| NC State University | |||
| Fiscal Year 2003-04 Budget | |||
| By funding source and program (purpose) | |||
| As of August 7, 2003 | |||
| Fund & | Expense | ||
| Purpose | Object | Description | Budget |
| 16030 | ACADEMIC AFFAIRS-State Appropriated Funds | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 9,267,814 | |
| 12XX | SPA EMPLOYEE SALARIES | 13,192,763 | |
| 13XX | EPA TEACHING SALARIES | 128,119,993 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,799,772 | |
| 18XX | PERSONNEL BENEFITS | 24,404,347 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 17,640,391 | |
| 6XXX | AIDS AND GRANTS | 423,046 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 194,848,126 | ||
| 102 | Summer Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 114,824 | |
| 12XX | SPA EMPLOYEE SALARIES | 128,872 | |
| 13XX | EPA TEACHING SALARIES | 3,978,445 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 494,420 | |
| 18XX | PERSONNEL BENEFITS | 586,852 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 467,166 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 5,770,579 | ||
| 103 | Extension Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 459,708 | |
| 12XX | SPA EMPLOYEE SALARIES | 683,709 | |
| 13XX | EPA TEACHING SALARIES | 208,861 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 240,984 | |
| 18XX | PERSONNEL BENEFITS | 205,203 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,463,719 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 4,262,184 | ||
| 106 | Veterinary Medicine | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,172,374 | |
| 12XX | SPA EMPLOYEE SALARIES | 7,561,499 | |
| 13XX | EPA TEACHING SALARIES | 9,243,150 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 478,071 | |
| 18XX | PERSONNEL BENEFITS | 3,814,803 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,449,147 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 32,719,044 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,919,456 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,341,859 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 48,238 | |
| 18XX | PERSONNEL BENEFITS | 1,568,780 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,607,702 | |
| 6XXX | AIDS AND GRANTS | 102,500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,690,470 | |
| Total | 14,279,005 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 2,188,470 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,122,604 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 282,445 | |
| 18XX | PERSONNEL BENEFITS | 668,745 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 865,559 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 196,000 | |
| Total | 5,323,823 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,048,505 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,939,438 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 585,230 | |
| 18XX | PERSONNEL BENEFITS | 1,725,632 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 9,128,086 | |
| 5999 | MAINTENANCE | 1,249,410 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 21,676,301 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,796,463 | |
| 12XX | SPA EMPLOYEE SALARIES | 5,395,584 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 521,462 | |
| 18XX | PERSONNEL BENEFITS | 1,920,882 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,078,456 | |
| 6XXX | AIDS AND GRANTS | 394,421 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 18,107,268 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 2,968,976 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,908,366 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 205,175 | |
| 18XX | PERSONNEL BENEFITS | 905,987 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,604,969 | |
| 6XXX | AIDS AND GRANTS | 10,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 7,603,473 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 8,231,215 | |
| 12XX | SPA EMPLOYEE SALARIES | 22,117,282 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 636,640 | |
| 18XX | PERSONNEL BENEFITS | 5,350,030 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 9,799,929 | |
| 6XXX | AIDS AND GRANTS | 2,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 46,137,096 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 172,650 | |
| 12XX | SPA EMPLOYEE SALARIES | 16,416,359 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 364,834 | |
| 18XX | PERSONNEL BENEFITS | 3,728,412 | |
| 33XX | UTILITIES | 17,462,830 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 8,781,899 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 102,358 | |
| Total | 47,029,342 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 16,978,726 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 16,978,726 | ||
| 16031 | AGRICULTURAL RESEARCH SERVICE - State & Federal Appropriated Funds | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 718,985 | |
| 12XX | SPA EMPLOYEE SALARIES | 800,432 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 109,000 | |
| 18XX | PERSONNEL BENEFITS | 243,937 | |
| 33XX | UTILITIES | (3,832) | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 408,204 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 2,276,726 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 22,049,101 | |
| 12XX | SPA EMPLOYEE SALARIES | 11,641,955 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 648,833 | |
| 18XX | PERSONNEL BENEFITS | 5,745,859 | |
| 33XX | UTILITIES | 108,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,696,284 | |
| 6XXX | AIDS AND GRANTS | 20,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 44,910,032 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 4,005,065 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 284,310 | |
| 18XX | PERSONNEL BENEFITS | 897,092 | |
| 33XX | UTILITIES | 349,832 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,728,444 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 7,264,743 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 23,126 | |
| 12XX | SPA EMPLOYEE SALARIES | 26,556 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 5,045 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,710,094 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,764,821 | ||
| 16032 | COOPERATIVE EXTENSION SERVICE - State & Federal Appropriated Funds | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,775,290 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,158,578 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 37,800 | |
| 18XX | PERSONNEL BENEFITS | 513,869 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 323,055 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 3,808,592 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 12,322,603 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,901,347 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 329,516 | |
| 18XX | PERSONNEL BENEFITS | 2,834,958 | |
| 33XX | UTILITIES | 110,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,836,574 | |
| 6XXX | AIDS AND GRANTS | 6,066 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 23,341,064 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 13,069,608 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,005,894 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | (3,630) | |
| 18XX | PERSONNEL BENEFITS | 3,709,582 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,581,574 | |
| 6XXX | AIDS AND GRANTS | 9,342 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 22,372,370 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,369,987 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,369,987 | ||
| 26030 | OVERHEAD RECEIPTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 24,450 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 5,667 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 171,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 201,117 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 34,310 | |
| 12XX | SPA EMPLOYEE SALARIES | 31,207 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 12,066 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 11,649,495 | |
| 6XXX | AIDS AND GRANTS | 57,500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 11,784,578 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 33,500 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 924,565 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 958,065 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,420,279 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,217,216 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 150,900 | |
| 18XX | PERSONNEL BENEFITS | 823,967 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,352,580 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 7,964,942 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,053,596 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,000 | |
| 18XX | PERSONNEL BENEFITS | 219,120 | |
| 33XX | UTILITIES | 200,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 316,582 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,791,298 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,300,000 | |
| Total | 2,300,000 | ||
| LDGR3 | AUXILIARY/SALES & SERV/DISCRETIONARY TRUST | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 3,000 | |
| 18XX | PERSONNEL BENEFITS | 200 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 12,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 15,200 | ||
| 103 | Extension Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 325,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 325,000 | ||
| 106 | NCSUR Veterinary Medicine | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,300 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 16,500 | |
| 18XX | PERSONNEL BENEFITS | 1,600 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 145,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 10,000 | |
| Total | 177,400 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 325,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 175,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 180,000 | |
| 18XX | PERSONNEL BENEFITS | 90,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 550,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 870,000 | |
| Total | 2,190,000 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 18,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 15,000 | |
| 18XX | PERSONNEL BENEFITS | 2,700 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 150,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 185,700 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 1,500 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 35,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 36,500 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 410,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,550,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 845,000 | |
| 18XX | PERSONNEL BENEFITS | 365,000 | |
| 33XX | UTILITIES | 125,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,000,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 40,000 | |
| Total | 6,335,000 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,565,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,125,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 930,000 | |
| 18XX | PERSONNEL BENEFITS | 1,215,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,100,000 | |
| 6XXX | AIDS AND GRANTS | 143,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 3,250,000 | |
| Total | 12,328,000 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 6,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 110,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 20,000 | |
| 18XX | PERSONNEL BENEFITS | 22,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 210,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 368,000 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 965,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 840,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 750,000 | |
| 18XX | PERSONNEL BENEFITS | 350,000 | |
| 33XX | UTILITIES | 10,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,250,000 | |
| 6XXX | AIDS AND GRANTS | 42,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 940,000 | |
| Total | 7,147,000 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 610,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 465,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,150,000 | |
| 18XX | PERSONNEL BENEFITS | 230,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,500,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 4,955,000 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 375,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 750,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 255,000 | |
| 18XX | PERSONNEL BENEFITS | 200,000 | |
| 33XX | UTILITIES | 365,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,100,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 17,100,000 | |
| Total | 23,145,000 | ||
| 201 | Auxiliary Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 88,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 12,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 15,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 115,000 | ||
| 202 | Campus Center | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,240,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 780,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 500,000 | |
| 18XX | PERSONNEL BENEFITS | 400,000 | |
| 33XX | UTILITIES | 300,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,100,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,500,000 | |
| Total | 5,820,000 | ||
| 203 | Food Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 190,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,850,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,600,000 | |
| 18XX | PERSONNEL BENEFITS | 810,000 | |
| 33XX | UTILITIES | 300,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 9,500,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 890,000 | |
| Total | 17,140,000 | ||
| 204 | Health Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,450,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,060,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 715,000 | |
| 18XX | PERSONNEL BENEFITS | 610,000 | |
| 33XX | UTILITIES | 81,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,900,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 730,000 | |
| Total | 7,546,000 | ||
| 205 | Housing Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,225,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,580,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,285,000 | |
| 18XX | PERSONNEL BENEFITS | 720,000 | |
| 33XX | UTILITIES | 1,755,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 8,700,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 10,200,000 | |
| Total | 26,465,000 | ||
| 206 | Laundry Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,000 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,500 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 108,000 | |
| Total | 117,500 | ||
| 207 | Recreational Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 6,355,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,765,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 4,300,000 | |
| 18XX | PERSONNEL BENEFITS | 1,500,000 | |
| 33XX | UTILITIES | 435,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 12,200,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 10,000,000 | |
| Total | 36,555,000 | ||
| 208 | Student Stores | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,340,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 415,000 | |
| 18XX | PERSONNEL BENEFITS | 285,000 | |
| 33XX | UTILITIES | 86,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 10,170,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 500,000 | |
| Total | 12,796,000 | ||
| 212 | Central Stores | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 275,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 18,000 | |
| 18XX | PERSONNEL BENEFITS | 60,000 | |
| 33XX | UTILITIES | 55,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,355,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 280,000 | |
| Total | 2,043,000 | ||
| 213 | Creamery | ||
| 11XX | EPA NON-TEACHING SALARIES | 62,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 275,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 25,000 | |
| 18XX | PERSONNEL BENEFITS | 70,000 | |
| 33XX | UTILITIES | 20,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 890,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 7,300 | |
| Total | 1,349,300 | ||
| 214 | Printing and Duplicating | ||
| 11XX | EPA NON-TEACHING SALARIES | 7,100 | |
| 12XX | SPA EMPLOYEE SALARIES | 650,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 70,000 | |
| 18XX | PERSONNEL BENEFITS | 160,000 | |
| 33XX | UTILITIES | 25,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,400,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 52,000 | |
| Total | 2,364,100 | ||
| 216 | Vehicle Registration | ||
| 11XX | EPA NON-TEACHING SALARIES | 85,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,325,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 95,000 | |
| 18XX | PERSONNEL BENEFITS | 275,000 | |
| 33XX | UTILITIES | 135,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,820,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 940,000 | |
| Total | 6,675,000 | ||
| 219 | Other Auxiliary Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 115,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,390,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 255,000 | |
| 18XX | PERSONNEL BENEFITS | 275,000 | |
| 33XX | UTILITIES | 10,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,000,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 15,000 | |
| Total | 9,060,000 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 500 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 51,200 | |
| Total | 51,700 | ||
| LDGR5 | CONTRACTS AND GRANTS | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 29,212,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,729,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,677,000 | |
| 18XX | PERSONNEL BENEFITS | 3,972,000 | |
| 33XX | UTILITIES | 6,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 13,820,000 | |
| 6XXX | AIDS AND GRANTS | 17,161,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 17,147,000 | |
| Total | 85,724,000 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 12,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 12,000 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 9,761,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,430,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 3,741,000 | |
| 18XX | PERSONNEL BENEFITS | 1,759,000 | |
| 33XX | UTILITIES | 55,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 10,294,000 | |
| 6XXX | AIDS AND GRANTS | 7,116,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 5,590,000 | |
| Total | 39,746,000 | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 50,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,000 | |
| 18XX | PERSONNEL BENEFITS | 9,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 31,000 | |
| 6XXX | AIDS AND GRANTS | 40,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,000 | |
| Total | 132,000 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,418,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 237,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 768,000 | |
| 18XX | PERSONNEL BENEFITS | 946,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,058,000 | |
| 6XXX | AIDS AND GRANTS | 1,792,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,329,000 | |
| Total | 12,548,000 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 11,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 2,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,000 | |
| Total | 14,000 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 3,126,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,784,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,757,000 | |
| 18XX | PERSONNEL BENEFITS | 1,104,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 3,104,000 | |
| 5999 | MAINTENANCE | 2,558,000 | |
| 6XXX | AIDS AND GRANTS | 1,307,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,626,000 | |
| Total | 17,366,000 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 15,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 18,000 | |
| 18XX | PERSONNEL BENEFITS | 4,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 27,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 64,000 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 47,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 47,000 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 850,000 | |
| 18XX | PERSONNEL BENEFITS | 6,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 350,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,206,000 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 72,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 72,000 | ||
| 401 | Educational Agreements | ||
| 11XX | EPA NON-TEACHING SALARIES | 174,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 120,000 | |
| 18XX | PERSONNEL BENEFITS | 96,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 192,000 | |
| 6XXX | AIDS AND GRANTS | 12,120,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 12,702,000 | ||
| LDGR6 | FOUNDATIONS ACCOUNTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 180,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 30,000 | |
| 18XX | PERSONNEL BENEFITS | 77,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 97,000 | |
| 6XXX | AIDS AND GRANTS | 20,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 3,000 | |
| Total | 407,000 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 365,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 13,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 355,000 | |
| 18XX | PERSONNEL BENEFITS | 50,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,965,000 | |
| 6XXX | AIDS AND GRANTS | 470,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 8,000 | |
| Total | 3,226,000 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 14,500 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 1,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 45,000 | |
| 6XXX | AIDS AND GRANTS | 11,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 71,500 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 675,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 88,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 362,000 | |
| 18XX | PERSONNEL BENEFITS | 127,000 | |
| 33XX | UTILITIES | 11,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,625,000 | |
| 6XXX | AIDS AND GRANTS | 440,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 3,328,000 | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 75,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 5,000 | |
| Total | 80,000 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 125,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 46,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 83,000 | |
| 18XX | PERSONNEL BENEFITS | 33,000 | |
| 33XX | UTILITIES | 2,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 750,000 | |
| 6XXX | AIDS AND GRANTS | 10,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,049,000 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 140,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 7,000 | |
| 13XX | EPA TEACHING SALARIES | 64,000 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 25,000 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 385,000 | |
| 6XXX | AIDS AND GRANTS | 77,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 9,000 | |
| Total | 707,000 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,500 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 20,000 | |
| 18XX | PERSONNEL BENEFITS | 24,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 29,000 | |
| 5999 | MAINTENANCE | 30,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 8,500 | |
| Total | 117,000 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,650,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 300,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,150,000 | |
| 18XX | PERSONNEL BENEFITS | 565,000 | |
| 33XX | UTILITIES | 10,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 23,000 | |
| 5999 | MAINTENANCE | 6,500,000 | |
| 6XXX | AIDS AND GRANTS | 1,700,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 760,000 | |
| Total | 12,658,000 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 94,000 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 94,000 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 100,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 37,000 | |
| 18XX | PERSONNEL BENEFITS | 27,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 71,000 | |
| 6XXX | AIDS AND GRANTS | 3,850,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 205,000 | |
| Total | 4,292,000 | ||
| LDGR7 | GIFTS & MISC RESTRICTED TRUSTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 240,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 17,000 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 27,000 | |
| 18XX | PERSONNEL BENEFITS | 34,000 | |
| 33XX | UTILITIES | ||
| 56XX | LIBRARY BOOKS & JOURNALS | ||
| 5999 | MAINTENANCE | 130,000 | |
| 6XXX | AIDS AND GRANTS | 42,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | ||
| Total | 490,000 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 880,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 170,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 150,000 | |
| 18XX | PERSONNEL BENEFITS | 175,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 555,000 | |
| 6XXX | AIDS AND GRANTS | 65,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,995,000 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 12,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 27,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 6,000 | |
| 18XX | PERSONNEL BENEFITS | 9,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 54,000 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,600,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 28,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 35,000 | |
| 18XX | PERSONNEL BENEFITS | 250,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 75,000 | |
| 6XXX | AIDS AND GRANTS | 25,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 4,000 | |
| Total | 2,017,000 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 103,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 35,000 | |
| 18XX | PERSONNEL BENEFITS | 24,000 | |
| 33XX | UTILITIES | 16,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 175,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 353,000 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 20,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 15,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 12,000 | |
| 18XX | PERSONNEL BENEFITS | 6,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 170,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 223,000 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 46,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 19,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 27,000 | |
| 18XX | PERSONNEL BENEFITS | 4,600 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 160,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 256,600 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 5,000 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 5,000 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,060,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 155,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 262,000 | |
| 18XX | PERSONNEL BENEFITS | 205,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,850,000 | |
| 6XXX | AIDS AND GRANTS | 150,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 25,000 | |
| Total | 3,707,000 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 445,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 45,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 360,000 | |
| 18XX | PERSONNEL BENEFITS | 95,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 500,000 | |
| 6XXX | AIDS AND GRANTS | 10,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 1,455,000 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 730,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 45,000 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,470,000 | |
| 18XX | PERSONNEL BENEFITS | 120,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,250,000 | |
| 6XXX | AIDS AND GRANTS | 7,500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 5,622,500 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 12,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 5,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 178,000 | |
| 6XXX | AIDS AND GRANTS | 18,212,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 19,000 | |
| Total | 18,426,000 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 350,000 | |
| Total | 350,000 | ||
| SUMMARY: | |||
| 11XX | EPA NON-TEACHING SALARIES | 165,931,357 | |
| 12XX | SPA EMPLOYEE SALARIES | 131,252,931 | |
| 13XX | EPA TEACHING SALARIES | 141,631,449 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 36,133,000 | |
| 18XX | PERSONNEL BENEFITS | 77,276,935 | |
| 33XX | UTILITIES | 22,030,330 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 12,284,086 | |
| 5999 | MAINTENANCE | 213,521,285 | |
| 6XXX | AIDS AND GRANTS | 82,841,101 | |
| 8XXX | TRANSFER/DEBT SERVICE | 79,862,828 | |
| Grand Total: | 962,765,302 | ||
| Object | |||
| 11XX | |||
| Object | |||
| 12XX | |||
| Object | |||
| 13XX | |||
| Object | |||
| 14/19 | |||
| Object | |||
| 18XX | |||
| Object | |||
| 33XX | |||
| Object | |||
| 56XX | |||
| Object | |||
| 5999 | |||
| Object | |||
| 6XXX | |||
| Object | |||
| 8XXX | |||
| PURPOSE CODE LEGEND: | |||
| 101 | Regular Term Instruction | ||
| 102 | Summer Term Instruction | ||
| 103 | Extension Instruction | ||
| 106 | NCSUR Veterinary Medicine | ||
| 110 | Organized Research | ||
| 121 | Administration | ||
| 122 | Research | ||
| 123 | Farms | ||
| 131 | State Administration | ||
| 132 | State-Subject Matter | ||
| 133 | State-Information | ||
| 134 | County Supervision | ||
| 135 | County Program Operation | ||
| 141 | Educational Television | ||
| 142 | Community Services | ||
| 151 | Libraries | ||
| 152 | General Academic Support | ||
| 160 | Student Services | ||
| 170 | Institutional Support | ||
| 180 | Physical Plant Operations | ||
| 201 | Auxiliary Administration | ||
| 202 | Campus Center | ||
| 203 | Food Services | ||
| 204 | Health Services | ||
| 205 | Housing Services | ||
| 206 | Laundry Services | ||
| 207 | Recreational Services | ||
| 208 | Student Stores | ||
| 211 | Central Motor Pool | ||
| 212 | Central Stores | ||
| 213 | Creamery | ||
| 214 | Printing and Duplicating | ||
| 215 | Rental Property | ||
| 216 | Vehicle Registration | ||
| 219 | Other Auxiliary Operations | ||
| 221 | Reynolds Coliseum | ||
| 230 | Student Financial Aid | ||
| 401 | Educational Agreements | ||
| 990 | Multi-purpose | ||