|---|
| PAYROLL OFFICE | (2,700.02) | 7,654.93 | 2,983.20 |
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| ACCOUNTS PAYABLE | 11,379.13 | 9,655.08 | 9,092.77 |
|---|
| ACCOUNTING OFFICE - YEAR END ENTRY | 14,371.09 | (55,734.69) | (125,033.68) |
|---|
| GRANT DEPARTMENT | 9,477.86 | 9,029.16 | 6,696.69 |
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| CAPITAL PLANNING & CONSTRUCTION | 95,110.41 | 85,545.20 | 56,797.30 |
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| HUMAN RESOURCE | 29,398.26 | 34,852.83 | 16,314.20 |
|---|
| DISABILITY SERVICES | 4,000.91 | 4,384.56 | 518.80 |
|---|
| BUDGET PLANNING & POLICY | 16,653.96 | 14,076.66 | 5,994.35 |
|---|
| UNIV ADMIN EXTERNAL RELATIONS & DEV | 16,511.95 | 13,021.25 | 15,648.25 |
|---|
| PUBLIC RELATIONS | 17,133.06 | 11,563.45 | 17,559.33 |
|---|
| ALUMNI RELATIONS | 16,707.80 | 8,873.95 | 9,184.93 |
|---|
| ALUMNI - HOMECOMING | 1,863.94 | 3,076.81 | 2,360.83 |
|---|
| CONTRACT EDUCATION | 30,364.50 | 30,634.54 | 34,893.90 |
|---|
| DEVELOPMENT & MAJOR GIFTS | - | - | 398.38 |
|---|
| INFORMATION TECHNOLOGY | 38,152.55 | 38,100.16 | 16,338.70 |
|---|
| COMPUTER SERVICES | 41,838.59 | 38,571.88 | 41,624.69 |
|---|
| TELECOMMUNICATIONS | 64,513.45 | 77,337.21 | 45,003.04 |
|---|
| ORACLE ERP PROJECT | 169,533.25 | 86,937.18 | 292,378.67 |
|---|
| ASV CAPITAL PLAN CONSTRUCT FACILITY | - | - | 9,464.14 |
|---|
| FACILITIES SERVICE | 85,706.78 | 58,163.83 | 84,541.94 |
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| WAREHOUSE | 6,111.61 | 7,921.65 | 6,366.71 |
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| SAFETY | 5,938.55 | 1,720.06 | 3,072.22 |
|---|
| ELECTRICAL SERVICES | 39,910.12 | 27,973.16 | 16,762.11 |
|---|
| HOUSEKEEPING | 44,693.50 | 72,871.28 | 69,077.65 |
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